Company data from Slovak public registers

DANMARK - BA, s.r.o.

Company financial profile・Company ID 35958855・Strečnianska 5, 85105 Bratislava・Founded 2005

Active

Turnover 2025

78 K €

−11 %
Company ID
35958855
Tax ID
2022071359
VAT ID
SK2022071359, under §4, registered since Sunday, August 15, 2021
Registered office
DANMARK - BA, s.r.o.Strečnianska 5 85105 Bratislava
Established
Friday, October 14, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37875/B

Profit 2025

10 K €

−40 %Net profit after tax

Assetsexcl. VAT

27 K €

+188 %Total assets, stated excl. VAT

Equity

14 K €

+318 %Assets less external liabilities

Debt ratio

50.0 %

−16 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

21.7 %

−8.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−40 %
656 €1,106 €−3,940 €−5,402 €−1,796 €−2,118 €5,360 €−4,921 €−6,314 €9,027 €17 K €10 K €2014201520162017201820192020202120222023202420252014656 €20151,106 €2016−3,940 €2017−5,402 €2018−1,796 €2019−2,118 €20205,360 €2021−4,921 €2022−6,314 €20239,027 €202417 K €202510 K €

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

Revenue

−11 %
15 K €38 K €23 K €27 K €41 K €18 K €40 K €50 K €67 K €86 K €87 K €78 K €201420152016201720182019202020212022202320242025201415 K €201538 K €201623 K €201727 K €201841 K €201918 K €202040 K €202150 K €202267 K €202386 K €202487 K €202578 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €132 €0 €561 €0 €0 €0 €4,601 €1,173 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018132 €Total tax · 20190 €Total tax · 2020561 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20244,601 €Total tax · 20251,173 €

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

13.3 %

−6.6 pp

Profit / revenue

Profit margin

13.3 %

−6.6 pp

Profit / sales

ROA

38.0 %

−145 pp

Return on assets

ROE

76.1 %

−456 pp

Return on equity

Return on costs

15.4 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

21.6 %

−8.6 pp

Added value / revenue

Earnings before tax

12 K €

−47 %

Profit + income tax

Effective tax

10.2 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201438 K €201523 K €201627 K €201741 K €201818 K €201940 K €202050 K €202167 K €202286 K €202387 K €202478 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 goods67 K €86 K €87 K €78 K €
Value added−912 €13 K €26 K €17 K €
Operating revenue67 K €86 K €87 K €78 K €
Profit after tax−6,314 €9,027 €17 K €10 K €
Income tax0 €0 €4,601 €1,173 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,814 €1,819 €1,503 €2,471 €

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

Assetsexcl. VAT

  • Non-current assets3,714 €
  • Current assets24 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €12 K €9,486 €27 K €
Non-current assets8,857 €7,142 €5,428 €3,714 €
Property, plant and equipment8,857 €7,142 €5,428 €3,714 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,648 €5,244 €4,058 €24 K €
Inventory2,061 €438 €219 €256 €
Non-current receivables0 €0 €0 €0 €
Current receivables838 €2,460 €91 €46 €
Financial accounts749 €2,346 €3,748 €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €12 K €9,486 €27 K €
Equity3,555 €2,581 €3,264 €14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−24 K €−30 K €−21 K €−4,040 €
Profit/loss for the accounting period after tax−6,314 €9,027 €17 K €10 K €
Liabilities8,950 €9,805 €6,222 €14 K €
Non-current liabilities42 €42 €42 €42 €
Current liabilities8,908 €9,763 €6,180 €2,210 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €11 K €
Provisions0 €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 period0526Excess deduction for the period172.03 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Friday, September 22, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Friday, September 22, 2006
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Friday, September 22, 2006
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Friday, September 22, 2006
  • prevádzkovanie nevýherných hracích automatov,Valid from Friday, September 22, 2006
  • kúpa tovaru na účely jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 14, 2005
  • kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, October 14, 2005
  • organizovanie a zabezpečovanie kultúrno-spoločenských podujatí,Valid from Friday, October 14, 2005
  • pohostinská činnosť,Valid from Friday, October 14, 2005
  • poskytovanie úverov nebankovým spôsobom z vlastných zdrojov,Valid from Friday, October 14, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Sunday, December 15, 2019

    Address Široká 10487/26, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • Konateľfrom Friday, October 14, 2005

    Address Strečnianska 5, 85105 Bratislava, Slovenská republika

  • KonateľFriday, October 14, 2005 – Monday, March 23, 2020

    Address Riazanská 64, 83103 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Široká 10487/26, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Strečnianska 3085/5, Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2020 – Tuesday, August 23, 2022

    Address Široká 10487/26, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 21, 2010 – Monday, March 23, 2020

    Address Riazanská 64, 83103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 21, 2010 – Tuesday, August 23, 2022

    Address Strečnianska 5, 85105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 14, 2005 – Friday, August 20, 2010

    Address Riazanská 64, 83103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 14, 2005 – Friday, August 20, 2010

    Address Strečnianska 5, 85105 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/37875/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, October 14, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.10.2005 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
DANMARK - BA, s.r.o.

Registered office

DANMARK - BA, s.r.o.

Strečnianska 5, 85105 Bratislava

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