Company data from Slovak public registers

Andromia Insight

D.I.L.A.N. Servis, s.r.o.

Company financial profile・Company ID 35854171・Šenkvická cesta 14/D, 90201 Pezinok・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

19.04 M €

+12 %
Company ID
35854171
Tax ID
2020206210
VAT ID
SK2020206210, under §4, registered since Thursday, May 1, 2003
Registered office
D.I.L.A.N. Servis, s.r.o.Šenkvická cesta 14/D 90201 Pezinok
Established
Friday, March 21, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/28445/B

Profit 2025

−78 K €

−332 %Net profit after tax

Assets

6.82 M €

−11 %Total assets, stated excl. VAT

Equity

1.76 M €

−4.5 %Assets less external liabilities

Debt ratio

74.2 %

−1.9 ppLiabilities / total assets

Gross margin

7.5 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−332 %
278 K €248 K €286 K €125 K €550 K €292 K €154 K €149 K €421 K €253 K €34 K €−78 K €2014201520162017201820192020202120222023202420252014278 K €2015248 K €2016286 K €2017125 K €2018550 K €2019292 K €2020154 K €2021149 K €2022421 K €2023253 K €202434 K €2025−78 K €

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

Revenue

+12 %
16.27 M €22.37 M €19.47 M €15.84 M €26.74 M €19.58 M €13.18 M €16.93 M €26.4 M €26.14 M €16.64 M €18.7 M €201420152016201720182019202020212022202320242025201416.27 M €201522.37 M €201619.47 M €201715.84 M €201826.74 M €201919.58 M €202013.18 M €202116.93 M €202226.4 M €202326.14 M €202416.64 M €202518.7 M €

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

Income tax

Tax liability trend

50 K €70 K €86 K €40 K €145 K €84 K €45 K €42 K €115 K €72 K €8,576 €8,341 €201420152016201720182019202020212022202320242025Total tax · 201450 K €Total tax · 201570 K €Total tax · 201686 K €Total tax · 201740 K €Total tax · 2018145 K €Total tax · 201984 K €Total tax · 202045 K €Total tax · 202142 K €Total tax · 2022115 K €Total tax · 202372 K €Total tax · 20248,576 €Total tax · 20258,341 €Current tax · 20142,883 €Current tax · 201568 K €Current tax · 201685 K €Current tax · 201735 K €Current tax · 2018157 K €Current tax · 201979 K €Current tax · 202041 K €Current tax · 202146 K €Current tax · 2022116 K €Current tax · 202375 K €Current tax · 202417 K €Current tax · 20253,840 €

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

-0.4 %

−0.6 pp

Profit / revenue

Profit margin

-0.4 %

−0.6 pp

Profit / sales

ROA

-1.1 %

−1.6 pp

Return on assets

ROE

-4.4 %

−6.3 pp

Return on equity

Return on costs

-0.4 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

−1.3 pp

Added value / revenue

Earnings before tax

−70 K €

−265 %

Profit + income tax

Effective tax

-12.0 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19.21 M €201422.8 M €201519.81 M €201616.17 M €201727.1 M €201819.91 M €201913.47 M €202017.25 M €202127.12 M €202226.56 M €202316.96 M €202419.04 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods26.4 M €26.14 M €16.64 M €18.7 M €
Value added1.62 M €1.67 M €1.48 M €1.4 M €
Operating revenue27.12 M €26.56 M €16.96 M €19.04 M €
Profit after tax421 K €253 K €34 K €−78 K €
Income tax115 K €72 K €8,576 €8,341 €
Current income tax116 K €75 K €17 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs789 K €973 K €974 K €1.02 M €

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

Assetsexcl. VAT

  • Non-current assets2.22 M €
  • Current assets4.5 M €
  • Accruals and deferrals103 K €

