Active

Daklin Trade s.r.o.

Company financial profile・Company ID 36370061・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 1997

Financial report Financial statements

Turnover 2022

126 K €

+0.0 %

Company ID: 36370061
Tax ID: 2020123919
VAT ID: —

Registered office: Daklin Trade s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, April 1, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/174562/B

Profit 2022

552 €

+0.0 %

Assets

69 K €

+0.0 %

Equity

4,798 €

+0.0 %

Debt ratio

93.1 %

Gross margin

13.6 %

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

Profit / revenue

ROA

0.8 %

Return on assets

ROE

11.5 %

Return on equity

Current ratio

0.30

+0.0 %

Current assets / current liabilities

Earnings before tax

699 €

+0.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−38 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2022
Sales of products, services and goods	94 K €	87 K €	126 K €	126 K €
Value added	23 K €	14 K €	17 K €	17 K €
Operating revenue	96 K €	98 K €	126 K €	126 K €
Profit after tax	1,455 €	−3,918 €	552 €	552 €
Income tax	960 €	80 €	147 €	147 €

Assets

Non-current assets53 K €
Current assets17 K €

Liabilities and equity

Equity4,798 €
Liabilities64 K €

Balance sheet

Assets

Item	2017	2018	2019	2022
Total assets	75 K €	100 K €	69 K €	69 K €
Non-current assets	28 K €	53 K €	53 K €	53 K €
Property, plant and equipment	28 K €	53 K €	53 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	47 K €	17 K €	17 K €
Inventory	40 K €	42 K €	8,119 €	8,119 €
Non-current receivables	4 €	12 €	1,067 €	1,067 €
Current receivables	6,959 €	5,183 €	6,929 €	6,929 €
Financial accounts	369 €	419 €	422 €	422 €

Liabilities and equity

Item	2017	2018	2019	2022
Total equity and liabilities	75 K €	100 K €	69 K €	69 K €
Equity	−6,404 €	4,247 €	4,798 €	4,798 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−15 K €	0 €	−2,394 €	−2,394 €
Profit/loss for the accounting period after tax	1,455 €	−3,918 €	552 €	552 €
Liabilities	82 K €	96 K €	64 K €	64 K €
Non-current liabilities	42 K €	88 K €	8,972 €	8,972 €
Current liabilities	36 K €	6,914 €	55 K €	55 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	121 €	848 €	848 €	848 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onTuesday, December 3, 2024Removed from the list onMonday, November 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 11, 2021
kozmetické službyValid from Wednesday, October 24, 2012
masérske službyValid from Wednesday, October 24, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 13, 2011
čistiace a upratovacie službyValid from Wednesday, April 13, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 13, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 13, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 13, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 13, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

David Klimeš
Konateľfrom Monday, November 6, 2023
Address Libina 523, 78805 Libina, Česká republika
Anton HaríňInactive
KonateľWednesday, April 13, 2011 – Tuesday, October 23, 2012
Address Brezová 9, 03401 Ružomberok, Slovenská republika
Marek HariňInactive
KonateľWednesday, April 13, 2011 – Tuesday, November 21, 2023
Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika
Eva HariňováInactive
KonateľTuesday, December 28, 2010 – Tuesday, November 21, 2023
Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika
Anton HaríňInactive
KonateľTuesday, April 1, 1997 – Tuesday, April 12, 2011
Address Brezová 9, Ružomberok, Slovenská republika

Related persons

1 active of 9

David Klimeš
Spoločník v.o.s. / s.r.o.from Wednesday, November 22, 2023
Address Libina 523, 78805 Libina, Česká republika
Share100 %Contribution6,640 EUR
Eva HariňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Tuesday, November 21, 2023
Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika
Share50 %Contribution3,320 EUR
Marek HariňInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Tuesday, November 21, 2023
Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika
Share50 %Contribution3,320 EUR
Anton HaríňInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, April 12, 2011
Address Brezová 9, Ružomberok, Slovenská republika
Share60 %Contribution3,983.27 EUR
Marek HaríňInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Tuesday, April 12, 2011
Address Brezová 9, Ružomberok, Slovenská republika
Share40 %Contribution2,655.51 EUR
Anton HaríňInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 1998 – Thursday, January 7, 2010
Address Brezová 9, Ružomberok, Slovenská republika
Share60 %Contribution120,000 SKK
Marek HaríňInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 1998 – Thursday, January 7, 2010
Address Brezová 9, Ružomberok, Slovenská republika
Share40 %Contribution80,000 SKK
Anton HaríňInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 1997 – Thursday, December 17, 1998
Address Brezová 9, Ružomberok, Slovenská republika
Share60 %Contribution60,000 SKK
Marek HaríňInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 1, 1997 – Thursday, December 17, 1998
Address Brezová 9, Ružomberok, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/174562/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 18, 1998Na valnom zhromaždení konanom dňa 26.7.1998 bol schválený dodatok č. 1 k Spoločenskej zmluve.
Tuesday, April 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.2.97. podľa § 105 a nasl. Zák.č. 513/91 Zb.

Daklin Trade s.r.o.

Registered office

Daklin Trade s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Daklin Trade 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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