Active

Danvis, s.r.o.

Company financial profile・Company ID 36355356・Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Turnover 2024

265 K €

−18 %

Company ID: 36355356
Tax ID: 2022176739
VAT ID: SK2022176739, under §4, registered since Saturday, May 20, 2006

Registered office: Danvis, s.r.o.Osadná 2 831 03 Bratislava - mestská časť Nové Mesto
Established: Wednesday, April 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40351/B

Profit 2024

−59 K €

+47 %

Assets

574 K €

−8.5 %

Equity

−258 K €

−29 %

Debt ratio

145.0 %

+13 pp

Gross margin

0.2 %

+13 pp

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Andromia score

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Profit

+47 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.2 %

+12 pp

Profit / revenue

ROA

-10.2 %

+7.4 pp

Return on assets

ROE

22.8 %

−33 pp

Return on equity

Current ratio

0.69

−8.4 %

Current assets / current liabilities

Earnings before tax

−57 K €

+49 %

Profit + income tax

Effective tax

-3.4 %

−3.4 pp

Income tax / earnings before tax

Net working capital

−257 K €

−27 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	376 K €	449 K €	320 K €	264 K €
Value added	−1,128 €	44 K €	−41 K €	627 €
Operating revenue	376 K €	449 K €	321 K €	265 K €
Profit after tax	−28 K €	631 €	−110 K €	−59 K €
Income tax	0 €	0 €	0 €	1,920 €

Assets

Non-current assets0 €
Current assets574 K €

Liabilities and equity

Equity−258 K €
Liabilities831 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	632 K €	629 K €	627 K €	574 K €
Non-current assets	14 K €	9,220 €	4,610 €	0 €
Property, plant and equipment	14 K €	9,220 €	4,610 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	618 K €	620 K €	622 K €	574 K €
Inventory	572 K €	594 K €	612 K €	567 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	14 K €	3,672 €	5,917 €
Financial accounts	335 €	12 K €	6,352 €	1,148 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	632 K €	629 K €	627 K €	574 K €
Equity	−90 K €	−89 K €	−199 K €	−258 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−69 K €	−97 K €	−96 K €	−206 K €
Profit/loss for the accounting period after tax	−28 K €	631 €	−110 K €	−59 K €
Liabilities	722 K €	718 K €	826 K €	831 K €
Non-current liabilities	787 €	787 €	902 €	1,029 €
Current liabilities	721 K €	717 K €	825 K €	830 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period293.02 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount982.91 €Yes

Business activities

6 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 11, 2015
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živností,Valid from Wednesday, April 26, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Wednesday, April 26, 2006
podnikateľské poradenstvo v rozsahu voľných živností,Valid from Wednesday, April 26, 2006
reklamná a propagačná činnosť,Valid from Wednesday, April 26, 2006
sprostredkovateľská činnosť v rozsahu voľných živností,Valid from Wednesday, April 26, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Dana Schrojfová
Konateľfrom Wednesday, April 26, 2006
Address Exnárova 3131/21, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Dana SchrojfováInactive
KonateľWednesday, April 26, 2006 – Thursday, December 10, 2015
konateľ
Address Sliezska 3, 83103 Bratislava, Slovenská republika

Related persons

1 active of 2

Dana Schrojfová
Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2010
Address Exnárova 3131/21, 82103 Bratislava-ružinov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dana SchrojfováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2006 – Friday, March 26, 2010
Address Exnárova 3131/21, 82103 Bratislava-ružinov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40351/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 11, 2015Rozhodnutie jediného spoločníka zo dňa 02.06. a 04.12.2015.
Wednesday, April 26, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 31.03.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Danvis, s.r.o.

Registered office

Danvis, s.r.o.

Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto

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Danvis, 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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