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

Liabilities and equity

  • Equity1.76 M €
  • Liabilities5.07 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7.85 M €8.35 M €7.7 M €6.82 M €
Non-current assets2.59 M €2.41 M €2.34 M €2.22 M €
Property, plant and equipment2.57 M €2.4 M €2.33 M €2.21 M €
Non-current intangible assets19 K €15 K €10 K €5,578 €
Non-current financial assets0 €0 €0 €0 €
Current assets5.21 M €5.89 M €5.18 M €4.5 M €
Inventory3.01 M €4.49 M €4.13 M €3.79 M €
Non-current receivables18 K €20 K €29 K €25 K €
Current receivables801 K €674 K €915 K €525 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.38 M €704 K €107 K €165 K €
Accruals and deferrals41 K €48 K €179 K €103 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7.85 M €8.35 M €7.7 M €6.82 M €
Equity2.17 M €2.32 M €1.84 M €1.76 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years1.74 M €2.06 M €1.8 M €1.83 M €
Profit/loss for the accounting period after tax421 K €253 K €34 K €−78 K €
Liabilities5.67 M €6.03 M €5.86 M €5.07 M €
Non-current liabilities1.69 M €1.49 M €1.41 M €1.28 M €
Current liabilities3.89 M €4.01 M €3.67 M €3.23 M €
Short-term financial assistance56 K €450 K €390 K €512 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €327 K €0 €
Provisions34 K €68 K €45 K €29 K €
Accruals and deferrals3,540 €0 €411 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period326,314.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, September 29, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 12, 2026)Verified by: Sidor a partneri, s. r. o., JUDr. Vladimír Sidor

Beneficial owners

  • Milan HorváthHlavná 270, 90023 Viničné
    from Friday, September 29, 2017

Business activities

9 registered activities

  • Overovanie učených meradielValid from Saturday, December 12, 2020
  • maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Friday, March 21, 2003
  • predaj motorových vozidiel a motoriek, nových a ojazdených,Valid from Friday, March 21, 2003
  • prenájom cestných vozidiel a automobilov,Valid from Friday, March 21, 2003
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, March 21, 2003
  • údržba a oprava motorových vozidiel,Valid from Friday, March 21, 2003
  • veľkoobchodná činnosť v rozsahu voľnej živnosti,Valid from Friday, March 21, 2003
  • výroba a montáž nadstavieb, súčastí a výstroja cestných vozidiel a automobilov,Valid from Friday, March 21, 2003
  • zámočníctvo,Valid from Friday, March 21, 2003

Statutory bodies and related persons

Statutory body

3 active of 9
  • Ing. Michal BučekActive
    Konateľfrom Wednesday, November 11, 2009

    Address Záhradná 631/5, 90023 Viničné, Slovenská republika

  • Kristína TikováActive
    Konateľfrom Wednesday, November 11, 2009

    Address Obchodná 957/14, 90026 Slovenský Grob, Slovenská republika

  • Milan HorváthActive
    Konateľfrom Friday, March 21, 2003

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

  • Kristína HorváthováEnded
    KonateľWednesday, November 11, 2009 – Tuesday, June 27, 2017

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

  • Kristína TikováEnded
    KonateľWednesday, November 11, 2009 – Friday, April 16, 2021

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

  • Ľudmila HorváthováEnded
    KonateľFriday, March 21, 2003 – Monday, March 11, 2024

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

  • Ľudmila HorváthováEnded
    KonateľFriday, March 21, 2003 – Friday, April 16, 2021

    Address Hlavná 270, 90023 Viničné, Slovenská republika

  • Milan HorváthEnded
    KonateľFriday, March 21, 2003 – Friday, April 16, 2021

    Address Hlavná 270, 90023 Viničné, Slovenská republika

  • Peter ŘehůřekEnded
    KonateľFriday, March 21, 2003 – Wednesday, June 24, 2020

    Address Záhradnícka 85, 82108 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Kristína TikováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2024

    Address Obchodná 957/14, 90026 Slovenský Grob, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Milan HorváthActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 17, 2021

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Ľudmila HorváthováEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 17, 2021 – Monday, March 11, 2024

    Address Hlavná 270/118, 90023 Viničné, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ľudmila HorváthováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, April 16, 2021

    Address Hlavná 270, 90023 Viničné, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Milan HorváthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, April 16, 2021

    Address Hlavná 270, 90023 Viničné, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Ľudmila HorváthováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 21, 2003 – Monday, December 7, 2009

    Address Hlavná 270, 90023 Viničné, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Milan HorváthEnded
    Spoločník v.o.s. / s.r.o.Friday, March 21, 2003 – Monday, December 7, 2009

    Address Hlavná 270, 90023 Viničné, Slovenská republika

    Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/28445/B
Main activity
Veľkoobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 8, 2009Zápisnica z valného zhromaždenia zo dňa 11.11.2009.
  • Friday, March 21, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.03.2003 v zmysle ust. § § 105-153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.
D.I.L.A.N. Servis, s.r.o.

Registered office

D.I.L.A.N. Servis, s.r.o.

Šenkvická cesta 14/D, 90201 Pezinok

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