Malý Dunaj, s.r.o.

Company financial profile・Company ID 35748702・Nobelova 16, 831 02 Bratislava - mestská časť Nové Mesto・Founded 1998

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35748702
Tax ID: 2020211578
VAT ID: SK2020211578, under §4, registered since Wednesday, April 26, 2000

Registered office: Malý Dunaj, s.r.o.Nobelova 16 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, June 25, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17536/B

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

15 K €

+0.0 %Total assets, stated excl. VAT

Equity

13 K €

−2.6 %Assets less external liabilities

Debt ratio

18.0 %

+2.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-2.2 %

Return on assets

ROE

-2.7 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

22.46

−50 %

Current assets / current liabilities

Liquidity ratio 1

0.04

−50 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.22

−50 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

22.46

−50 %

(Current assets + asset accruals) / short-term debt

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	2022	2023	2024	2025
Sales of products, services and goods	233 K €	13 K €	0 €	0 €
Value added	−125 K €	−1,112 €	0 €	0 €
Operating revenue	−110 K €	1,950 €	0 €	0 €
Profit after tax	−130 K €	−2,386 €	−340 €	−340 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,095 €	955 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity13 K €
Liabilities2,750 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	32 K €	15 K €	15 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	15 K €	15 K €	15 K €
Inventory	27 K €	15 K €	15 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	343 €	126 €	125 €	125 €
Financial accounts	5,414 €	24 €	24 €	24 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	15 K €	15 K €	15 K €
Equity	−24 K €	13 K €	13 K €	13 K €
Share capital	7,500 €	48 K €	48 K €	48 K €
Profit/loss of previous years	4,003 €	−126 K €	−128 K €	−128 K €
Profit/loss for the accounting period after tax	−130 K €	−2,386 €	−340 €	−340 €
Liabilities	57 K €	2,070 €	2,410 €	2,750 €
Non-current liabilities	2,063 €	2,070 €	2,070 €	2,070 €
Current liabilities	55 K €	0 €	340 €	680 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy *** kempingoch triedy *** a vo vyšších triedach,Valid from Thursday, March 23, 2000
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, June 25, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Thursday, June 25, 1998
- reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, June 25, 1998
- sprostredkovateľská činnosť,Valid from Thursday, June 25, 1998
- výkon špecializovaných činností v oblasti telesnej kultúry - kick-box,Valid from Thursday, June 25, 1998

Statutory bodies and related persons

Statutory body

1 active of 5

Martin MadroActive
Konateľfrom Monday, November 13, 2023
Address Očkov 207, 91622 Očkov, Slovenská republika
Ing. Koloman OndrušEnded
KonateľFriday, June 28, 2013 – Tuesday, December 19, 2023
Address Okružná 574/24, 90042 Dunajská Lužná, Slovenská republika
Milan BališEnded
KonateľThursday, February 3, 2011 – Tuesday, December 19, 2023
Address Poľná 2, 90042 Dunajská Lužná, Slovenská republika
Milan BališEnded
KonateľThursday, March 23, 2000 – Wednesday, February 2, 2011
Address Seberíniho 15, 82103 Bratislava, Slovenská republika
Miroslav HorákEnded
KonateľThursday, June 25, 1998 – Wednesday, March 22, 2000
Address Svätoplukova 28, 90201 Pezinok, Slovenská republika

Related persons

1 active of 13

KOPEC 2, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 20, 2023
Address Častkovce 428, 91627 Častkovce, Slovenská republika
Share100 %Contribution47,500 EUR
Ing. Koloman OndrušEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2023 – Tuesday, December 19, 2023
Address Okružná 574/24, 90042 Dunajská Lužná, Slovenská republika
Share91.32 %Contribution43,375 EUR
Milan BališEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2023 – Tuesday, December 19, 2023
Address Poľná 2, 90042 Dunajská Lužná, Slovenská republika
Share7.11 %Contribution3,375 EUR
Viktor BališEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2023 – Tuesday, December 19, 2023
Address Poľná 843/2, 90042 Dunajská Lužná, Slovenská republika
Share1.58 %Contribution750 EUR
Viktor BališEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2021 – Tuesday, September 26, 2023
Address Poľná 843/2, 90042 Dunajská Lužná, Slovenská republika
Share10 %Contribution750 EUR
Stanislava ĎurianováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2020 – Friday, June 4, 2021
Address Mierová 10, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share10 %Contribution750 EUR
Ing. Koloman OndrušEnded
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Tuesday, September 26, 2023
Address Okružná 574/24, 90042 Dunajská Lužná, Slovenská republika
Share45 %Contribution3,375 EUR
Milan BališEnded
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Tuesday, September 26, 2023
Address Poľná 2, 90042 Dunajská Lužná, Slovenská republika
Share45 %Contribution3,375 EUR
Stanislava ĎurianováEnded
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Wednesday, August 5, 2020
Address Mierová 10, 82105 Bratislava, Slovenská republika
Share10 %Contribution750 EUR
Ing. Koloman OndrušEnded
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Thursday, October 2, 2014
Address Okružná 574/24, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

4 changes in the register

Names
2 records
- Malý Dunaj, s.r.o.from Thursday, June 26, 2003
- GUARD CLUB SLOVAKIA s.r.o.Thursday, June 25, 1998 – Wednesday, June 25, 2003
Registered office
4 records
- Nobelova 16, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, July 28, 2017
- Bajkalská 25, 82718 Bratislava, Slovenská republikaSaturday, February 23, 2008 – Thursday, July 27, 2017
- Podunajská 23, 82106 Bratislava, Slovenská republikaWednesday, June 7, 2000 – Friday, February 22, 2008
- Antolská 3, 85107 Bratislava, Slovenská republikaThursday, June 25, 1998 – Tuesday, June 6, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17536/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Friday, October 3, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 08.092014 a 09.09.2014.
Saturday, July 27, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 28.06.2013.
Thursday, February 3, 2011Rozhodnutie jediného spoločníka zo dňa 25.01.2011.
Saturday, February 23, 2008Rozhodnutie jediného spoločníka zo dňa 12.2.2008.
Thursday, June 26, 2003Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 282/03, Nz 35782/03 zo dňa 13.5.2003 zmena obchodného mena z pôvodného GUARD CLUB SLOVAKIA s.r.o. na nové Malý Dunaj, s.r.o.
Wednesday, June 7, 2000Notárska zápisnica zo dňa 23.5.2000 pod č. N 250/00, Nz 250/00 o zmene sídla.
Thursday, March 23, 2000Zmena zakladateľskej listiny vo forme notárskej zápisnice N 127/00, Nz 127/00 zo dňa 28.2.2000 a zo dňa 3.2.2000, N 66/00, Nz 66/00 spísané notárkou JUDr. Danielou Šikutovou.
Thursday, June 25, 1998Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 210/98, Nz 209/98 zo dňa 10.6.1998 napísanej notárom JUDr. Romanom Blahom v zmysle ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb., v znení Zák. č. 11/1998 Z.z.

Malý Dunaj, s.r.o.

Registered office

Malý Dunaj, s.r.o.

Nobelova 16, 831 02 Bratislava - mestská časť Nové Mesto

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Malý Dunaj, 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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