Active

DAHLHAUSEN SK, s.r.o.

Company financial profile・Company ID 36313564・Sv. Cyrila a Metoda 2, 92101 Piešťany・Founded 2000

Financial report Financial statements

Turnover 2025

510 K €

−27 %

Company ID: 36313564
Tax ID: 2020182626
VAT ID: SK2020182626, under §4, registered since Friday, September 1, 2000

Registered office: DAHLHAUSEN SK, s.r.o.Sv. Cyrila a Metoda 2 92101 Piešťany
Established: Friday, July 21, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/58887/T

Profit 2025

112 K €

−70 %

Assets

265 K €

−52 %

Equity

119 K €

−69 %

Debt ratio

55.0 %

+24 pp

Gross margin

31.2 %

−7.9 pp

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Andromia score

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Profit

−70 %

Revenue

+87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.0 %

−32 pp

Profit / revenue

ROA

42.3 %

−26 pp

Return on assets

ROE

94.2 %

−4.0 pp

Return on equity

Current ratio

1.83

−44 %

Current assets / current liabilities

Earnings before tax

142 K €

−71 %

Profit + income tax

Effective tax

21.1 %

−0.8 pp

Income tax / earnings before tax

Net working capital

120 K €

−69 %

Current assets − current liabilities

Revenue CAGR

0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	383 K €	417 K €	272 K €	510 K €
Value added	140 K €	150 K €	106 K €	159 K €
Operating revenue	383 K €	417 K €	697 K €	510 K €
Profit after tax	65 K €	58 K €	378 K €	112 K €
Income tax	17 K €	15 K €	106 K €	30 K €
Current income tax	17 K €	15 K €	106 K €	30 K €

Assets

Non-current assets0 €
Current assets265 K €
Accruals and deferrals630 €

Liabilities and equity

Equity119 K €
Liabilities146 K €
Accruals and deferrals219 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	259 K €	241 K €	553 K €	265 K €
Non-current assets	25 K €	23 K €	0 €	0 €
Property, plant and equipment	25 K €	23 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	232 K €	217 K €	551 K €	265 K €
Inventory	35 K €	28 K €	21 K €	238 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	131 K €	157 K €	177 K €	247 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	66 K €	32 K €	353 K €	18 K €
Accruals and deferrals	1,653 €	1,095 €	2,140 €	630 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	259 K €	241 K €	553 K €	265 K €
Equity	108 K €	65 K €	384 K €	119 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	35 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	65 K €	58 K €	378 K €	112 K €
Liabilities	151 K €	176 K €	169 K €	146 K €
Non-current liabilities	206 €	305 €	0 €	0 €
Current liabilities	145 K €	164 K €	168 K €	145 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,219 €	12 K €	650 €	1,000 €
Accruals and deferrals	250 €	252 €	0 €	219 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,300.73 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dovoz, vývoz, skladovanie, preprava a zásobovanie v SR registrovaných a schválených zdravotníckych pomôcokValid from Friday, October 29, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/Valid from Friday, July 21, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, July 21, 2000
organizovanie kurzov, školení a seminárovValid from Friday, July 21, 2000
poradenská činnosť v oblasti obchodu a personalistikyValid from Friday, July 21, 2000
prekladateľská a tlmočnícka činnosť v rozsahu voľnej živnostiValid from Friday, July 21, 2000
reklamná a propagačná činnosťValid from Friday, July 21, 2000
sekretárske a administratívne práceValid from Friday, July 21, 2000
sprostredkovateľská činnosťValid from Friday, July 21, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Matyáš Osička
Konateľfrom Wednesday, December 18, 2024
Address Závodní 288/2, 60200 Brno, Veveří, Česká republika
Mgr. Dana ŽákováInactive
KonateľFriday, July 21, 2000 – Thursday, February 13, 2025
Address ul. J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika
PhDr. Peter ŽákInactive
KonateľFriday, July 21, 2000 – Thursday, February 13, 2025
Address ul. J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika

Related persons

3 active of 14

Matyáš Osička
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2025
Address Závodní 288/2, 60200 Brno, Veveří, Česká republika
Share70 %Contribution4,648 EUR
Ulrich Helmut Dahlhausen
Spoločník v.o.s. / s.r.o.from Saturday, October 9, 2021
Address Wichterichstrasse, 15, 50937, Köln, Spolková republika Nemecko
Share15 %Contribution996 EUR
DAHLHAUSEN Holding AG
Spoločník v.o.s. / s.r.o.from Tuesday, October 14, 2014
Address Emil-Hoffmann-Strasse, 53, 50996, Köln, Spolková republika Nemecko
Share15 %Contribution996 EUR
Mgr. Dana ŽákováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 9, 2021 – Thursday, February 13, 2025
Address J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika
Share70 %Contribution4,648 EUR
Mgr. Dana ŽákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Friday, October 8, 2021
Address ul. J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika
Share70 %Contribution4,648 EUR
Ulrich DahlhausenInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Friday, October 8, 2021
Address Redwitzstrasse, 66, 50937, Köln, Spolková republika Nemecko
Mgr. Dana ŽákováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Monday, October 13, 2014
Address ul. J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika
Share30.43 %Contribution2,323.57 EUR
PhDr. Peter ŽákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Monday, October 13, 2014
Address ul. J.Kréna 361/13, Nové Mesto nad Váhom, Slovenská republika
Share30.43 %Contribution2,323.57 EUR
Ulrich DahlhausenInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Monday, October 13, 2014
Address Redwitzstrasse, 66, 50937, Köln, Spolková republika Nemecko
Share13.04 %Contribution995.82 EUR
DAHLHAUSEN Holding AGInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Monday, October 13, 2014
Address Emil-Hoffmann-Strasse, 53, 50996, Köln, Spolková republika Nemecko
Share13.04 %Contribution995.82 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/58887/T
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, July 2, 2002Vyhlásenie štatutárneho orgánu o splatení vkladov spoločníkmi zo dňa 31.3.2002.
Friday, July 21, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.5.2000 podľa § 105 a nasl. zákona č. 513/1991 Zb.

DAHLHAUSEN SK, s.r.o.

Registered office

DAHLHAUSEN SK, s.r.o.

Sv. Cyrila a Metoda 2, 92101 Piešťany

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DAHLHAUSEN SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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