Company data from Slovak public registers

Andromia Insight

DALLIN, s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

246 K €

+1.7 %Total assets, stated excl. VAT

Equity

178 K €

−5.4 %Assets less external liabilities

Debt ratio

27.6 %

+5.5 ppLiabilities / total assets

Gross margin

59.2 %

+2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−520 %
10 K €26 K €19 K €25 K €27 K €8,869 €24 K €8,782 €5,214 €158 €2,435 €−10 K €201420152016201720182019202020212022202320242025201410 K €201526 K €201619 K €201725 K €201827 K €20198,869 €202024 K €20218,782 €20225,214 €2023158 €20242,435 €2025−10 K €

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

Revenue

−6.2 %
75 K €102 K €112 K €133 K €132 K €119 K €130 K €151 K €170 K €186 K €201 K €188 K €201420152016201720182019202020212022202320242025201475 K €2015102 K €2016112 K €2017133 K €2018132 K €2019119 K €2020130 K €2021151 K €2022170 K €2023186 K €2024201 K €2025188 K €

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

Income tax

Tax liability trend

3,433 €7,685 €6,067 €7,594 €8,506 €3,429 €7,176 €2,787 €2,818 €4,847 €3,065 €960 €201420152016201720182019202020212022202320242025Total tax · 20143,433 €Total tax · 20157,685 €Total tax · 20166,067 €Total tax · 20177,594 €Total tax · 20188,506 €Total tax · 20193,429 €Total tax · 20207,176 €Total tax · 20212,787 €Total tax · 20222,818 €Total tax · 20234,847 €Total tax · 20243,065 €Total tax · 2025960 €Current tax · 20143,433 €Current tax · 20157,685 €Current tax · 20166,067 €Current tax · 20177,594 €Current tax · 20188,506 €Current tax · 20193,429 €Current tax · 20207,176 €Current tax · 20212,787 €Current tax · 20222,818 €Current tax · 20234,847 €Current tax · 20243,065 €Current tax · 2025960 €

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

-5.4 %

−6.6 pp

Profit / revenue

Profit margin

-5.4 %

−6.6 pp

Profit / sales

ROA

-4.2 %

−5.2 pp

Return on assets

ROE

-5.7 %

−7.0 pp

Return on equity

Return on costs

-5.1 %

−6.3 pp

Profit / (revenue − profit)

Added value to revenue

58.8 %

+2.5 pp

Added value / revenue

Earnings before tax

−9,270 €

−269 %

Profit + income tax

Effective tax

-10.4 %

−66 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

76 K €2014102 K €2015112 K €2016133 K €2017132 K €2018119 K €2019131 K €2020152 K €2021170 K €2022186 K €2023202 K €2024189 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 goods170 K €186 K €201 K €188 K €
Value added111 K €116 K €114 K €111 K €
Operating revenue170 K €186 K €202 K €189 K €
Profit after tax5,214 €158 €2,435 €−10 K €
Income tax2,818 €4,847 €3,065 €960 €
Current income tax2,818 €4,847 €3,065 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs91 K €88 K €92 K €97 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity178 K €
  • Liabilities68 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets221 K €223 K €242 K €246 K €
Non-current assets14 K €9,920 €21 K €39 K €
Property, plant and equipment14 K €9,920 €21 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets206 K €212 K €219 K €203 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables96 K €100 K €183 K €191 K €
Current financial assets0 €0 €0 €0 €
Financial accounts110 K €112 K €36 K €12 K €
Accruals and deferrals829 €885 €1,034 €3,787 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities221 K €223 K €242 K €246 K €
Equity186 K €186 K €188 K €178 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years173 K €178 K €179 K €181 K €
Profit/loss for the accounting period after tax5,214 €158 €2,435 €−10 K €
Liabilities36 K €37 K €53 K €68 K €
Non-current liabilities13 K €8,813 €19 K €42 K €
Current liabilities19 K €22 K €28 K €20 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,668 €6,103 €6,372 €5,325 €
Accruals and deferrals0 €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 period2,806.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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 HerdaActive
    Konateľfrom Tuesday, November 5, 2019

    Address Zvončín 252, 91901 Zvončín, Slovenská republika

  • Ing. Natália HerdováActive
    Konateľfrom Wednesday, June 30, 2004

    Address Zvončín 252, 91901 Zvončín, Slovenská republika

  • Ing. Viera StykováEnded
    KonateľTuesday, November 24, 2009 – Monday, November 25, 2019

    Address Ružová 756/5, 91921 Zeleneč, Slovenská republika

  • Ing. Natália HerdováEnded
    KonateľWednesday, June 30, 2004 – Monday, February 15, 2010

    Address Tehelná 6/B, 91701 Trnava, Slovenská republika

  • Ing. Natália StykováEnded
    KonateľWednesday, June 30, 2004 – Thursday, March 9, 2006

    Address Tehelná 6/B, 91701 Trnava, Slovenská republika

  • Miroslav BarkóciEnded
    KonateľWednesday, August 20, 1997 – Tuesday, March 31, 1998

    Address Hlboká 4, Trnava, Slovenská republika

  • MUDr. Ivan StykEnded
    KonateľWednesday, August 20, 1997 – Monday, November 25, 2019

    Address Ružová 756/5, 91921 Zeleneč, Slovenská republika

Related persons

2 active of 9
  • Marek HerdaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 26, 2019

    Address Zvončín 252, 91901 Zvončín, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Natália HerdováActive
    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 StykEnded
    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 HerdováEnded
    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 StykováEnded
    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 StykEnded
    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 StykEnded
    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 BarkóciEnded
    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 StykEnded
    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

Company history

5 changes in the register

  • Names

    3 records
    • DALLIN, s. r. o.from Tuesday, November 26, 2019
    • ÚEP, spol. s r.o.Thursday, August 26, 2004 – Monday, November 25, 2019
    • ENERGO MEDIC CENTRUM spol. s r.o.Wednesday, August 20, 1997 – Wednesday, August 25, 2004

  • Registered office

    4 records
    • Kollárová 17, 91701 Trnava, Slovenská republikafrom Wednesday, November 16, 2011
    • Hospodárska 53, 91701 Trnava, Slovenská republikaTuesday, December 29, 2009 – Tuesday, November 15, 2011
    • Kollárová 5, 91701 Trnava, Slovenská republikaThursday, August 26, 2004 – Monday, December 28, 2009
    • Priemyselná 6, 91700 Trnava, Slovenská republikaWednesday, August 20, 1997 – Wednesday, August 25, 2004

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us