Company data from Slovak public registers

Andromia Insight

Závlahová spoločnosť Malý Dunaj s.r.o.

Company financial profile・Company ID 35932741・Hlavná 111, 90044 Tomášov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

117 K €

−42 %
Company ID
35932741
Tax ID
2021998517
VAT ID
SK2021998517, under §4, registered since Friday, May 20, 2005
Registered office
Závlahová spoločnosť Malý Dunaj s.r.o.Hlavná 111 90044 Tomášov
Established
Thursday, April 28, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35825/B

Profit 2025

6,496 €

−81 %Net profit after tax

Assets

226 K €

+14 %Total assets, stated excl. VAT

Equity

204 K €

+3.3 %Assets less external liabilities

Debt ratio

10.0 %

+9.7 ppLiabilities / total assets

Gross margin

19.5 %

−6.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−81 %
17 K €45 K €−3,234 €15 K €−18 K €−8,928 €−1,161 €−1,692 €38 K €44 K €34 K €6,496 €201420152016201720182019202020212022202320242025201417 K €201545 K €2016−3,234 €201715 K €2018−18 K €2019−8,928 €2020−1,161 €2021−1,692 €202238 K €202344 K €202434 K €20256,496 €

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

Revenue

−42 %
79 K €132 K €46 K €113 K €42 K €63 K €69 K €62 K €164 K €158 K €202 K €117 K €201420152016201720182019202020212022202320242025201479 K €2015132 K €201646 K €2017113 K €201842 K €201963 K €202069 K €202162 K €2022164 K €2023158 K €2024202 K €2025117 K €

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

Income tax

Tax liability trend

4,886 €13 K €960 €2,685 €0 €0 €0 €0 €7,295 €12 K €9,104 €1,738 €201420152016201720182019202020212022202320242025Total tax · 20144,886 €Total tax · 201513 K €Total tax · 2016960 €Total tax · 20172,685 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20227,295 €Total tax · 202312 K €Total tax · 20249,104 €Total tax · 20251,738 €

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

5.5 %

−11 pp

Profit / revenue

Profit margin

5.5 %

−11 pp

Profit / sales

ROA

2.9 %

−14 pp

Return on assets

ROE

3.2 %

−14 pp

Return on equity

Return on costs

5.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

−6.3 pp

Added value / revenue

Earnings before tax

8,234 €

−81 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €2014132 K €201546 K €2016113 K €201742 K €201863 K €201969 K €202062 K €2021164 K €2022158 K €2023202 K €2024117 K €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 goods164 K €158 K €202 K €117 K €
Value added55 K €63 K €52 K €23 K €
Operating revenue164 K €158 K €202 K €117 K €
Profit after tax38 K €44 K €34 K €6,496 €
Income tax7,295 €12 K €9,104 €1,738 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets76 K €
  • Current assets150 K €

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

Liabilities and equity

  • Equity204 K €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets128 K €178 K €198 K €226 K €
Non-current assets53 K €48 K €60 K €76 K €
Property, plant and equipment53 K €48 K €60 K €76 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €130 K €137 K €150 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables902 €38 K €63 K €8,226 €
Financial accounts74 K €92 K €75 K €142 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €178 K €198 K €226 K €
Equity119 K €163 K €197 K €204 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years74 K €112 K €156 K €190 K €
Profit/loss for the accounting period after tax38 K €44 K €34 K €6,496 €
Liabilities9,383 €15 K €664 €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,719 €14 K €0 €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions664 €664 €664 €664 €

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 period966.07 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa a predaj závlahovej vody,Valid from Thursday, April 28, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 28, 2005
  • prevádzkovanie čerpacej stanice na zavlažovanie,Valid from Thursday, April 28, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 28, 2005

Statutory bodies and related persons

Statutory body

2 active of 7
  • Ing. Marek MačajActive
    Konateľfrom Thursday, June 8, 2023

    Address K čerpačke 932/22, 90050 Kráľová pri Senci, Slovenská republika

  • Ing. Pavel DömötörActive
    Konateľfrom Thursday, June 8, 2023

    Address Vlky 147, 90044 Vlky, Slovenská republika

  • Ing. Marek MačajEnded
    KonateľThursday, June 8, 2023 – Wednesday, September 10, 2025

    Address Kráľová pri Senci 932, 90050 Kráľová pri Senci, Slovenská republika

  • Štefan JerasekEnded
    KonateľMonday, May 21, 2012 – Monday, October 2, 2023

    Address Záhradnícka 9/A, 90044 Tomášov, Slovenská republika

  • Ing. Pavel DömötörEnded
    KonateľThursday, April 28, 2005 – Monday, October 2, 2023

    Address Vlky 15, 90044 Vlky, Slovenská republika

  • Ing. Pavol DömötörEnded
    KonateľThursday, April 28, 2005 – Thursday, May 19, 2005

    Address Vlky 15, 90044 Vlky, Slovenská republika

  • Tibor VargaEnded
    KonateľThursday, April 28, 2005 – Thursday, June 14, 2012

    Address Robotnícka 16, 90044 Tomášov, Slovenská republika

Related persons

2 active of 9
  • AGRODÖMÖTÖR, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Vlky 147, 90044 Vlky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Poľnohospodárske družstvo v Tomášove, družstvoActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Tomášov, 90044 Tomášov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • AGRODÖMÖTÖR, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 13, 2019 – Tuesday, October 11, 2022

    Address Vlky 147, 90044 Vlky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Poľnohospodárske družstvo v Tomášove, družstvoEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 13, 2019 – Tuesday, October 11, 2022

    Address Tomášov, 90044 Tomášov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Pavel DömötörEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, July 12, 2019

    Address Vlky 15, 90044 Vlky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Poľnohospodárske družstvo v Tomášove, družstvoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, July 12, 2019

    Address Tomášov, 90044 Tomášov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Pavel DömötörEnded
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2005 – Monday, February 21, 2011

    Address Vlky 15, 90044 Vlky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Tibor DömötörEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2005 – Thursday, May 19, 2005

    Address Vlky 15, 90044 Vlky, Slovenská republika

  • Poľnohospodárske družstvo v Tomášove, družstvoEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2005 – Monday, February 21, 2011

    Address Tomášov, 90044 Tomášov, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35825/B
Main activity
Služby súvisiace s pestovaním plodín
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, June 15, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 21.05.2012.
  • Thursday, April 28, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.04.2005 v zmysle ust. §§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.
Závlahová spoločnosť Malý Dunaj s.r.o.

Registered office

Závlahová spoločnosť Malý Dunaj s.r.o.

Hlavná 111, 90044 Tomášov

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