DUNA SERVIS, s.r.o.

Company financial profile・Company ID 35851481・Zámocká 6954/5, 81101 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

6,048 €

+195 %

Company ID: 35851481
Tax ID: 2021708634
VAT ID: SK2021708634, under §7a, registered since Wednesday, May 23, 2012

Registered office: DUNA SERVIS, s.r.o.Zámocká 6954/5 81101 Bratislava
Established: Friday, January 31, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28164/B

Profit 2025

4,132 €

+213 %Net profit after tax

Assets

75 K €

−4.2 %Total assets, stated excl. VAT

Equity

67 K €

+6.5 %Assets less external liabilities

Debt ratio

10.6 %

−9.0 ppLiabilities / total assets

Gross margin

63.0 %

−37 ppGross profit / sales

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Andromia score

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Profit

+213 %

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

Revenue

+46 %

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

68.3 %

+3.8 pp

Profit / revenue

Profit margin

137.7 %

+73 pp

Profit / sales

ROA

5.5 %

+3.8 pp

Return on assets

ROE

6.1 %

+4.0 pp

Return on equity

Return on costs

215.7 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

31.3 %

−69 pp

Added value / revenue

Earnings before tax

4,539 €

+173 %

Profit + income tax

Effective tax

9.0 %

−11 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	2022	2023	2024	2025
Sales of products, services and goods	18 K €	0 €	2,050 €	3,000 €
Value added	12 K €	−20 €	2,050 €	1,890 €
Operating revenue	18 K €	0 €	2,050 €	6,048 €
Profit after tax	6,516 €	−472 €	1,322 €	4,132 €
Income tax	1,150 €	0 €	340 €	407 €
Current income tax	1,150 €	0 €	340 €	407 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets75 K €
Accruals and deferrals3 €

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

Liabilities and equity

Equity67 K €
Liabilities7,973 €
Accruals and deferrals0 €

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	64 K €	62 K €	79 K €	75 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	63 K €	62 K €	79 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	45 K €	45 K €	45 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	17 K €	34 K €	30 K €
Accruals and deferrals	210 €	0 €	3 €	3 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	64 K €	62 K €	79 K €	75 K €
Equity	62 K €	62 K €	63 K €	67 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	49 K €	55 K €	55 K €	56 K €
Profit/loss for the accounting period after tax	6,516 €	−472 €	1,322 €	4,132 €
Liabilities	1,209 €	59 €	15 K €	7,973 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,209 €	59 €	15 K €	7,973 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

12 registered activities

faktoring a forfaiting,Valid from Friday, January 31, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, January 31, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, January 31, 2003
maliarske a natieračské práce,Valid from Friday, January 31, 2003
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Friday, January 31, 2003
osobná cestná doprava /nezahŕňa vnútroštátnu taxislužbu a autobusovú dopravu/,Valid from Friday, January 31, 2003
poradenstvo v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, January 31, 2003
prieskum trhu a verejnej mienky,Valid from Friday, January 31, 2003
prípravné práce pre stavbu - sekacie, búracie, kopáčske,Valid from Friday, January 31, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Friday, January 31, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. arch. Mónika SziszákActive
Konateľfrom Saturday, April 15, 2023
Address Zámocká 5, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jozef SziszákEnded
KonateľFriday, January 31, 2003 – Thursday, April 27, 2023
Address Veľkoblahovská cesta 72/33, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 3

Ing. arch. Mónika SziszákActive
Spoločník v.o.s. / s.r.o.from Friday, April 28, 2023
Address Zámocká 5, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef SziszákEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, April 27, 2023
Address Veľkoblahovská cesta 72/33, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef SziszákEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2003 – Thursday, November 19, 2009
Address Veľkoblahovská cesta 72/33, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Zámocká 6954/5, 81101 Bratislava, Slovenská republikafrom Friday, November 20, 2009
- Krížna 52, 82108 Bratislava, Slovenská republikaFriday, January 31, 2003 – Thursday, November 19, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28164/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, November 20, 2009Zápisnica z valného zhromaždenia konaného dňa 13.11.2009.
Friday, January 31, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 1707/2002, Nz 1677/2002 zo dňa 10.12.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Zz.

DUNA SERVIS, s.r.o.

Registered office

DUNA SERVIS, s.r.o.

Zámocká 6954/5, 81101 Bratislava

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DUNA SERVIS, 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

Registered office

Registration

Legal facts

Registered office

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