Active

DAPOT, s.r.o.

Company financial profile・Company ID 36221708・Nemocničná 605/25, 92401 Galanta・Founded 1997

Financial report Financial statements

Turnover 2025

105 K €

+9.4 %

Company ID: 36221708
Tax ID: 2021360803
VAT ID: SK2021360803, under §4, registered since Tuesday, June 15, 2021

Registered office: DAPOT, s.r.o.Nemocničná 605/25 92401 Galanta
Established: Friday, June 20, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10374/T

Profit 2025

12 K €

+149 %

Assets

34 K €

+6.1 %

Equity

19 K €

−8.0 %

Debt ratio

43.6 %

+8.7 pp

Gross margin

59.0 %

+11 pp

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Andromia score

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Profit

+149 %

Revenue

+9.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.3 %

+6.3 pp

Profit / revenue

ROA

34.8 %

+20 pp

Return on assets

ROE

61.8 %

+39 pp

Return on equity

Current ratio

3.09

−21 %

Current assets / current liabilities

Earnings before tax

16 K €

+152 %

Profit + income tax

Effective tax

24.1 %

+1.1 pp

Income tax / earnings before tax

Net working capital

23 K €

+5.3 %

Current assets − current liabilities

Revenue CAGR

9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	78 K €	85 K €	96 K €	105 K €
Value added	42 K €	50 K €	46 K €	62 K €
Operating revenue	80 K €	85 K €	96 K €	105 K €
Profit after tax	1,699 €	8,720 €	4,745 €	12 K €
Income tax	934 €	2,480 €	1,410 €	3,736 €

Assets

Non-current assets0 €
Current assets34 K €

Liabilities and equity

Equity19 K €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	33 K €	32 K €	34 K €
Non-current assets	13 K €	7,952 €	2,651 €	0 €
Property, plant and equipment	13 K €	7,952 €	2,651 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	25 K €	29 K €	34 K €
Inventory	65 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	13 K €	20 K €	19 K €
Financial accounts	624 €	12 K €	9,621 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	33 K €	32 K €	34 K €
Equity	9,002 €	16 K €	21 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	8,720 €	0 €
Profit/loss for the accounting period after tax	1,699 €	8,720 €	4,745 €	12 K €
Liabilities	21 K €	17 K €	11 K €	15 K €
Non-current liabilities	6,760 €	2,284 €	55 €	120 €
Current liabilities	8,455 €	10 K €	7,494 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,751 €	4,073 €	3,575 €	2,719 €
Provisions	2,727 €	0 €	0 €	962 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,160.51 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť organizačných a ekonomických poradcovValid from Wednesday, June 22, 2005
kancelárske a sekretárske služby ( vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, June 22, 2005
reklamná činnosťValid from Wednesday, June 22, 2005
spracovanie údajovValid from Wednesday, June 22, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, June 22, 2005
vedenie účtovníctvaValid from Wednesday, June 22, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 20, 1997
predaj nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva a destilátov na priamu konzumáciuValid from Friday, June 20, 1997
predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako 8 miestValid from Friday, June 20, 1997
predaj zmrzliny z priemyselne vyrábaných koncentrátov a mrazených krémov na priamu konzumáciuValid from Friday, June 20, 1997

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Marcela Dolhá
Konateľfrom Wednesday, August 12, 2009
Address Clementisove sady 905, 92401 Galanta, Slovenská republika
Ing. Beáta Dolhá
Konateľfrom Friday, June 20, 1997
Address Clementisove sady 905, 92401 Galanta, Slovenská republika
Ing. Marcela DolháInactive
KonateľWednesday, August 12, 2009 – Friday, September 6, 2019
Address Clementisove sady 905, 92400 Galanta, Slovenská republika
Ing. Beáta DolháInactive
KonateľFriday, June 20, 1997 – Friday, September 6, 2019
Address Clementisove sady 905, Galanta, Slovenská republika
Peter AmbrušInactive
KonateľFriday, June 20, 1997 – Tuesday, June 21, 2005
Address Clementisove sady 905, Galanta, Slovenská republika

Related persons

1 active of 7

Ing. Beáta Dolhá
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Clementisove sady 905, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Beáta DolháInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Tuesday, December 6, 2022
Address Clementisove sady 905, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Beáta DolháInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Tuesday, September 8, 2009
Address Clementisove sady 905, 92401 Galanta, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Beáta DolháInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Tuesday, June 21, 2005
Address Clementisove sady 905, Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
Peter AmbrušInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Tuesday, June 21, 2005
Address Clementisove sady 905, Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Beáta DolháInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 1997 – Monday, January 25, 1999
Address Clementisove sady 905, Galanta, Slovenská republika
Share50 %Contribution50,000 SKK
Peter AmbrušInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 1997 – Monday, January 25, 1999
Address Clementisove sady 905, Galanta, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10374/T
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

2 entries from the business register

Tuesday, January 26, 1999Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 1 zo dňa 19.11.1998.
Friday, June 20, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.06.1997 podľa slovenského práva.

DAPOT, s.r.o.

Registered office

DAPOT, s.r.o.

Nemocničná 605/25, 92401 Galanta

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DAPOT, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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