Terminated since Saturday, February 3, 2018

D.A.M.K. spol. s r.o.

Company financial profile・Company ID 36323543・Kopčianska 10, 85101 Bratislava - mestská časť Petržalka・Founded 2002

Financial report Financial statements

Turnover 2016

837 K €

+361 %

Company ID: 36323543
Tax ID: —
VAT ID: —

Registered office: D.A.M.K. spol. s r.o.Kopčianska 10 85101 Bratislava - mestská časť Petržalka
Established: Wednesday, April 17, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/113209/B
Dissolution date: Saturday, February 3, 2018

Profit 2016

3,016 €

+698 %

Assets

125 K €

−53 %

Equity

35 K €

+5.7 %

Debt ratio

71.8 %

−16 pp

Gross margin

0.8 %

−15 pp

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Andromia score

—

Profit

+698 %

Revenue

+670 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+0.6 pp

Profit / revenue

ROA

2.4 %

+2.6 pp

Return on assets

ROE

8.6 %

+10 pp

Return on equity

Current ratio

0.58

−34 %

Current assets / current liabilities

Earnings before tax

5,896 €

+1,193 %

Profit + income tax

Effective tax

48.8 %

−162 pp

Income tax / earnings before tax

Net working capital

−37 K €

−52 %

Current assets − current liabilities

Revenue CAGR

140.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	144 K €	109 K €	837 K €
Value added	66 K €	17 K €	6,678 €
Operating revenue	150 K €	182 K €	837 K €
Profit after tax	3,483 €	−504 €	3,016 €
Income tax	1,001 €	960 €	2,880 €
Current income tax	1,001 €	—	—

Assets

Non-current assets72 K €
Current assets52 K €

Liabilities and equity

Equity35 K €
Liabilities90 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	439 K €	265 K €	125 K €
Non-current assets	275 K €	72 K €	72 K €
Property, plant and equipment	275 K €	72 K €	72 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	162 K €	193 K €	52 K €
Inventory	96 K €	88 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	58 K €	85 K €	32 K €
Current financial assets	0 €	—	—
Financial accounts	7,369 €	20 K €	20 K €
Accruals and deferrals	2,665 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	439 K €	265 K €	125 K €
Equity	32 K €	33 K €	35 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	153 €	—	—
Profit/loss of previous years	22 K €	25 K €	26 K €
Profit/loss for the accounting period after tax	3,483 €	1,425 €	3,016 €
Liabilities	407 K €	232 K €	90 K €
Non-current liabilities	601 €	0 €	0 €
Current liabilities	387 K €	218 K €	90 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	20 K €	15 K €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	10 €	—	—

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, June 25, 2016 – Friday, February 2, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Saturday, June 25, 2016 – Friday, February 2, 2018
Opracovanie kovu jednoduchým spôsobomValid Saturday, June 25, 2016 – Friday, February 2, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Saturday, June 25, 2016 – Friday, February 2, 2018
Počítačové službyValid Saturday, June 25, 2016 – Friday, February 2, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, June 25, 2016 – Friday, February 2, 2018
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Saturday, June 25, 2016 – Friday, February 2, 2018
Prípravné práce k realizácii stavbyValid Saturday, June 25, 2016 – Friday, February 2, 2018
Reklamné a marketingové službyValid Saturday, June 25, 2016 – Friday, February 2, 2018
Služby súvisiace s počítačovým spracovaním údajovValid Saturday, June 25, 2016 – Friday, February 2, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Ľubomír FrőmmelInactive
KonateľFriday, June 10, 2016 – Friday, February 2, 2018
Address Rozkvet 2010/24, 01701 Považská Bystrica, Slovenská republika
Patrik HolasInactive
KonateľWednesday, April 17, 2002 – Friday, June 24, 2016
Address P. Jilemnického 838/17, Nová Dubnica, Slovenská republika
Rastislav HolasInactive
KonateľWednesday, April 17, 2002 – Friday, January 8, 2010
Address Komenského sady 55-13/44, Nová Dubnica, Slovenská republika
Rastislav HolasInactive
KonateľWednesday, April 17, 2002 – Friday, June 24, 2016
Address Petra Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika

Related persons

0 active of 5

Ľubomír FrőmmelInactive
Spoločník v.o.s. / s.r.o.Saturday, June 25, 2016 – Friday, February 2, 2018
Address Rozkvet 2010/24, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Patrik HolasInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, June 24, 2016
Address P. Jilemnického 838/17, Nová Dubnica, Slovenská republika
Share50 %Contribution3,320 EUR
Rastislav HolasInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Friday, June 24, 2016
Address Petra Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution3,320 EUR
Patrik HolasInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Friday, January 8, 2010
Address P. Jilemnického 838/17, Nová Dubnica, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav HolasInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Friday, January 8, 2010
Address Komenského sady 55-13/44, Nová Dubnica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/113209/B
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Saturday, February 3, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 3, 2018Zmluva o zlúčení.
Wednesday, November 1, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 970/2017, Nz 37816/2017, NCRls 38659/2017 zo dňa 23.10.2017.
Wednesday, April 17, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou vo forme notárskej zápisnice N 66/2002, NZ 65/2002 zo dňa 6.2.2002 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

D.A.M.K. spol. s r.o.

Registered office

D.A.M.K. spol. s r.o.

Kopčianska 10, 85101 Bratislava - mestská časť Petržalka

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D.A.M.K. spol. 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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