Company data from Slovak public registers

Andromia Insight

DAK KB, s.r.o.

Company financial profile・Company ID 36242675・Sereďská 282, 92552 Šoporňa・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

145 K €

+15 %
Company ID
36242675
Tax ID
2020192669
VAT ID
SK2020192669, under §4, registered since Monday, September 3, 2001
Registered office
DAK KB, s.r.o.Sereďská 282 92552 Šoporňa
Established
Thursday, April 12, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/12673/T

Profit 2025

−17 K €

+75 %Net profit after tax

Assets

158 K €

−1.4 %Total assets, stated excl. VAT

Equity

−168 K €

−11 %Assets less external liabilities

Debt ratio

205.9 %

+12 ppLiabilities / total assets

Gross margin

25.3 %

+28 ppGross profit / sales
Coming soon

Andromia score

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Profit

+75 %
12 K €18 K €16 K €12 K €19 K €16 K €−13 K €−50 K €−69 K €−31 K €−70 K €−17 K €201420152016201720182019202020212022202320242025201412 K €201518 K €201616 K €201712 K €201819 K €201916 K €2020−13 K €2021−50 K €2022−69 K €2023−31 K €2024−70 K €2025−17 K €

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

Revenue

+13 %
68 K €85 K €137 K €109 K €199 K €255 K €138 K €163 K €155 K €151 K €127 K €144 K €201420152016201720182019202020212022202320242025201468 K €201585 K €2016137 K €2017109 K €2018199 K €2019255 K €2020138 K €2021163 K €2022155 K €2023151 K €2024127 K €2025144 K €

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

Income tax

Tax liability trend

2,418 €4,179 €3,726 €2,078 €5,469 €4,766 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,418 €Total tax · 20154,179 €Total tax · 20163,726 €Total tax · 20172,078 €Total tax · 20185,469 €Total tax · 20194,766 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20142,418 €Current tax · 20154,179 €Current tax · 20163,726 €Current tax · 20172,078 €Current tax · 20185,469 €Current tax · 20194,766 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €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

-11.9 %

+44 pp

Profit / revenue

Profit margin

-12.0 %

+43 pp

Profit / sales

ROA

-10.9 %

+33 pp

Return on assets

ROE

10.3 %

−36 pp

Return on equity

Return on costs

-10.6 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

25.0 %

+28 pp

Added value / revenue

Earnings before tax

−16 K €

+76 %

Profit + income tax

Effective tax

-5.9 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

99 K €2014116 K €2015135 K €2016111 K €2017204 K €2018256 K €2019149 K €2020163 K €2021153 K €2022158 K €2023126 K €2024145 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 goods155 K €151 K €127 K €144 K €
Value added−7,747 €14 K €−3,911 €36 K €
Operating revenue153 K €158 K €126 K €145 K €
Profit after tax−69 K €−31 K €−70 K €−17 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €35 K €45 K €42 K €

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

Assetsexcl. VAT

  • Non-current assets97 K €
  • Current assets61 K €
  • Accruals and deferrals445 €

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

Liabilities and equity

  • Equity−168 K €
  • Liabilities326 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 assets259 K €191 K €161 K €158 K €
Non-current assets125 K €112 K €97 K €97 K €
Property, plant and equipment125 K €112 K €97 K €97 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 K €79 K €63 K €61 K €
Inventory37 K €32 K €31 K €31 K €
Non-current receivables11 K €0 €0 €0 €
Current receivables62 K €2,280 €4,516 €7,419 €
Current financial assets0 €0 €0 €0 €
Financial accounts24 K €45 K €27 K €23 K €
Accruals and deferrals339 €344 €436 €445 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities259 K €191 K €161 K €158 K €
Equity−49 K €−80 K €−151 K €−168 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−88 K €−157 K €−188 K €−258 K €
Profit/loss for the accounting period after tax−69 K €−31 K €−70 K €−17 K €
Liabilities308 K €272 K €311 K €326 K €
Non-current liabilities800 €439 €163 €315 €
Current liabilities308 K €271 K €311 K €326 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period583.12 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, February 10, 2021
  • Výroba počítačových, elektronických a optických výrobkovValid from Wednesday, February 10, 2021
  • kovoobrábanieValid from Thursday, April 12, 2001
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, April 12, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, April 12, 2001
  • povrchová úprava kovov práškovanímValid from Thursday, April 12, 2001
  • sprostredkovateľská činnosťValid from Thursday, April 12, 2001
  • výroba bytových doplnkov z kovuValid from Thursday, April 12, 2001
  • výroba chovateľských potriebValid from Thursday, April 12, 2001

Statutory bodies and related persons

Statutory body

3 active of 8
  • Nikolay FilippovActive
    Konateľfrom Wednesday, March 14, 2012

    Address Banšelova 39/2960, 83101 Bratislava, Slovenská republika

  • Peter KorecActive
    Konateľfrom Wednesday, June 29, 2005

    Address Šintava 580, 92551 Šintava, Slovenská republika

  • Iveta KorcováActive
    Konateľfrom Thursday, April 12, 2001

    Address Šintava 580, 92551 Šintava, Slovenská republika

  • Nikolay PhilippovEnded
    KonateľWednesday, March 14, 2012 – Friday, May 29, 2015

    Address Hradné údolie 2002/17, 81101 Bratislava, Slovenská republika

  • Daniel MaletičEnded
    KonateľThursday, August 19, 2004 – Tuesday, August 16, 2005

    Address Bulharská 2478/38, 91700 Trnava, Slovenská republika

  • Peter KorecEnded
    KonateľWednesday, August 20, 2003 – Tuesday, September 7, 2004

    Address Šintava 580, Šintava, Slovenská republika

  • Iveta BlažejováEnded
    KonateľThursday, April 12, 2001 – Wednesday, September 3, 2003

    Address Šoporňa 237, Šoporňa, Slovenská republika

  • Iveta KorcováEnded
    KonateľThursday, April 12, 2001 – Monday, January 24, 2022

    Address Šintava 580, Šintava, Slovenská republika

Related persons

2 active of 14
  • Iveta KorcováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Peter KorecActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share55 %Contribution3,652 EUR
  • Iveta KorcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Monday, January 24, 2022

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share45 %Contribution2,987.45 EUR
  • Peter KorecEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Monday, January 24, 2022

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share55 %Contribution3,651.33 EUR
  • Iveta KorcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2005 – Wednesday, April 21, 2010

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share45 %Contribution90,000 SKK
  • Peter KorecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2005 – Wednesday, April 21, 2010

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share55 %Contribution110,000 SKK
  • Ing. Ivan BendaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Tuesday, August 16, 2005

    Address Strmý vŕšok 125, 84106 Bratislava, Slovenská republika

    Share31 %Contribution62,000 SKK
  • Ing. Jozef ŠvenkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Tuesday, August 16, 2005

    Address Šafárikova 8, 91708 Trnava, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Automotive Group SK, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2004 – Tuesday, August 16, 2005

    Address Kolárska 8, 81106 Bratislava, Slovenská republika

    Share24 %Contribution48,000 SKK
  • Iveta KorcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Tuesday, August 16, 2005

    Address Šintava 580, 92551 Šintava, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/12673/T
Main activity
Povrchová úprava kovov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 4, 2003Úplné znenie spoločenskej zmluvy zo dňa 20.08.2003.
  • Thursday, April 12, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.04.2001 podľa slovenského práva.
DAK KB, s.r.o.

Registered office

DAK KB, s.r.o.

Sereďská 282, 92552 Šoporňa

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