DARLAN, spol. s r.o.

Company financial profile・Company ID 34113681・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 1995

Financial report Financial statements

Active

Turnover 2018

107 K €

−25 %

Company ID: 34113681
Tax ID: 2020368174
VAT ID: —

Registered office: DARLAN, spol. s r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, January 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139579/B

Profit 2018

−976 €

−125 %Net profit after tax

Assets

56 K €

−55 %Total assets, stated excl. VAT

Equity

4,720 €

−87 %Assets less external liabilities

Debt ratio

91.6 %

+21 ppLiabilities / total assets

Gross margin

-9.2 %

−10 ppGross profit / sales

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Andromia score

—

Profit

−125 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−36 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

−3.6 pp

Profit / revenue

Profit margin

-1.2 %

−4.1 pp

Profit / sales

ROA

-1.7 %

−4.8 pp

Return on assets

ROE

-20.7 %

−31 pp

Return on equity

Return on costs

-0.9 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

-7.2 %

−8.0 pp

Added value / revenue

Earnings before tax

−976 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	9,966 €	11 K €	132 K €	85 K €
Value added	−34 K €	1,771 €	1,160 €	−7,743 €
Operating revenue	86 K €	37 K €	144 K €	107 K €
Profit after tax	18 K €	1,671 €	3,846 €	−976 €
Income tax	4,978 €	471 €	1,022 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	13 K €	8,395 €	5,584 €	9,235 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets56 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity4,720 €
Liabilities52 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	74 K €	62 K €	125 K €	56 K €
Non-current assets	0 €	0 €	4,874 €	0 €
Property, plant and equipment	0 €	0 €	4,874 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	62 K €	120 K €	56 K €
Inventory	43 K €	43 K €	71 K €	56 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	18 K €	29 K €	0 €
Financial accounts	888 €	686 €	20 K €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	74 K €	62 K €	125 K €	56 K €
Equity	31 K €	33 K €	37 K €	4,720 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−27 K €	−9,692 €	−8,020 €	−4,174 €
Profit/loss for the accounting period after tax	18 K €	1,671 €	3,846 €	−976 €
Liabilities	43 K €	29 K €	88 K €	52 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	39 K €	28 K €	88 K €	52 K €
Long-term bank loans	3,970 €	1,587 €	232 €	0 €
Short-term bank loans	0 €	0 €	0 €	24 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, September 7, 2017Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,630.61 €Yes

Business activities

2 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, January 3, 1995
sprostredkovanie obchodu a služiebValid from Tuesday, January 3, 1995

Statutory bodies and related persons

Statutory body

0 active of 4

Michal SmolíkEnded
KonateľTuesday, March 19, 2019 – Monday, October 12, 2026
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Loránt SidóEnded
KonateľMonday, September 28, 2015 – Monday, June 17, 2019
Address Malotejedská 588/96, 92901 Dunajská Streda, Slovenská republika
Lórant SidóEnded
KonateľMonday, September 28, 2015 – Tuesday, June 27, 2017
Address Malotejedská 588/96, 92901 Dunajská Streda, Slovenská republika
Lívia SidóováEnded
KonateľTuesday, January 3, 1995 – Tuesday, November 3, 2015
Address Veľkoblahovská cesta 76/41, Dunajská Streda, Slovenská republika

Related persons

1 active of 5

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 18, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Lórant SidóEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Monday, June 17, 2019
Address Malotejedská 588/96, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,639 EUR
Lívia Sidóová, rod. CzafikováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Tuesday, November 3, 2015
Address Veľkoblahovská cesta 76/41, Dunajská Streda, Slovenská republika
Share100 %Contribution6,639 EUR
Lívia Sidóová, rod. CzafikováEnded
Spoločník v.o.s. / s.r.o.Monday, July 20, 1998 – Wednesday, December 9, 2009
Address Veľkoblahovská cesta 76/41, Dunajská Streda, Slovenská republika
Share100 %Contribution200,000 SKK
Lívia Sidóová, rod. CzafikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 3, 1995 – Sunday, July 19, 1998
Address Veľkoblahovská cesta 76/41, Dunajská Streda, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- DARLAN, spol. s r.o.from Tuesday, June 18, 2019
- NINA, spol. s r.o.Tuesday, January 3, 1995 – Monday, June 17, 2019
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, June 18, 2019
- Malotejedská 588/96, 92901 Dunajská Streda, Slovenská republikaMonday, March 3, 2003 – Monday, June 17, 2019
- Veľkoblahovská cesta 76/41, 92901 Dunajská Streda, Slovenská republikaTuesday, January 3, 1995 – Sunday, March 2, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139579/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Monday, March 3, 2003Právne pomery v spoločnosti boli upravené v súlade s ustanoveniami zákona číslo 500/2001 Z. z. na zasadnutí valného zhromaždenia spoločnosti dňa 16.12.2002 (zmena sídla z: Veľkoblahovská cesta 76/41 na: Malotejedská 588/96).
Monday, July 20, 1998Dodatkom zo dňa 16.06.1998 bola zakladateľská listina prispôsobená zákonu č. 11/1998 Z.z.
Tuesday, January 3, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 18.10.1994 formou notárskej zápisnice č. 88/94, NZ 84/94 podľa ust. §§ 56-75 a § 105 a nasl. Obchodného zákonníka zák.č. 513/1991 Zb. v znení ďaľších zmien a doplnkov. Stary spis: S.r.o. 2592

DARLAN, spol. s r.o.

Registered office

DARLAN, spol. s r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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DARLAN, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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