Company data from Slovak public registers

DANVID spol. s r.o.

Company financial profile・Company ID 36273716・Boleráz 679, 919 08 Boleráz・Founded 2005

Active

Turnover 2025

1.14 M €

+393 %
Company ID
36273716
Tax ID
2022039085
VAT ID
SK2022039085, under §4, registered since Tuesday, November 1, 2005
Registered office
DANVID spol. s r.o.Boleráz 679 919 08 Boleráz
Established
Friday, July 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17342/T

Profit 2025

−15 K €

+89 %Net profit after tax

Assets

711 K €

+46 %Total assets, stated excl. VAT

Equity

265 K €

−5.3 %Assets less external liabilities

Debt ratio

62.7 %

+20 ppLiabilities / total assets

Gross margin

13.9 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+89 %
−187 K €−155 K €−134 K €−13 K €−94 K €−40 K €−11 K €26 K €154 K €167 K €−134 K €−15 K €2014201520162017201820192020202120222023202420252014−187 K €2015−155 K €2016−134 K €2017−13 K €2018−94 K €2019−40 K €2020−11 K €202126 K €2022154 K €2023167 K €2024−134 K €2025−15 K €

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

Revenue

+464 %
723 K €171 K €146 K €255 K €220 K €318 K €167 K €265 K €1.4 M €268 K €171 K €963 K €2014201520162017201820192020202120222023202420252014723 K €2015171 K €2016146 K €2017255 K €2018220 K €2019318 K €2020167 K €2021265 K €20221.4 M €2023268 K €2024171 K €2025963 K €

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

Income tax

Tax liability trend

2,881 €960 €960 €960 €0 €0 €0 €6,086 €40 K €43 K €960 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,881 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20216,086 €Total tax · 202240 K €Total tax · 202343 K €Total tax · 2024960 €Total tax · 20253,840 €Current tax · 20142,881 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20216,086 €Current tax · 202240 K €Current tax · 202343 K €Current tax · 2024960 €Current tax · 20253,840 €

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

-1.3 %

+57 pp

Profit / revenue

Profit margin

-1.5 %

+77 pp

Profit / sales

ROA

-2.1 %

+26 pp

Return on assets

ROE

-5.6 %

+42 pp

Return on equity

Return on costs

-1.3 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

−0.8 pp

Added value / revenue

Earnings before tax

−11 K €

+92 %

Profit + income tax

Effective tax

-34.9 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

734 K €2014196 K €2015272 K €2016257 K €2017310 K €2018324 K €2019203 K €2020741 K €20211.47 M €2022843 K €2023231 K €20241.14 M €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 goods1.4 M €268 K €171 K €963 K €
Value added253 K €−81 K €29 K €134 K €
Operating revenue1.47 M €843 K €231 K €1.14 M €
Profit after tax154 K €167 K €−134 K €−15 K €
Income tax40 K €43 K €960 €3,840 €
Current income tax40 K €43 K €960 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €26 K €51 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets202 K €
  • Current assets506 K €
  • Accruals and deferrals2,771 €

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

Liabilities and equity

  • Equity265 K €
  • Liabilities446 K €
  • Accruals and deferrals384 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets492 K €631 K €487 K €711 K €
Non-current assets262 K €163 K €298 K €202 K €
Property, plant and equipment262 K €163 K €298 K €202 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets228 K €463 K €185 K €506 K €
Inventory51 K €51 K €111 K €311 K €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €33 K €50 K €181 K €
Current financial assets0 €0 €0 €0 €
Financial accounts130 K €378 K €23 K €14 K €
Accruals and deferrals2,015 €4,867 €4,116 €2,771 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities492 K €631 K €487 K €711 K €
Equity346 K €513 K €280 K €265 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,278 €8,978 €8,978 €8,978 €
Profit/loss of previous years−47 K €100 K €168 K €34 K €
Profit/loss for the accounting period after tax154 K €167 K €−134 K €−15 K €
Liabilities146 K €118 K €207 K €446 K €
Non-current liabilities1,059 €22 K €108 K €85 K €
Current liabilities75 K €43 K €62 K €340 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans69 K €52 K €35 K €19 K €
Provisions1,210 €1,250 €1,406 €1,763 €
Accruals and deferrals155 €197 €295 €384 €

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 period0 €Tax liability for the period4,933.83 €No
  • Tax reliability indexReliable
  • 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 amount212,165 €
Counterparties2
Latest contractWednesday, August 31, 2022

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

29 registered activities

  • izolatérstvoValid from Thursday, September 30, 2010
  • murárstvoValid from Thursday, September 30, 2010
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, November 11, 2008
  • cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Saturday, August 18, 2007
  • agentúrna činnosťValid from Friday, July 15, 2005
  • faktoring a forfaiting - mimo vymáhania pohľadávok súdnou cestouValid from Friday, July 15, 2005
  • inžinierska činnosť v rozsahu voľnej živnostiValid from Friday, July 15, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, July 15, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, July 15, 2005
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, July 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, October 25, 2022

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

  • Konateľfrom Friday, July 15, 2005

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

  • KonateľMonday, December 8, 2014 – Tuesday, January 23, 2018

    Address Boleráz 680, 91908 Boleráz, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2022

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2022

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2018 – Friday, November 18, 2022

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2015 – Tuesday, January 23, 2018

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2015 – Tuesday, January 23, 2018

    Address Boleráz 680, 91908 Boleráz, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Monday, January 19, 2015

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 15, 2005 – Friday, August 21, 2009

    Address Boleráz 661, 91908 Boleráz, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Boleráz 679, 91908 Boleráz, Slovenská republikafrom Tuesday, January 20, 2015
    • Boleráz 661, 91908 Boleráz, Slovenská republikaFriday, July 15, 2005 – Monday, January 19, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17342/T
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DANVID spol. s r.o.

Registered office

DANVID spol. s r.o.

Boleráz 679, 919 08 Boleráz

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