Penzión DUNA s.r.o.

Company financial profile・Company ID 35977990・Dunajská 3864/2A, 94501 Komárno・Founded 2006

Financial report Financial statements

Active

Turnover 2025

28 K €

−33 %

Company ID: 35977990
Tax ID: 2022131166
VAT ID: SK2022131166, under §7a, registered since Thursday, October 25, 2018

Registered office: Penzión DUNA s.r.o.Dunajská 3864/2A 94501 Komárno
Established: Friday, February 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17693/N

Profit 2025

−610 €

−136 %Net profit after tax

Assets

18 K €

−2.6 %Total assets, stated excl. VAT

Equity

−14 K €

−4.7 %Assets less external liabilities

Debt ratio

174.2 %

+5.2 ppLiabilities / total assets

Gross margin

-29.1 %

−30 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−136 %

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

Revenue

−48 %

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.

Net margin

-2.2 %

−6.2 pp

Profit / revenue

Profit margin

-3.1 %

−7.6 pp

Profit / sales

ROA

-3.3 %

−13 pp

Return on assets

ROE

4.5 %

+18 pp

Return on equity

Return on costs

-2.1 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

-20.5 %

−21 pp

Added value / revenue

Earnings before tax

−270 €

−113 %

Profit + income tax

Effective tax

-125.9 %

−142 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	24 K €	24 K €	38 K €	20 K €
Value added	7,926 €	−7,757 €	220 €	−5,764 €
Operating revenue	35 K €	34 K €	42 K €	28 K €
Profit after tax	−208 €	382 €	1,717 €	−610 €
Income tax	0 €	67 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	−9 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,000 €
Current assets13 K €

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

Liabilities and equity

Equity−14 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	15 K €	12 K €	19 K €	18 K €
Non-current assets	0 €	5,000 €	5,000 €	5,000 €
Property, plant and equipment	0 €	5,000 €	5,000 €	5,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	7,409 €	14 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,812 €	826 €	763 €	444 €
Financial accounts	9,962 €	6,583 €	13 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	12 K €	19 K €	18 K €
Equity	−15 K €	−15 K €	−13 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−22 K €	−22 K €	−22 K €	−20 K €
Profit/loss for the accounting period after tax	−208 €	382 €	1,717 €	−610 €
Liabilities	30 K €	27 K €	32 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	27 K €	32 K €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0526Excess deduction for the period0 €Tax liability for the period88.94 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount10,876.32 €

Counterparties1

Latest contractThursday, April 7, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Komárno5×10,876.32 €Thursday, April 7, 2022

Recent contracts

View all

Dodatok č. 1/2022 k Dohode číslo: 20/14/54E/3057 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Thursday, April 7, 2022
Dodatok č.1 k Dohode číslo:20/14/54E/3057 o poskytnutí finančného príspevku v rámci projektu ,,Prvá pomoc" - Opatrenie č. 1,3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Monday, February 15, 2021
Dohoda číslo: 20/14/54E/3057 o poskytnutí finančného príspevku v rámci projektu ,,Prvá pomoc" - Opatrenie č.3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Tuesday, January 5, 2021
Dodatok č.1 k dohode č.43/§50/PS/2015
Úrad práce, sociálnych vecí a rodiny Komárno5,438.16 €Friday, February 19, 2016
Dohoda č. 43/§50/PS/2015 o poskytnutí finančného príspevku na podporu zamestanávania znevýhodneného UoZ podľa §50 zákona č.5/2004 Z.z. .....
Úrad práce, sociálnych vecí a rodiny Komárno5,438.16 €Thursday, November 26, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

administratívne službyValid from Friday, March 16, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 16, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 16, 2018
prenájom hnuteľných vecíValid from Friday, March 16, 2018
prevádzkovanie výdajne stravyValid from Friday, March 16, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 16, 2018
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, March 16, 2018
maloobchodná a veľkoobchodná činnosť v rozsahu voľnej živnostiValid from Friday, February 10, 2006
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, February 10, 2006
ubytovacie služby bez prevádzkovania pohostinských činnostíValid from Friday, February 10, 2006

Statutory bodies and related persons

Statutory body

2 active of 3

Silvia CzafikováActive
Konateľfrom Thursday, July 23, 2026
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Tünde CzafikováActive
Konateľfrom Tuesday, March 20, 2007
Address Eötvösova 2681/38, 94501 Komárno, Slovenská republika
Ladislav ŠrámekEnded
KonateľFriday, February 10, 2006 – Wednesday, March 28, 2007
Address Dunajská 3864/2A, 94501 Komárno, Slovenská republika

Related persons

2 active of 8

Silvia CzafikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 4, 2026
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Tünde CzafikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 4, 2026
Address Eötvösova 2681/38, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Sándor RauchEnded
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Monday, August 3, 2026
Address Eötvösova 2681/38, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia CzafikováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Monday, August 3, 2026
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia CzafikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2007 – Friday, September 11, 2009
Address Eötvösova 2513/47, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Sándor RauchEnded
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2007 – Friday, September 11, 2009
Address Koppányvezér ut., 18, 2903, Komárom, Maďarská republika
Share50 %Contribution100,000 SKK
Silvia CzafikováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2007 – Tuesday, April 24, 2007
Address Eötvösova, 2513/47, 94501, Komárom, Maďarská republika
Share50 %Contribution100,000 SKK
Ladislav ŠrámekEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Wednesday, March 28, 2007
Address Dunajská 3864/2A, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17693/N
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Penzión DUNA s.r.o.

Registered office

Penzión DUNA s.r.o.

Dunajská 3864/2A, 94501 Komárno

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Penzión DUNA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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