Company data from Slovak public registers

DUALITA, s.r.o.

Company financial profile・Company ID 36266787・Drevená 766/1, 92401 Galanta・Founded 2004

Active

Turnover 2025

51 K €

−20 %
Company ID
36266787
Tax ID
2021926830
VAT ID
SK2021926830, under §4, registered since Wednesday, August 3, 2005
Registered office
DUALITA, s.r.o.Drevená 766/1 92401 Galanta
Established
Saturday, December 11, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15572/T

Profit 2025

−11 K €

−126 %Net profit after tax

Assets

806 K €

−2.2 %Total assets, stated excl. VAT

Equity

309 K €

−3.5 %Assets less external liabilities

Debt ratio

61.6 %

+0.5 ppLiabilities / total assets

Gross margin

29.0 %

−3.9 ppGross profit / sales
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Andromia score

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Profit

−126 %
14 K €−18 K €−56 K €3,438 €17 K €32 K €−17 K €−18 K €−5,564 €−20 K €−4,959 €−11 K €201420152016201720182019202020212022202320242025201414 K €2015−18 K €2016−56 K €20173,438 €201817 K €201932 K €2020−17 K €2021−18 K €2022−5,564 €2023−20 K €2024−4,959 €2025−11 K €

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

Revenue

−23 %
77 K €31 K €26 K €71 K €70 K €92 K €33 K €21 K €42 K €37 K €56 K €43 K €201420152016201720182019202020212022202320242025201477 K €201531 K €201626 K €201771 K €201870 K €201992 K €202033 K €202121 K €202242 K €202337 K €202456 K €202543 K €

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 €960 €3,389 €0 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20193,389 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €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

-22.2 %

−14 pp

Profit / revenue

Profit margin

-25.9 %

−17 pp

Profit / sales

ROA

-1.4 %

−0.8 pp

Return on assets

ROE

-3.6 %

−2.1 pp

Return on equity

Return on costs

-18.2 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

24.9 %

−4.3 pp

Added value / revenue

Earnings before tax

−11 K €

−120 %

Profit + income tax

Effective tax

-3.1 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €201431 K €201531 K €201678 K €201779 K €2018100 K €201934 K €202022 K €202148 K €202245 K €202363 K €202451 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 goods42 K €37 K €56 K €43 K €
Value added17 K €−961 €18 K €13 K €
Operating revenue48 K €45 K €63 K €51 K €
Profit after tax−5,564 €−20 K €−4,959 €−11 K €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €1,565 €1,704 €

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

Assetsexcl. VAT

  • Non-current assets530 K €
  • Current assets275 K €

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

Liabilities and equity

  • Equity309 K €
  • Liabilities497 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets826 K €864 K €824 K €806 K €
Non-current assets608 K €586 K €556 K €530 K €
Property, plant and equipment608 K €586 K €556 K €530 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets218 K €277 K €268 K €275 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables196 K €199 K €214 K €239 K €
Financial accounts23 K €79 K €53 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities826 K €864 K €824 K €806 K €
Equity345 K €325 K €320 K €309 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years21 K €15 K €−5,250 €−10 K €
Profit/loss for the accounting period after tax−5,564 €−20 K €−4,959 €−11 K €
Liabilities481 K €538 K €504 K €497 K €
Non-current liabilities0 €0 €5 €13 €
Current liabilities481 K €538 K €504 K €497 K €
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 payerReason year2017Published onThursday, July 6, 2017Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period346.71 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionDebt amount164.32 €Yes
  • Debt with Social Insurance AgencyDebt amount179.88 €Yes

Central Register of Contracts

Contract count2
Total amount199,800.09 €
Counterparties1
Latest contractSunday, November 15, 2015

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

24 registered activities

  • Prenájom hnuteľných vecíValid from Thursday, February 28, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, February 28, 2019
  • prevádzkovanie výdajne stravyValid from Tuesday, July 21, 2009
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Tuesday, July 21, 2009
  • automatizované spracovanie údajovValid from Saturday, December 11, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, December 11, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, December 11, 2004
  • obstarávanie služieb spojených so správou nehnuteľností v rozsahu voľnej živnostiValid from Saturday, December 11, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Saturday, December 11, 2004
  • pohostinská činnosťValid from Saturday, December 11, 2004

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Saturday, December 11, 2004

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

  • KonateľSaturday, December 11, 2004 – Monday, July 20, 2009

    Address Krásna 1089, 92401 Galanta, Slovenská republika

  • KonateľSaturday, December 11, 2004 – Monday, July 20, 2009

    Address SNP 997/18, 92400 Galanta, Slovenská republika

  • KonateľSaturday, December 11, 2004 – Monday, July 20, 2020

    Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 21, 2020

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

    Share100 %Contribution19,917 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Monday, July 20, 2020

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

    Share95 %Contribution18,921 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Monday, July 20, 2020

    Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika

    Share5 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Monday, July 20, 2009

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

    Share95 %Contribution570,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Monday, July 20, 2009

    Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika

    Share5 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Thursday, September 4, 2008

    Address Krásna 1089, 92401 Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Thursday, September 4, 2008

    Address SNP 997/18, 92400 Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15572/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DUALITA, s.r.o.

Registered office

DUALITA, s.r.o.

Drevená 766/1, 92401 Galanta

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