Company data from Slovak public registers

DANUBIA COOP, družstvo

Company financial profile・Company ID 36260657・Zelená 1350/44, 92901 Dunajská Streda・Founded 2004

Active

Turnover 2025

1,204 €

+34 %
Company ID
36260657
Tax ID
2021818931
VAT ID
SK2021818931, under §4, registered since Friday, May 21, 2004
Registered office
DANUBIA COOP, družstvoZelená 1350/44 92901 Dunajská Streda
Established
Friday, April 23, 2004
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Trnava, Dr/10038/T

Profit 2025

−11 K €

+32 %Net profit after tax

Assets

112 K €

−1.2 %Total assets, stated excl. VAT

Equity

95 K €

−10 %Assets less external liabilities

Debt ratio

15.0 %

+8.5 ppLiabilities / total assets

Gross margin

-605.2 %

−151 ppGross profit / sales
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Andromia score

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Profit

+32 %
525 €−17 K €300 €3,414 €−4,096 €−3,648 €−11 K €−11 K €−29 K €−12 K €−16 K €−11 K €2014201520162017201820192020202120222023202420252014525 €2015−17 K €2016300 €20173,414 €2018−4,096 €2019−3,648 €2020−11 K €2021−11 K €2022−29 K €2023−12 K €2024−16 K €2025−11 K €

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

Revenue

+36 %
67 K €36 K €46 K €28 K €12 K €6,952 €1,500 €2,211 €480 €1,080 €880 €1,200 €201420152016201720182019202020212022202320242025201467 K €201536 K €201646 K €201728 K €201812 K €20196,952 €20201,500 €20212,211 €2022480 €20231,080 €2024880 €20251,200 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-888.0 %

+866 pp

Profit / revenue

Profit margin

-891.0 %

+901 pp

Profit / sales

ROA

-9.6 %

+4.4 pp

Return on assets

ROE

-11.3 %

+3.7 pp

Return on equity

Return on costs

-89.9 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

-603.2 %

−158 pp

Added value / revenue

Earnings before tax

−10 K €

+33 %

Profit + income tax

Effective tax

-3.3 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

67 K €201436 K €201563 K €201628 K €201712 K €201812 K €20191,800 €20204,152 €2021480 €202211 K €2023899 €20241,204 €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 goods480 €1,080 €880 €1,200 €
Value added−2,404 €−4,564 €−4,000 €−7,262 €
Operating revenue480 €11 K €899 €1,204 €
Profit after tax−29 K €−12 K €−16 K €−11 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,067 €
  • Current assets111 K €

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

Liabilities and equity

  • Equity95 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets153 K €149 K €113 K €112 K €
Non-current assets2,180 €2,917 €1,992 €1,067 €
Property, plant and equipment2,180 €2,917 €1,992 €1,067 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €146 K €111 K €111 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables145 K €145 K €111 K €111 K €
Financial accounts5,646 €901 €392 €41 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities153 K €149 K €113 K €112 K €
Equity134 K €121 K €106 K €95 K €
Share capital1,660 €1,660 €1,660 €1,660 €
Profit/loss of previous years161 K €131 K €119 K €103 K €
Profit/loss for the accounting period after tax−29 K €−12 K €−16 K €−11 K €
Liabilities19 K €27 K €7,422 €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €21 K €1,322 €8,465 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period49.75 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount212.13 €
Counterparties1
Latest contractMonday, December 16, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, April 23, 2004
  • nájom a prenájom konferenčnej techniky (tlmočnícka technika, ozvučenie)Valid from Friday, April 23, 2004
  • poradenská činnosť v oblasti podnikania v rozsahu voľnej živnostiValid from Friday, April 23, 2004
  • prieskum trhu a verejnej mienkyValid from Friday, April 23, 2004
  • reklamná činnosť a marketingValid from Friday, April 23, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, April 23, 2004
  • usporiadanie a organizačno-technické zabezpečenie obchodných rokovaní, sympózií, kultúrno-vzdelávacích podujatí v rozsahu voľnej živnostiValid from Friday, April 23, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • Predsedafrom Wednesday, December 13, 2017

    Address Zelená 1350/44, 92901 Dunajská Streda, Slovenská republika

  • Predstavenstvofrom Friday, April 23, 2004

    člen družstva poverený členskou schôdzou

    Address Zelená 1350/44, 92901 Dunajská Streda, Slovenská republika

  • PredstavenstvoFriday, April 23, 2004 – Thursday, February 1, 2018

    predseda družstva

    Address Zelená 1350/44, 92901 Dunajská Streda, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Dr/10038/T
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DANUBIA COOP, družstvo

Registered office

DANUBIA COOP, družstvo

Zelená 1350/44, 92901 Dunajská Streda

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