Company data from Slovak public registers

DLS-sm1, s. r. o.

Company financial profile・Company ID 36268887・Staničná 16, 90851 Holíč・Founded 2005

Active

Turnover 2025

0 €

Company ID
36268887
Tax ID
2022021309
VAT ID
—
Registered office
DLS-sm1, s. r. o.Staničná 16 90851 Holíč
Established
Tuesday, February 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16738/T

Profit 2025

−11 K €

+0.0 %Net profit after tax

Assets

158 K €

−6.5 %Total assets, stated excl. VAT

Equity

−195 K €

−6.2 %Assets less external liabilities

Debt ratio

223.3 %

+15 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
−14 K €−14 K €−14 K €47 K €−11 K €−11 K €−11 K €−11 K €−11 K €−11 K €−11 K €−11 K €2014201520162017201820192020202120222023202420252014−14 K €2015−14 K €2016−14 K €201747 K €2018−11 K €2019−11 K €2020−11 K €2021−11 K €2022−11 K €2023−11 K €2024−11 K €2025−11 K €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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.

ROA

-7.2 %

−0.5 pp

Return on assets

ROE

5.8 %

−0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−11 K €

+0.0 %

Profit + income tax

Effective tax

-3.1 %

Income tax / earnings before tax

Current ratio

0.32

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201660 K €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−11 K €−11 K €−11 K €−11 K €
Income tax0 €0 €340 €340 €
Current 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 assets46 K €
  • Current assets112 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−195 K €
  • Liabilities353 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 assets192 K €181 K €169 K €158 K €
Non-current assets79 K €68 K €57 K €46 K €
Property, plant and equipment79 K €68 K €57 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets112 K €112 K €112 K €112 K €
Inventory112 K €112 K €112 K €112 K €
Non-current receivables0 €0 €0 €0 €
Current receivables360 €360 €20 €20 €
Current financial assets0 €0 €0 €0 €
Financial accounts19 €19 €19 €19 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities192 K €181 K €169 K €158 K €
Equity−161 K €−172 K €−184 K €−195 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,741 €2,741 €2,741 €2,741 €
Profit/loss of previous years−159 K €−170 K €−182 K €−193 K €
Profit/loss for the accounting period after tax−11 K €−11 K €−11 K €−11 K €
Liabilities353 K €353 K €353 K €353 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities353 K €353 K €353 K €353 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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 22, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 22, 2005
  • podnikateľské poradenstvoValid from Tuesday, February 22, 2005
  • prenájom strojov a zariadeníValid from Tuesday, February 22, 2005
  • prieskum trhu a verejnej mienkyValid from Tuesday, February 22, 2005
  • reklamná a propagačná činnosťValid from Tuesday, February 22, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, February 22, 2005

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, March 31, 2014 – Tuesday, May 26, 2026

    Address Bratislavská 55, 90848 Kopčany, Slovenská republika

  • KonateľTuesday, February 22, 2005 – Wednesday, June 11, 2014

    Address Masarykova 499, 90848 Kopčany, Slovenská republika

Related persons

1 active of 8
  • BEN Trading LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2026

    Address Read´s way 42, 19720 New Castle, Delaware, Spojené štáty americké

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 31, 2023 – Tuesday, May 26, 2026

    Address Lúčky 74, 90851 Holíč, Slovenská republika

    Share100 %Contribution6,640 EUR
  • FB Invest s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Thursday, March 30, 2023

    Address Lúčky 74, 90851 Holíč, Slovenská republika

    Share100 %Contribution6,640 EUR
  • H & F - Trade Company, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Wednesday, June 11, 2014

    Address Plavecký Mikuláš 11, 90635 Plavecký Mikuláš, Slovenská republika

    Share100 %Contribution6,640 EUR
  • DELISA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Thursday, May 3, 2012

    Address Staničná 16, 90851 Holíč, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • MARCUS TRADE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Thursday, May 3, 2012

    Address Lermontovova 18, 81105 Bratislava, Slovenská republika

    Share15 %Contribution995.82 EUR
  • DELISA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Tuesday, November 3, 2009

    Address Staničná 16, 90851 Holíč, Slovenská republika

    Share85 %Contribution170,000 SKK
  • MARCUS TRADE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Tuesday, November 3, 2009

    Address Lermontovova 18, 81105 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • DLS-sm1, s. r. o.from Wednesday, May 27, 2026
    • Lahôdky DELISA, s.r.o.Tuesday, February 22, 2005 – Tuesday, May 26, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16738/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
DLS-sm1, s. r. o.

Registered office

DLS-sm1, s. r. o.

Staničná 16, 90851 Holíč

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