Company data from Slovak public registers

Andromia Insight

DANTES, spol. s r.o.

Company financial profile・Company ID 36233536・Hornopotočná 1, 91701 Trnava・Founded 1999

Financial reportFinancial statements
Active

Turnover 2025

39 K €

−38 %
Company ID
36233536
Tax ID
2020164597
VAT ID
SK2020164597, under §4, registered since Friday, September 24, 1999
Registered office
DANTES, spol. s r.o.Hornopotočná 1 91701 Trnava
Established
Monday, September 13, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/11635/T

Profit 2025

6,104 €

−79 %Net profit after tax

Assets

160 K €

+9.8 %Total assets, stated excl. VAT

Equity

43 K €

+17 %Assets less external liabilities

Debt ratio

73.3 %

−1.6 ppLiabilities / total assets

Gross margin

92.9 %

+4.5 ppGross profit / sales
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Andromia score

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Profit

−79 %
4,230 €22 K €4,821 €3,157 €−115 €472 €8,946 €1.09 M €9,544 €97 K €29 K €6,104 €20142015201620172018201920202021202220232024202520144,230 €201522 K €20164,821 €20173,157 €2018−115 €2019472 €20208,946 €20211.09 M €20229,544 €202397 K €202429 K €20256,104 €

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

Revenue

−38 %
72 K €88 K €51 K €8,600 €4,500 €5,400 €18 K €34 K €30 K €136 K €62 K €39 K €201420152016201720182019202020212022202320242025201472 K €201588 K €201651 K €20178,600 €20184,500 €20195,400 €202018 K €202134 K €202230 K €2023136 K €202462 K €202539 K €

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

Income tax

Tax liability trend

1,193 €6,167 €1,435 €960 €0 €122 €1,570 €2,990 €1,562 €23 K €8,696 €368 €201420152016201720182019202020212022202320242025Total tax · 20141,193 €Total tax · 20156,167 €Total tax · 20161,435 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019122 €Total tax · 20201,570 €Total tax · 20212,990 €Total tax · 20221,562 €Total tax · 202323 K €Total tax · 20248,696 €Total tax · 2025368 €

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

15.8 %

−31 pp

Profit / revenue

Profit margin

15.8 %

−31 pp

Profit / sales

ROA

3.8 %

−16 pp

Return on assets

ROE

14.3 %

−66 pp

Return on equity

Return on costs

18.8 %

−70 pp

Profit / (revenue − profit)

Added value to revenue

92.9 %

+4.5 pp

Added value / revenue

Earnings before tax

6,472 €

−83 %

Profit + income tax

Effective tax

5.7 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

72 K €201488 K €201551 K €20168,600 €20174,500 €20185,400 €201918 K €202034 K €202130 K €2022136 K €202362 K €202439 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 goods30 K €136 K €62 K €39 K €
Value added23 K €126 K €55 K €36 K €
Operating revenue30 K €136 K €62 K €39 K €
Profit after tax9,544 €97 K €29 K €6,104 €
Income tax1,562 €23 K €8,696 €368 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,212 €13 K €17 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets104 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities117 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.65 M €724 K €146 K €160 K €
Non-current assets2.52 M €104 K €104 K €104 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2.52 M €104 K €104 K €104 K €
Current assets122 K €620 K €42 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €462 K €11 K €29 K €
Financial accounts30 K €159 K €31 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.65 M €724 K €146 K €160 K €
Equity1.11 M €104 K €37 K €43 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years1.09 M €0 €0 €29 K €
Profit/loss for the accounting period after tax9,544 €97 K €29 K €6,104 €
Liabilities1.54 M €621 K €109 K €117 K €
Non-current liabilities215 €363 €266 €360 €
Current liabilities4,112 €25 K €28 K €66 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €376 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period2,780.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • inžinierska činnosť v rozsahu voľnej živnostiValid from Monday, September 13, 1999
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Monday, September 13, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Monday, September 13, 1999
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, September 13, 1999
  • oraganizovanie výstavValid from Monday, September 13, 1999
  • prenájom motorových vozidielValid from Monday, September 13, 1999
  • prenájom strojov a zariadeníValid from Monday, September 13, 1999
  • prieskum trhuValid from Monday, September 13, 1999
  • reklamná a propagačná činnosťValid from Monday, September 13, 1999
  • sprostredkovateľská činnosť /s výnimkou činností vylúčených z pôsobnosti živnostenského zákona/Valid from Monday, September 13, 1999

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Mikuláš SzapuActive
    Konateľfrom Thursday, June 17, 2021

    Address Ulica Teodora Tekela 6478/3, 91701 Trnava, Slovenská republika

  • Ing. Eva SzapuováEnded
    KonateľTuesday, June 14, 2016 – Monday, December 6, 2021

    Address Lomená 6929/4, 91934 Biely Kostol, Slovenská republika

  • Roman RajzíkEnded
    KonateľWednesday, May 27, 2009 – Friday, July 1, 2016

    Address Boleráz 393, 91908 Boleráz, Slovenská republika

  • Roman RajzíkEnded
    KonateľMonday, September 13, 1999 – Tuesday, May 26, 2009

    Address Vl. Clementisa 6450/23, Trnava, Slovenská republika

Related persons

1 active of 5
  • FSE, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, November 26, 2021

    Address Hornopotočná 1, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • FSE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Thursday, November 25, 2021

    Address Hornopotočná 1, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Eugénia SkaloudováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Friday, July 1, 2016

    Address Ostravská 1868/4, 91702 Trnava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Roman RajzíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Tuesday, May 26, 2009

    Address Vl. Clementisa 6450/23, Trnava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Roman RajzíkEnded
    Spoločník v.o.s. / s.r.o.Monday, September 13, 1999 – Wednesday, January 28, 2009

    Address Vl. Clementisa 6450/23, Trnava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Hornopotočná 1, 91701 Trnava, Slovenská republikafrom Wednesday, August 8, 2018
    • Bernolákova 2, 91701 Trnava, Slovenská republikaThursday, April 5, 2012 – Tuesday, August 7, 2018
    • Vl. Clementisa 13, 91700 Trnava, Slovenská republikaMonday, September 13, 1999 – Wednesday, April 4, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/11635/T
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, September 13, 1999Spoločnosť bola založená zakladateľskou listinou spísanou dňa 10.08.1999 do notárskej zápisnice N 158/99, Nz 102/99 podľa príslušných ust. Obchodného zákonníka.
DANTES, spol. s r.o.

Registered office

DANTES, spol. s r.o.

Hornopotočná 1, 91701 Trnava

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