Active

DL&P s.r.o.

Company financial profile・Company ID 36253871・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2003

Financial report Financial statements

Turnover 2025

1,866 €

−84 %

Company ID: 36253871
Tax ID: 2020167985
VAT ID: SK2020167985, under §4, registered since Thursday, October 1, 2009

Registered office: DL&P s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Monday, March 24, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/58521/V

Profit 2025

−3,445 €

−143 %

Assets

356 K €

+0.0 %

Equity

−181 K €

−1.9 %

Debt ratio

150.8 %

+1.0 pp

Gross margin

-5.1 %

−93 pp

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Andromia score

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Profit

−143 %

Revenue

−84 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-184.6 %

−256 pp

Profit / revenue

ROA

-1.0 %

−3.2 pp

Return on assets

ROE

1.9 %

+6.4 pp

Return on equity

Current ratio

0.01

+0.4 %

Current assets / current liabilities

Earnings before tax

−3,105 €

−136 %

Profit + income tax

Effective tax

-11.0 %

−18 pp

Income tax / earnings before tax

Net working capital

−523 K €

−0.4 %

Current assets − current liabilities

Revenue CAGR

-32.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	11 K €	1,866 €
Value added	−1,683 €	−1,773 €	9,974 €	−95 €
Operating revenue	0 €	167 €	11 K €	1,866 €
Profit after tax	−5,823 €	−4,467 €	8,064 €	−3,445 €
Income tax	0 €	0 €	575 €	340 €

Assets

Non-current assets350 K €
Current assets6,209 €

Liabilities and equity

Equity−181 K €
Liabilities537 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	356 K €	355 K €	356 K €	356 K €
Non-current assets	350 K €	350 K €	350 K €	350 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	350 K €	350 K €	350 K €	350 K €
Current assets	6,360 €	5,043 €	6,159 €	6,209 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,542 €	25 €	1,141 €	657 €
Financial accounts	4,818 €	5,018 €	5,018 €	5,552 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	356 K €	355 K €	356 K €	356 K €
Equity	−181 K €	−186 K €	−177 K €	−181 K €
Share capital	6,636 €	6,636 €	6,636 €	6,636 €
Profit/loss of previous years	−183 K €	−188 K €	−193 K €	−185 K €
Profit/loss for the accounting period after tax	−5,823 €	−4,467 €	8,064 €	−3,445 €
Liabilities	537 K €	541 K €	534 K €	537 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	530 K €	532 K €	527 K €	529 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,974 €	7,485 €	5,960 €	7,446 €
Provisions	600 €	630 €	620 €	685 €

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 periodQ425Excess deduction for the period84.19 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Fotografické službyValid from Friday, May 22, 2015
Kozmetické službyValid from Friday, May 22, 2015
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, May 22, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 22, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 22, 2015
Prevádzkovanie výdajne stravyValid from Friday, May 22, 2015
Prevádzkovanie zariadení na regeneráciu a rekondíciuValid from Friday, May 22, 2015
Služby súvisiace so skrášľovaním telaValid from Friday, May 22, 2015
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 22, 2015
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, May 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Petra Pomajbová
Konateľfrom Monday, June 13, 2011
Address Orgovánová 540/14, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Ľuboš PomajboInactive
KonateľMonday, April 27, 2015 – Tuesday, November 22, 2022
Address Voderady 365, 91942 Voderady, Slovenská republika
Mgr. Petra PomajbováInactive
KonateľMonday, June 13, 2011 – Thursday, December 14, 2023
Address Topoľová 4922/33, 92101 Piešťany, Slovenská republika
Mgr. Henrich MachálekInactive
KonateľFriday, May 29, 2009 – Thursday, May 21, 2015
Address Andreja Kubinu 1673/21, 91701 Trnava, Slovenská republika
Barbora HoškováInactive
KonateľMonday, March 24, 2003 – Thursday, July 2, 2009
Address Blumentálska 2815/4, Bratislava - Staré Mesto, Slovenská republika

Related persons

1 active of 7

Mgr. Petra Pomajbová
Spoločník v.o.s. / s.r.o.from Friday, December 15, 2023
Address Orgovánová 540/14, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Petra PomajbováInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Thursday, December 14, 2023
Address Topoľová 4922/33, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Henrich MachálekInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2011 – Thursday, May 21, 2015
Address Andreja Kubinu 1673/21, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Petra PomajbováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2011 – Thursday, May 21, 2015
Address Topoľová 4922/33, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter MinichInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Tuesday, July 12, 2011
Address Veterná 21, 91701 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Henrich MachálekInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Monday, June 14, 2010
Address Andreja Kubinu 1673/21, 91701 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Barbora HoškováInactive
Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Thursday, July 2, 2009
Address Blumentálska 2815/4, Bratislava - Staré Mesto, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/58521/V
Main activity: Sprostredkovanie veľkoobchodu s potravinami, nápojmi a tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 24, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 12.03.2003 spísanou do notárskej zápisnice N 107/03, NZ 18209/03 podľa slovenského práva.

DL&P s.r.o.

Registered office

DL&P s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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DL&P 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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