Company data from Slovak public registers

Andromia Insight

1. DUNAJSKÁ s.r.o

Company financial profile・Company ID 35846046・Fazuľová 1, 81107 Bratislava・Founded 2002

Financial reportFinancial statements
Terminated since Tuesday, August 22, 2017

Turnover 2016

2,823 €

−85 %
Company ID
35846046
Tax ID
—
VAT ID
—
Registered office
1. DUNAJSKÁ s.r.oFazuľová 1 81107 Bratislava
Established
Monday, October 28, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/27597/B
Dissolution date
Tuesday, August 22, 2017

Profit 2016

1,836 €

−31 %Net profit after tax

Assets

28 K €

−1.2 %Total assets, stated excl. VAT

Equity

20 K €

+9.9 %Assets less external liabilities

Debt ratio

26.4 %

−7.4 ppLiabilities / total assets

Gross margin

96.0 %

+79 ppGross profit / sales
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Andromia score

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Profit

−31 %
484 €2,648 €1,836 €2014201520162014484 €20152,648 €20161,836 €

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

Revenue

−85 %
21 K €17 K €2,500 €201420152016201421 K €201517 K €20162,500 €

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

Income tax

Tax liability trend

480 €480 €480 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €

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

65.0 %

+51 pp

Profit / revenue

Profit margin

73.4 %

+58 pp

Profit / sales

ROA

6.6 %

−2.8 pp

Return on assets

ROE

9.0 %

−5.2 pp

Return on equity

Return on costs

186.0 %

+169 pp

Profit / (revenue − profit)

Added value to revenue

85.0 %

+69 pp

Added value / revenue

Earnings before tax

2,316 €

−26 %

Profit + income tax

Effective tax

20.7 %

+5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201418 K €20152,823 €2016

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

Income statement

Item201420152016
Sales of products, services and goods21 K €17 K €2,500 €
Value added2,377 €2,960 €2,400 €
Operating revenue21 K €18 K €2,823 €
Profit after tax484 €2,648 €1,836 €
Income tax480 €480 €480 €
Current income tax480 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets28 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities7,316 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets21 K €28 K €28 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €28 K €28 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables12 K €17 K €20 K €
Current financial assets0 €0 €0 €
Financial accounts8,122 €11 K €7,629 €
Accruals and deferrals180 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities21 K €28 K €28 K €
Equity12 K €19 K €20 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components50 €50 €50 €
Profit/loss of previous years−1,167 €−682 €1,966 €
Profit/loss for the accounting period after tax484 €2,648 €1,836 €
Liabilities8,275 €9,493 €7,316 €
Non-current liabilities0 €0 €0 €
Current liabilities6,367 €7,585 €5,408 €
Short-term financial assistance1,908 €1,908 €1,908 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount4,967 €
Counterparties1
Latest contractFriday, October 19, 2012

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • faktoring a forfaiting,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • konzultačná činnosť v predmete podnikania,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • leasingová činnosť,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • obstarávanie služieb spojených so správou nehnuteľností,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • poradenstvo v oblasti obchodu,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • prenájom motorových vozidiel a strojov,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • prieskum trhu a verejnej mienky,Valid Monday, October 28, 2002 – Monday, August 21, 2017
  • reklamná a propagačná činnosť,Valid Monday, October 28, 2002 – Monday, August 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • Ing. Michal RužekEnded
    KonateľMonday, October 28, 2002 – Monday, August 21, 2017

    Address Bellova 95, 83101 Bratislava, Slovenská republika

Related persons

0 active of 2
  • Ing. Michal RužekEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Monday, August 21, 2017

    Address Bellova 95, 83101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Michal RužekEnded
    Spoločník v.o.s. / s.r.o.Monday, October 28, 2002 – Wednesday, October 27, 2010

    Address Bellova 95, 83101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • MITAN.EU s.r.o.
    ID No.: 44439784from Tuesday, August 22, 2017

    Bellova 95, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/27597/B
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Tuesday, August 22, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, August 22, 2017Zmluva o zlúčení.
  • Monday, October 28, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. Nz 731/ 2002 zo dňa 7.10.2002 podľa § 57, § 105 - 153 Obchodného zákonníka č. 513/ 1991 Zb. v znení neskorších predpisov.
1. DUNAJSKÁ s.r.o

Registered office

1. DUNAJSKÁ s.r.o

Fazuľová 1, 81107 Bratislava

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