Active

DOSAN, s.r.o.

Company financial profile・Company ID 34125507・Záhorácka 5365/17B, 90101 Malacky・Founded 1995

Financial report Financial statements

Turnover 2025

253 K €

+18 %

Company ID: 34125507
Tax ID: 2020379878
VAT ID: SK2020379878, under §4, registered since Friday, December 8, 1995

Registered office: DOSAN, s.r.o.Záhorácka 5365/17B 90101 Malacky
Established: Thursday, August 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97152/B

Profit 2025

3,253 €

+51 %

Assets

564 K €

+4.8 %

Equity

9,624 €

+51 %

Debt ratio

98.3 %

−0.5 pp

Gross margin

35.2 %

−6.9 pp

Coming soon

Andromia score

—

Profit

+51 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

+0.3 pp

Profit / revenue

ROA

0.6 %

+0.2 pp

Return on assets

ROE

33.8 %

−0.1 pp

Return on equity

Current ratio

1.25

−8.6 %

Current assets / current liabilities

Earnings before tax

5,173 €

+52 %

Profit + income tax

Effective tax

37.1 %

+0.4 pp

Income tax / earnings before tax

Net working capital

108 K €

−18 %

Current assets − current liabilities

Revenue CAGR

-3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	481 K €	8,059 €	202 K €	245 K €
Value added	80 K €	−29 K €	85 K €	86 K €
Operating revenue	496 K €	22 K €	214 K €	253 K €
Profit after tax	−771 €	−116 K €	2,160 €	3,253 €
Income tax	1,104 €	0 €	1,254 €	1,920 €
Current income tax	1,104 €	—	—	—

Assets

Non-current assets19 K €
Current assets545 K €

Liabilities and equity

Equity9,624 €
Liabilities555 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	698 K €	533 K €	539 K €	564 K €
Non-current assets	117 K €	77 K €	44 K €	19 K €
Property, plant and equipment	117 K €	77 K €	44 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	580 K €	455 K €	495 K €	545 K €
Inventory	220 K €	433 K €	462 K €	527 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,664 €	17 K €	19 K €	13 K €
Current financial assets	0 €	—	—	—
Financial accounts	352 K €	5,276 €	14 K €	4,390 €
Accruals and deferrals	1,341 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	698 K €	533 K €	539 K €	564 K €
Equity	120 K €	4,211 €	6,371 €	9,624 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,878 €	—	—	—
Profit/loss of previous years	112 K €	111 K €	−5,306 €	−3,146 €
Profit/loss for the accounting period after tax	−771 €	−116 K €	2,160 €	3,253 €
Liabilities	578 K €	528 K €	532 K €	555 K €
Non-current liabilities	49 K €	41 K €	33 K €	25 K €
Current liabilities	208 K €	307 K €	362 K €	436 K €
Short-term financial assistance	173 K €	—	—	—
Long-term bank loans	148 K €	141 K €	98 K €	54 K €
Short-term bank loans	0 €	0 €	0 €	210 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period2,635.4 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

14 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 16, 2018
Prípravné práce k realizácii stavbyValid from Friday, November 16, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, November 16, 2018
Vypracovanie dokumentácie a projektu jednoduchých stavieb , drobných stavieb a zmien týchto stavieb: strojnícka časťValid from Friday, November 16, 2018
prenájom hnuteľných vecíValid from Saturday, June 25, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 25, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 25, 2011
inštalácia a opravy ústredného kúreniaValid from Thursday, August 3, 1995
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Thursday, August 3, 1995
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Thursday, August 3, 1995

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Jozef Došek
Konateľfrom Wednesday, November 16, 2011
Address Martina Benku 2111/90, 90101 Malacky, Slovenská republika
Ing. Jozef DošekInactive
KonateľWednesday, November 16, 2011 – Monday, August 1, 2016
Address Smolinské 377, 90842 Smolinské, Slovenská republika
Jozef DošekInactive
KonateľThursday, August 3, 1995 – Thursday, September 3, 1998
Address Smolinské 377, Smolinské, Slovenská republika
Jozef DošekInactive
KonateľThursday, August 3, 1995 – Monday, December 12, 2011
Address Smolinské 377, 90842 Smolinské, Slovenská republika

Related persons

2 active of 6

Denis Jurkovič
Spoločník v.o.s. / s.r.o.from Tuesday, March 15, 2022
Address 161, 90880 Sekule, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jozef Došek
Spoločník v.o.s. / s.r.o.from Tuesday, March 15, 2022
Address Martina Benku 2111/90, 90101 Malacky, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jozef DošekInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Monday, March 14, 2022
Address Martina Benku 2111/90, 90101 Malacky, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jozef DošekInactive
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, December 12, 2011
Address Smolinské 377, Smolinské, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jozef DošekInactive
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Wednesday, August 18, 2010
Address Smolinské 377, Smolinské, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef DošekInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 1995 – Thursday, September 3, 1998
Address Smolinské 377, Smolinské, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97152/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, November 16, 2018Rozhodnutie jediného spoločníka zo dňa 18.10.2018.
Friday, September 4, 1998Prispôsobenie zakladateľskej listiny zák. č. 11/98 Zb. rozhodnutím jediného spoločníka formou notárskej zápisnice č. N 284/98, Nz 154/98 zo dňa 24.07.1998.
Thursday, August 3, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 274/95, Nz 263/95 dňa 14.6.1995 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 4300

DOSAN, s.r.o.

Registered office

DOSAN, s.r.o.

Záhorácka 5365/17B, 90101 Malacky

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DOSAN, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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