DantareL, s.r.o.

Company financial profile・Company ID 35916486・Nám. hraničiarov 2, 85103 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 35916486
Tax ID: 2021934772
VAT ID: SK2021934772, under §4, registered since Monday, January 24, 2005

Registered office: DantareL, s.r.o.Nám. hraničiarov 2 85103 Bratislava
Established: Wednesday, January 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34505/B

Profit 2022

0 €

Net profit after tax

Assetsexcl. VAT

51 K €

+0.0 %Total assets, stated excl. VAT

Equity

48 K €

+0.0 %Assets less external liabilities

Debt ratio

6.1 %

Liabilities / total assets

Real2.1 %
To shareholders and group4.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

14.98

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

9.66

+0.0 %

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

Liquidity ratio 2

15.05

+0.0 %

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

Liquidity ratio 3

15.05

+0.0 %

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

Cash to assets

57.2 %

Financial accounts / total assets

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	2014	2015
Sales of products, services and goods	22 K €	22 K €
Value added	19 K €	18 K €
Operating revenue	22 K €	23 K €
Profit after tax	14 K €	9,624 €
Income tax	4,128 €	2,864 €
Current income tax	4,128 €	2,864 €

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

Non-profit resources and costs

Item	2014	2015	2021	2022
Personnel costs	0 €	4,922 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,624 €
Current assets46 K €
Accruals and deferrals214 €

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

Liabilities and equity

Equity48 K €
Liabilities3,127 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2021	2022
Total assets	68 K €	82 K €	51 K €	51 K €
Non-current assets	0 €	0 €	5,624 €	5,624 €
Property, plant and equipment	0 €	0 €	5,624 €	5,624 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	82 K €	46 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,830 €	5,459 €	16 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	63 K €	76 K €	29 K €	29 K €
Accruals and deferrals	158 €	214 €	214 €	214 €

Liabilities and equity

Item	2014	2015	2021	2022
Total equity and liabilities	68 K €	82 K €	51 K €	51 K €
Equity	60 K €	70 K €	48 K €	48 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	39 K €	53 K €	41 K €	41 K €
Profit/loss for the accounting period after tax	14 K €	9,624 €	0 €	0 €
Liabilities	7,732 €	12 K €	3,127 €	3,127 €
Non-current liabilities	67 €	87 €	87 €	87 €
Current liabilities	7,375 €	12 K €	3,040 €	3,040 €
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	290 €	74 €	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 deductionLatest taxable periodQ126Excess deduction for the period116.9 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť ekonomických, účtovných a organizačných poradcov,Valid from Wednesday, January 12, 2005
kompletizácia výpočtovej techniky bez zásahu do elektrických častí,Valid from Wednesday, January 12, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, January 12, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, January 12, 2005
návrh, realizácia a predaj počítačových sietí a ich častí,Valid from Wednesday, January 12, 2005
počítačová grafika,Valid from Wednesday, January 12, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, January 12, 2005
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid from Wednesday, January 12, 2005
reklamná a propagačná činnosť,Valid from Wednesday, January 12, 2005
školiaca činnosť,Valid from Wednesday, January 12, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Daniela LukáčováActive
Konateľfrom Wednesday, January 12, 2005
Address Nám. hraničiarov 2, 85103 Bratislava, Slovenská republika
Ľubomír LukáčActive
Konateľfrom Wednesday, January 12, 2005
Address Wolkrova 3, 85101 Bratislava, Slovenská republika

Related persons

2 active of 4

Daniela LukáčováActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Nám. hraničiarov 2, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír LukáčActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Wolkrova 3, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Daniela LukáčováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2005 – Tuesday, October 26, 2010
Address Nám. hraničiarov 2, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír LukáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2005 – Tuesday, October 26, 2010
Address Wolkrova 3, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34505/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 12, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.12.2004 v zmysle ust.§§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.

DantareL, s.r.o.

Registered office

DantareL, s.r.o.

Nám. hraničiarov 2, 85103 Bratislava

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DantareL, 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

Ownership structure

Registration

Legal facts

Registered office

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