Company data from Slovak public registers

DALEN, spol. s r.o.

Company financial profile・Company ID 34128336・Štúrova 855/2, 92701 Šaľa・Founded 1995

Active

Turnover 2025

361 K €

−37 %
Company ID
34128336
Tax ID
2021012400
VAT ID
SK2021012400, under §4, registered since Thursday, July 15, 2004
Registered office
DALEN, spol. s r.o.Štúrova 855/2 92701 Šaľa
Established
Friday, September 29, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15977/T

Profit 2025

−44 K €

+19 %Net profit after tax

Assets

221 K €

−33 %Total assets, stated excl. VAT

Equity

−63 K €

−233 %Assets less external liabilities

Debt ratio

128.4 %

+23 ppLiabilities / total assets

Gross margin

17.4 %

+7.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+19 %
24 K €44 K €24 K €821 €−880 €6,906 €−2,789 €−6,708 €−13 K €−38 K €−55 K €−44 K €201420152016201720182019202020212022202320242025201424 K €201544 K €201624 K €2017821 €2018−880 €20196,906 €2020−2,789 €2021−6,708 €2022−13 K €2023−38 K €2024−55 K €2025−44 K €

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

Revenue

−37 %
756 K €857 K €935 K €787 K €774 K €797 K €824 K €759 K €678 K €658 K €568 K €356 K €2014201520162017201820192020202120222023202420252014756 K €2015857 K €2016935 K €2017787 K €2018774 K €2019797 K €2020824 K €2021759 K €2022678 K €2023658 K €2024568 K €2025356 K €

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

Income tax

Tax liability trend

6,728 €13 K €6,830 €2,880 €209 €2,044 €2,790 €1,047 €679 €0 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20146,728 €Total tax · 201513 K €Total tax · 20166,830 €Total tax · 20172,880 €Total tax · 2018209 €Total tax · 20192,044 €Total tax · 20202,790 €Total tax · 20211,047 €Total tax · 2022679 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 20146,728 €

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

-12.2 %

−2.6 pp

Profit / revenue

Profit margin

-12.4 %

−2.7 pp

Profit / sales

ROA

-19.9 %

−3.3 pp

Return on assets

ROE

70.2 %

−220 pp

Return on equity

Return on costs

-10.9 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

+6.8 pp

Added value / revenue

Earnings before tax

−42 K €

+17 %

Profit + income tax

Effective tax

-4.6 %

+3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

760 K €2014861 K €2015940 K €2016791 K €2017783 K €2018798 K €2019845 K €2020766 K €2021680 K €2022658 K €2023569 K €2024361 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods678 K €658 K €568 K €356 K €
Value added111 K €82 K €59 K €62 K €
Operating revenue680 K €658 K €569 K €361 K €
Profit after tax−13 K €−38 K €−55 K €−44 K €
Income tax679 €0 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs104 K €100 K €91 K €69 K €

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

Assetsexcl. VAT

  • Non-current assets6,771 €
  • Current assets214 K €

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

Liabilities and equity

  • Equity−63 K €
  • Liabilities284 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets424 K €406 K €328 K €221 K €
Non-current assets16 K €35 K €29 K €6,771 €
Property, plant and equipment16 K €35 K €29 K €6,771 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets409 K €371 K €299 K €214 K €
Inventory52 K €42 K €23 K €8,394 €
Non-current receivables0 €0 €0 €0 €
Current receivables310 K €300 K €247 K €200 K €
Financial accounts47 K €28 K €29 K €5,384 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities424 K €406 K €328 K €221 K €
Equity74 K €36 K €−19 K €−63 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Profit/loss of previous years−2,590 €−15 K €−53 K €−108 K €
Profit/loss for the accounting period after tax−13 K €−38 K €−55 K €−44 K €
Liabilities351 K €370 K €346 K €284 K €
Non-current liabilities5,425 €5,782 €6,080 €6,300 €
Current liabilities207 K €249 K €237 K €196 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans133 K €109 K €96 K €78 K €
Provisions5,676 €5,621 €7,743 €3,235 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period239.99 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, August 16, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Thursday, February 12, 2026)Verified by: RADOSLAV TOTH | law firm, s.r.o., RADOSLAV TOTH | law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o.

Beneficial owners

Business activities

9 registered activities

  • poskytovanie zdravotníckej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvoValid from Friday, November 4, 2005
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Friday, September 29, 1995
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Friday, September 29, 1995
  • - maloobchodný predaj pohonných hmôtValid from Friday, September 29, 1995
  • - prenájom dopravných prostriedkovValid from Friday, September 29, 1995
  • - prenájom nehnuteľnostíValid from Friday, September 29, 1995
  • - prenájom strojov, strojných zariadení, technológiíValid from Friday, September 29, 1995
  • - reklamná činnosťValid from Friday, September 29, 1995
  • - sprostredkovateľská činnosťValid from Friday, September 29, 1995

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Friday, September 29, 1995

    Address Družstevná 1517/14, 95131 Močenok, Slovenská republika

  • Konateľfrom Friday, September 29, 1995

    Address Školská 393, 95132 Horná Kráľová, Slovenská republika

  • KonateľFriday, September 29, 1995 – Thursday, August 14, 2003

    Address Mostová 1840/11, Šaľa, Slovenská republika

  • KonateľFriday, September 29, 1995 – Thursday, November 3, 2005

    Address Močenok 1337, 95131 Močenok, Slovenská republika

  • KonateľFriday, September 29, 1995 – Thursday, August 14, 2003

    Address Horná Kráľová 1808, Horná Kráľová, Slovenská republika

  • KonateľFriday, September 29, 1995 – Thursday, November 3, 2005

    Address Horná Kráľová 1808, 95132 Horná Kráľová, Slovenská republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2020

    Address Družstevná 1517/14, 95131 Močenok, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Wednesday, December 30, 2020

    Address Družstevná 1517/14, 95131 Močenok, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Wednesday, December 30, 2020

    Address Školská 393, 95132 Horná Kráľová, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 4, 2005 – Tuesday, April 20, 2010

    Address Družstevná 1517/14, 95131 Močenok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 4, 2005 – Tuesday, April 20, 2010

    Address Školská 393, 95132 Horná Kráľová, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 15, 2003 – Thursday, November 3, 2005

    Address Močenok 1337, 95131 Močenok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 13, 1999 – Thursday, August 14, 2003

    Address Mostová 1840/11, Šaľa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 13, 1999 – Thursday, November 3, 2005

    Address Horná Kráľová 1808, Horná Kráľová, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 29, 1995 – Wednesday, May 12, 1999

    Address Mostová 1840/11, Šaľa, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 29, 1995 – Wednesday, May 12, 1999

    Address Horná Kráľová 1808, Horná Kráľová, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Štúrova 855/2, 92701 Šaľa, Slovenská republikafrom Friday, November 4, 2005
    • Horná Kráľová 1808, 95132 Horná Kráľová, Slovenská republikaFriday, September 29, 1995 – Thursday, November 3, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15977/T
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, August 15, 2003Dodatok č. 3 zo dňa 23.12.2002.
  • Thursday, May 13, 1999Dodatok č. 2 zo dňa 30.7.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z.
  • Friday, September 29, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.04.1995 a jej dodatkom zo dňa 25.08.1995 podľa § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 4677
DALEN, spol. s r.o.

Registered office

DALEN, spol. s r.o.

Štúrova 855/2, 92701 Šaľa

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