Active

DALLIN, s. r. o.

Company financial profile・Company ID 36222879・Kollárová 17, 91701 Trnava・Founded 1997

Financial report Financial statements

Turnover 2025

189 K €

−6.1 %

Company ID: 36222879
Tax ID: 2021356227
VAT ID: SK2021356227, under §4, registered since Saturday, May 10, 2008

Registered office: DALLIN, s. r. o.Kollárová 17 91701 Trnava
Established: Wednesday, August 20, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10498/T

Profit 2025

−10 K €

−520 %

Assets

246 K €

+1.7 %

Equity

178 K €

−5.4 %

Debt ratio

27.6 %

+5.5 pp

Gross margin

59.2 %

+2.5 pp

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Andromia score

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Profit

−520 %

Revenue

−6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.4 %

−6.6 pp

Profit / revenue

ROA

-4.2 %

−5.2 pp

Return on assets

ROE

-5.7 %

−7.0 pp

Return on equity

Current ratio

10.19

+32 %

Current assets / current liabilities

Earnings before tax

−9,270 €

−269 %

Profit + income tax

Effective tax

-10.4 %

−66 pp

Income tax / earnings before tax

Net working capital

183 K €

−3.9 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	170 K €	186 K €	201 K €	188 K €
Value added	111 K €	116 K €	114 K €	111 K €
Operating revenue	170 K €	186 K €	202 K €	189 K €
Profit after tax	5,214 €	158 €	2,435 €	−10 K €
Income tax	2,818 €	4,847 €	3,065 €	960 €
Current income tax	2,818 €	4,847 €	3,065 €	960 €

Assets

Non-current assets39 K €
Current assets203 K €
Accruals and deferrals3,787 €

Liabilities and equity

Equity178 K €
Liabilities68 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	221 K €	223 K €	242 K €	246 K €
Non-current assets	14 K €	9,920 €	21 K €	39 K €
Property, plant and equipment	14 K €	9,920 €	21 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	206 K €	212 K €	219 K €	203 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	96 K €	100 K €	183 K €	191 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	110 K €	112 K €	36 K €	12 K €
Accruals and deferrals	829 €	885 €	1,034 €	3,787 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	221 K €	223 K €	242 K €	246 K €
Equity	186 K €	186 K €	188 K €	178 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	173 K €	178 K €	179 K €	181 K €
Profit/loss for the accounting period after tax	5,214 €	158 €	2,435 €	−10 K €
Liabilities	36 K €	37 K €	53 K €	68 K €
Non-current liabilities	13 K €	8,813 €	19 K €	42 K €
Current liabilities	19 K €	22 K €	28 K €	20 K €
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	3,668 €	6,103 €	6,372 €	5,325 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period3,382.03 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne práceValid from Thursday, August 26, 2004
činnosť účtovného, organizačného a ekonomického poradcuValid from Thursday, August 26, 2004
vedenie účtovníctvaValid from Thursday, August 26, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, August 20, 1997
poradenská činnosť v oblasti organizácie zdravotníctvaValid from Wednesday, August 20, 1997
poradenská činnosť v oblasti stavebníctvaValid from Wednesday, August 20, 1997
sprostredkovateľská činnosť (s výnimkou činností vylúčených z pôsobnosti živnostenského zákona)Valid from Wednesday, August 20, 1997

Statutory bodies and related persons

Statutory body

2 active of 7

Marek Herda
Konateľfrom Tuesday, November 5, 2019
Address Zvončín 252, 91901 Zvončín, Slovenská republika
Ing. Natália Herdová
Konateľfrom Wednesday, June 30, 2004
Address Zvončín 252, 91901 Zvončín, Slovenská republika
Ing. Viera StykováInactive
KonateľTuesday, November 24, 2009 – Monday, November 25, 2019
Address Ružová 756/5, 91921 Zeleneč, Slovenská republika
Ing. Natália HerdováInactive
KonateľWednesday, June 30, 2004 – Monday, February 15, 2010
Address Tehelná 6/B, 91701 Trnava, Slovenská republika
Ing. Natália StykováInactive
KonateľWednesday, June 30, 2004 – Thursday, March 9, 2006
Address Tehelná 6/B, 91701 Trnava, Slovenská republika
Miroslav BarkóciInactive
KonateľWednesday, August 20, 1997 – Tuesday, March 31, 1998
Address Hlboká 4, Trnava, Slovenská republika
MUDr. Ivan StykInactive
KonateľWednesday, August 20, 1997 – Monday, November 25, 2019
Address Ružová 756/5, 91921 Zeleneč, Slovenská republika

Related persons

2 active of 9

Marek Herda
Spoločník v.o.s. / s.r.o.from Tuesday, November 26, 2019
Address Zvončín 252, 91901 Zvončín, Slovenská republika
Share15 %Contribution996 EUR
Ing. Natália Herdová
Spoločník v.o.s. / s.r.o.from Tuesday, December 29, 2009
Address Zvončín 252, 91901 Zvončín, Slovenská republika
Share85 %Contribution5,643 EUR
MUDr. Ivan StykInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, November 25, 2019
Address Ružová 756/5, 91921 Zeleneč, Slovenská republika
Ing. Natália HerdováInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Monday, December 28, 2009
Address Tehelná 6/B, 91701 Trnava, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Natália StykováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2004 – Thursday, March 9, 2006
Address Tehelná 6/B, 91701 Trnava, Slovenská republika
MUDr. Ivan StykInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2004 – Monday, December 28, 2009
Address Ružová 756/5, 91921 Zeleneč, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Ivan StykInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 1998 – Wednesday, August 25, 2004
Address Dohnányho 6, Trnava, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav BarkóciInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 1997 – Tuesday, March 31, 1998
Address Hlboká 4, Trnava, Slovenská republika
Share50 %Contribution50,000 SKK
MUDr. Ivan StykInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 1997 – Tuesday, March 31, 1998
Address Dohnányho 6, Trnava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10498/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, April 1, 1998Zmluva o prevode obchodného podielu zo dňa 04.03.1998. Vyhlásenie o zmene spoločenskej zmluvy formou notárskej zápisnice č. N 82/98, Nz 65/98 zo dňa 09.03.1998.
Wednesday, August 20, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.07.1997 a dodatkom zo dňa 01.08.1997 podľa slovenského práva.

DALLIN, s. r. o.

Registered office

DALLIN, s. r. o.

Kollárová 17, 91701 Trnava

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DALLIN, 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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