DANUBE Petro s.r.o.

Company financial profile・Company ID 35851945・Farského 6/1270, 85101 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 35851945
Tax ID: 2021712704
VAT ID: —

Registered office: DANUBE Petro s.r.o.Farského 6/1270 85101 Bratislava
Established: Thursday, February 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28208/B

Profit 2024

−340 €

−305 %Net profit after tax

Assets

16 K €

+0.0 %Total assets, stated excl. VAT

Equity

12 K €

−2.9 %Assets less external liabilities

Debt ratio

28.4 %

+2.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−305 %

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

-2.1 %

−1.6 pp

Return on assets

ROE

-2.9 %

−2.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

7.10

−15 %

Current assets / current liabilities

Liquidity ratio 1

4.16

−15 %

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

Liquidity ratio 2

7.10

−15 %

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

Liquidity ratio 3

7.10

−15 %

(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	2016	2021	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−19 €	−1,000 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−617 €	−1,106 €	−84 €	−340 €
Income tax	480 €	0 €	0 €	340 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2016	2021	2023	2024
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 assets16 K €

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

Liabilities and equity

Equity12 K €
Liabilities4,572 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2021	2023	2024
Total assets	8,256 €	19 K €	16 K €	16 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	8,256 €	19 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,669 €	6,669 €	6,669 €
Current financial assets	0 €	—	—	—
Financial accounts	8,256 €	13 K €	9,458 €	9,458 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2016	2021	2023	2024
Total equity and liabilities	8,256 €	19 K €	16 K €	16 K €
Equity	7,576 €	12 K €	12 K €	12 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	890 €	5,865 €	4,675 €	4,591 €
Profit/loss for the accounting period after tax	−617 €	−1,106 €	−84 €	−340 €
Liabilities	680 €	7,184 €	4,232 €	4,572 €
Non-current liabilities	150 €	150 €	150 €	150 €
Current liabilities	530 €	5,784 €	1,932 €	2,272 €
Short-term financial assistance	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 €	—	—	—

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

14 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, February 13, 2003
leasingová činnosť,Valid from Thursday, February 13, 2003
organizovanie výstav a spoločenských podujatí,Valid from Thursday, February 13, 2003
poradenská a konzultačná činnosť v oblasti reklamy, marketingu a propagácie,Valid from Thursday, February 13, 2003
poradenská a konzultačná činnosť v oblasti tenisu,Valid Thursday, February 13, 2003 – Monday, December 4, 2017
prenájom hnuteľných vecí,Valid from Thursday, February 13, 2003
prenájom motorových vozidiel,Valid from Thursday, February 13, 2003
prenájom nehnuteľností, bytových a nebytových priestorov a doplnkové služby - obstarávateľské služby spojené s prenájmom,Valid from Thursday, February 13, 2003
prevádzkovanie garáží a odstavných plôch,Valid from Thursday, February 13, 2003
reklamná, inzertná a propagačná činnosť,Valid from Thursday, February 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Peter FalisActive
Konateľfrom Tuesday, October 24, 2017
Address Farského 6, 85101 Bratislava, Slovenská republika
Ing. Monika KrošlákováEnded
KonateľThursday, February 13, 2003 – Friday, November 24, 2006
Address Kubániho 3628/1, 81104 Bratislava, Slovenská republika
Ing. Monika KrošlákováEnded
KonateľThursday, February 13, 2003 – Monday, April 7, 2014
Address Rustaveliho 19, 83106 Bratislava, Slovenská republika
Ing. Monika Krošláková, PhD.Ended
KonateľThursday, February 13, 2003 – Wednesday, November 8, 2017
Address Tomanova 9697/24, 83107 Bratislava, Slovenská republika
Ján KrošlákEnded
KonateľThursday, February 13, 2003 – Wednesday, November 8, 2017
Address Silvánska 16, 84104 Bratislava 4, Slovenská republika

Related persons

2 active of 12

Ing. Peter FalisActive
Spoločník v.o.s. / s.r.o.from Sunday, January 1, 2023
Address Farského 1270/6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50.99 %Contribution3,386 EUR
Anvar YousefiActive
Spoločník v.o.s. / s.r.o.from Saturday, December 30, 2017
Address 6th Floor, Golha Avenue, Daria Boulevard 3, Teheran, Iránska islamská republika
Share49.01 %Contribution3,254 EUR
Ing. Peter FalisEnded
Spoločník v.o.s. / s.r.o.Saturday, December 30, 2017 – Saturday, December 31, 2022
Address Farského 6, 85101 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Peter FalisEnded
Spoločník v.o.s. / s.r.o.Thursday, November 9, 2017 – Friday, December 29, 2017
Address Farského 6, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
DANUBE Capital Advisors s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 9, 2017 – Friday, December 29, 2017
Address Farského 6/1270, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Monika Krošláková, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Wednesday, November 8, 2017
Address Tomanova 9697/24, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ján KrošlákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Wednesday, November 8, 2017
Address Silvánska 16, 84104 Bratislava 4, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Monika KrošlákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, April 7, 2014
Address Rustaveliho 19, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján KrošlákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, April 7, 2014
Address Silvánska 16, 84104 Bratislava 4, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Monika KrošlákováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Tuesday, November 24, 2009
Address Rustaveliho 19, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- DANUBE Petro s.r.o.from Tuesday, December 5, 2017
- K5 s.r.o.Thursday, February 13, 2003 – Monday, December 4, 2017
Registered office
2 records
- Farského 6/1270, 85101 Bratislava, Slovenská republikafrom Thursday, November 9, 2017
- Poľná 21, 90081 Šenkvice, Slovenská republikaThursday, February 13, 2003 – Wednesday, November 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28208/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, April 8, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.03.2014.
Thursday, February 13, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.1.2003 a dodatkom č. 1 k spoločenskej zmluve zo dňa 10.2.2003 v zmysle ust. § 56 - 75, § 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

DANUBE Petro s.r.o.

Registered office

DANUBE Petro s.r.o.

Farského 6/1270, 85101 Bratislava

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DANUBE Petro 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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