DACH-ING a. s.

Company financial profile・Company ID 35742453・Jakubovo Námestie 13, 811 09 Bratislava-Staré Mesto・Founded 1998

Financial report Financial statements

Active

Turnover 2016

378 K €

+468 %

Company ID: 35742453
Tax ID: 2020229739
VAT ID: —

Registered office: DACH-ING a. s.Jakubovo Námestie 13 811 09 Bratislava-Staré Mesto
Established: Wednesday, March 11, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16887/B

Profit 2016

35 K €

+123 %Net profit after tax

Assets

1.09 M €

−9.8 %Total assets, stated excl. VAT

Equity

164 K €

+72 %Assets less external liabilities

Debt ratio

77.4 %

+10.0 ppLiabilities / total assets

Gross margin

44.4 %

−1,207 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+123 %

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

Revenue

+2,901 %

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

9.2 %

+234 pp

Profit / revenue

Profit margin

17.5 %

−2,082 pp

Profit / sales

ROA

3.2 %

+16 pp

Return on assets

ROE

21.3 %

+178 pp

Return on equity

Return on costs

10.2 %

+79 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

+158 pp

Added value / revenue

Earnings before tax

36 K €

+124 %

Profit + income tax

Effective tax

2.7 %

+3.3 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	2014	2015	2016
Sales of products, services and goods	171 K €	−7,125 €	200 K €
Value added	18 K €	−89 K €	89 K €
Operating revenue	192 K €	67 K €	378 K €
Profit after tax	−67 K €	−150 K €	35 K €
Income tax	7,006 €	960 €	960 €
Current income tax	7,006 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	13 K €	21 K €	2,699 €

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

Assetsexcl. VAT

Non-current assets66 K €
Current assets1.03 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity164 K €
Liabilities846 K €
Accruals and deferrals84 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	915 K €	1.21 M €	1.09 M €
Non-current assets	222 K €	155 K €	66 K €
Property, plant and equipment	222 K €	155 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	691 K €	1.06 M €	1.03 M €
Inventory	0 €	0 €	126 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	604 K €	975 K €	899 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	88 K €	80 K €	1,883 €
Accruals and deferrals	1,696 €	2,642 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	915 K €	1.21 M €	1.09 M €
Equity	245 K €	95 K €	164 K €
Share capital	25 K €	25 K €	25 K €
Funds and other equity components	332 €	332 €	332 €
Profit/loss of previous years	286 K €	219 K €	54 K €
Profit/loss for the accounting period after tax	−67 K €	−150 K €	35 K €
Liabilities	670 K €	817 K €	846 K €
Non-current liabilities	157 K €	86 €	104 €
Current liabilities	513 K €	817 K €	845 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	58 €	0 €	792 €
Provisions	0 €	0 €	247 €
Accruals and deferrals	0 €	300 K €	84 K €

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 year2013Published onFriday, November 1, 2013Removed from the list onThursday, September 24, 2015Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

- činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 12, 2010
- klampiarske práce,Valid from Tuesday, October 12, 2010
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 12, 2010
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, October 12, 2010
- pokrývačské práce,Valid from Tuesday, October 12, 2010
- poradenská činnosť v oblasti riešenia interiérov,Valid from Tuesday, October 12, 2010
- poradenská činnosť v stavebníctve a v oblasti využitia slnečnej energie,Valid from Tuesday, October 12, 2010
- projektovanie pozemných stavieb,Valid from Tuesday, October 12, 2010
- reklamná a propagačná činnosť,Valid from Tuesday, October 12, 2010
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Tuesday, October 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Mária KörnerováActive
Predstavenstvofrom Thursday, December 7, 2017
Address Partizánska 10, 81103 Bratislava, Slovenská republika
Adam KubišEnded
PredstavenstvoTuesday, October 12, 2010 – Wednesday, September 7, 2016
predseda predstavenstva
Address Železná 3861/8, 82104 Bratislava, Slovenská republika
Adam KubišEnded
PredstavenstvoTuesday, October 12, 2010 – Wednesday, December 20, 2017
predseda predstavenstva
Address Rebarborová 20161/17D, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Adam KubišEnded
KonateľWednesday, March 11, 1998 – Monday, October 11, 2010
Address Banšelova 30, Bratislava, Slovenská republika
Ing. arch. Margita Kubišová, CSc.Ended
KonateľWednesday, March 11, 1998 – Monday, October 11, 2010
Address Škultétyho 18, Bratislava, Slovenská republika

