Company data from Slovak public registers

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Active

DUALITA, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

806 K €

−2.2 %

Equity

309 K €

−3.5 %

Debt ratio

61.6 %

+0.5 pp

Gross margin

29.0 %

−3.9 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.2 %

−14 pp

Profit / revenue

ROA

-1.4 %

−0.8 pp

Return on assets

ROE

-3.6 %

−2.1 pp

Return on equity

Current ratio

0.55

+4.3 %

Current assets / current liabilities

Earnings before tax

−11 K €

−120 %

Profit + income tax

Effective tax

-3.1 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−222 K €

+6.1 %

Current assets − current liabilities

Revenue CAGR

-5.1 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity309 K €
  • Liabilities497 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €3,389 €0 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2017Published onThursday, July 6, 2017Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period315.56 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionDebt amount164.32 €Yes
  • Debt with Social Insurance AgencyDebt amount134.91 €Yes

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
  • Mgr. Adrián Iványi
    Konateľfrom Saturday, December 11, 2004

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

  • Mgr. Adrián IványiInactive
    KonateľSaturday, December 11, 2004 – Monday, July 20, 2009

    Address Krásna 1089, 92401 Galanta, Slovenská republika

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

    Address SNP 997/18, 92400 Galanta, Slovenská republika

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

    Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika

Related persons

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

    Address Hodská 2359/64, 92401 Galanta, Slovenská republika

    Share100 %Contribution19,917 EUR
  • Mgr. Adrián IványiInactive
    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
  • Zoltán HalupkaInactive
    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
  • Mgr. Adrián IványiInactive
    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
  • Zoltán HalupkaInactive
    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
  • Mgr. Adrián IványiInactive
    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
  • Zoltán HalupkaInactive
    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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