Related persons

3 active of 12

Marek SýkoraActive
Člen dozorného orgánufrom Thursday, December 7, 2017
Address Kuklovská 37, 84104 Bratislava, Slovenská republika
Richard KörnerActive
Člen dozorného orgánufrom Thursday, December 7, 2017
Address Partizánska 10, 81103 Bratislava, Slovenská republika
Soňa JerglováActive
Člen dozorného orgánufrom Thursday, December 7, 2017
Address Pezinska 5/5, 90201 Vinosady, Pezinok, Slovenská republika
Peter DoričEnded
Člen dozorného orgánuThursday, August 25, 2016 – Wednesday, December 20, 2017
Address Lietavská 3095/9, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Aurel KlátikEnded
Člen dozorného orgánuTuesday, October 12, 2010 – Wednesday, December 20, 2017
Address Bratislava - Rača 9746, 83106 Bratislava - mestská časť Rača, Slovenská republika
Aurel KlátikEnded
Člen dozorného orgánuTuesday, October 12, 2010 – Wednesday, September 7, 2016
Address Doležalova 11, 82104 Bratislava, Slovenská republika
Ing.arch. Margita KubišováEnded
Člen dozorného orgánuTuesday, October 12, 2010 – Wednesday, September 7, 2016
Address Škultétyho 18, 83103 Bratislava, Slovenská republika
Ľuboš DančekEnded
Člen dozorného orgánuTuesday, October 12, 2010 – Wednesday, December 20, 2017
Address Bystrická cesta 198/48, 03401 Ružomberok, Slovenská republika
Adam KubišEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Monday, October 11, 2010
Address Banšelova 30, Bratislava, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. arch. Margita Kubišová, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Monday, October 11, 2010
Address Škultétyho 18, Bratislava, Slovenská republika
Share70 %Contribution4,647.15 EUR

Company history

6 changes in the register

Names
2 records
- DACH-ING a. s.from Tuesday, October 12, 2010
- DACH-ING s.r.o.Wednesday, March 11, 1998 – Monday, October 11, 2010
Registered office
4 records
- Jakubovo Námestie 13, 81109 Bratislava-Staré Mesto, Slovenská republikafrom Friday, August 22, 2014
- Železná 3861/8, 82104 Bratislava, Slovenská republikaTuesday, October 12, 2010 – Thursday, August 21, 2014
- Škultétyho 18, 83103 Bratislava, Slovenská republikaMonday, October 2, 2000 – Monday, October 11, 2010
- Družstevná 2, 83104 Bratislava, Slovenská republikaWednesday, March 11, 1998 – Sunday, October 1, 2000
Legal form
2 records
- Akciová spoločnosťfrom Tuesday, October 12, 2010
- Spoločnosť s ručením obmedzenýmWednesday, March 11, 1998 – Monday, October 11, 2010
ID number
2 records
- 35742453from Tuesday, October 12, 2010
- 35742453Wednesday, March 11, 1998 – Monday, October 11, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16887/B
Main activity: Pokrývačské práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

9 entries from the business register

Thursday, September 8, 2016Zápisnica z valného zhromaždenia zo dňa 25.08.2016.
Friday, August 22, 2014Notárska zápisnica o priebehu mimoriadneho valného zhromaždenia zo dňa 06.08.2014 č. N 983/2014, Nz 29166/2014, NCRls 2974/2014.
Tuesday, October 12, 2010Dodatok k spoločenskej zmluve z 26.6.2000.
Tuesday, October 12, 2010Rozhodnutie valného zhromaždenia spísané vo forme notárskej zápisnice N 290/2010 Nz 26697/2010 zo dňa 28.07.2010 o zmene právnej formy spoločnosti DACH-ING s. r. o., so sídlom Škultétyho 18, 831 03 Bratislava, IČO: 35 742 453, zapísanej v Obchodnom registri Okresného súdu Bratislava I, Oddiel Sro, Vložka č. 16887/B zo spoločnosti s ručením obmedzeným na akciovú spoločnosť.
Tuesday, October 12, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.2.1998 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. v znení Zák. č. 11/1998 Z.z. Stary spis: S.r.o. 23922
Tuesday, October 12, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.9.2001. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 8.1.2003. Dodatok k spoločenskej zmluve zo dňa 9.1.2003.
Monday, August 25, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.9.2001. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 8.1.2003. Dodatok k spoločenskej zmluve zo dňa 9.1.2003.
Monday, October 2, 2000Dodatok k spoločenskej zmluve z 26.6.2000.
Wednesday, March 11, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.2.1998 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. v znení Zák. č. 11/1998 Z.z. Stary spis: S.r.o. 23922

DACH-ING a. s.

Registered office

DACH-ING a. s.

Jakubovo Námestie 13, 811 09 Bratislava-Staré Mesto

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DACH-ING a. s.

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

Legal form

ID number

Registration

Legal facts

Registered office

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