Company data from Slovak public registers

Daklin Trade s.r.o.

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

Active

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 %Net profit after tax

Assets

69 K €

+0.0 %Total assets, stated excl. VAT

Equity

4,798 €

+0.0 %Assets less external liabilities

Debt ratio

93.1 %

Liabilities / total assets

Gross margin

13.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+0.0 %
911 €3,562 €901 €1,455 €−3,918 €552 €552 €20142015201620172018201920222014911 €20153,562 €2016901 €20171,455 €2018−3,918 €2019552 €2022552 €

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

Revenue

+0.0 %
98 K €116 K €107 K €94 K €87 K €126 K €126 K €2014201520162017201820192022201498 K €2015116 K €2016107 K €201794 K €201887 K €2019126 K €2022126 K €

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

Income tax

Tax liability trend

960 €960 €2,536 €960 €80 €147 €147 €2014201520162017201820192022Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,536 €Total tax · 2017960 €Total tax · 201880 €Total tax · 2019147 €Total tax · 2022147 €

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

0.4 %

Profit / revenue

Profit margin

0.4 %

Profit / sales

ROA

0.8 %

Return on assets

ROE

11.5 %

Return on equity

Return on costs

0.4 %

Profit / (revenue − profit)

Added value to revenue

13.6 %

Added value / revenue

Earnings before tax

699 €

+0.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

107 K €2014118 K €2015108 K €201696 K €201798 K €2018126 K €2019126 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192022
Sales of products, services and goods94 K €87 K €126 K €126 K €
Value added23 K €14 K €17 K €17 K €
Operating revenue96 K €98 K €126 K €126 K €
Profit after tax1,455 €−3,918 €552 €552 €
Income tax960 €80 €147 €147 €

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

Non-profit resources and costs

Item2017201820192022
Personnel costs13 K €15 K €15 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets53 K €
  • Current assets17 K €

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

Liabilities and equity

  • Equity4,798 €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192022
Total assets75 K €100 K €69 K €69 K €
Non-current assets28 K €53 K €53 K €53 K €
Property, plant and equipment28 K €53 K €53 K €53 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €47 K €17 K €17 K €
Inventory40 K €42 K €8,119 €8,119 €
Non-current receivables4 €12 €1,067 €1,067 €
Current receivables6,959 €5,183 €6,929 €6,929 €
Financial accounts369 €419 €422 €422 €

Liabilities and equity

Item2017201820192022
Total equity and liabilities75 K €100 K €69 K €69 K €
Equity−6,404 €4,247 €4,798 €4,798 €
Share capital6,640 €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 tax1,455 €−3,918 €552 €552 €
Liabilities82 K €96 K €64 K €64 K €
Non-current liabilities42 K €88 K €8,972 €8,972 €
Current liabilities36 K €6,914 €55 K €55 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans121 €848 €848 €848 €
Provisions0 €0 €0 €0 €

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 payerReason year2024Published onTuesday, December 3, 2024Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Monday, November 6, 2023

    Address Libina 523, 78805 Libina, Česká republika

  • KonateľWednesday, April 13, 2011 – Tuesday, October 23, 2012

    Address Brezová 9, 03401 Ružomberok, Slovenská republika

  • KonateľWednesday, April 13, 2011 – Tuesday, November 21, 2023

    Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika

  • KonateľTuesday, December 28, 2010 – Tuesday, November 21, 2023

    Address Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republika

  • KonateľTuesday, April 1, 1997 – Tuesday, April 12, 2011

    Address Brezová 9, Ružomberok, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 22, 2023

    Address Libina 523, 78805 Libina, Česká republika

    Share100 %Contribution6,640 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

4 changes in the register

  • Names

    3 records
    • Daklin Trade s.r.o.from Wednesday, November 22, 2023
    • HARIŇ s.r.o.Wednesday, October 24, 2012 – Tuesday, November 21, 2023
    • HARÍŇ s.r.o.Tuesday, April 1, 1997 – Tuesday, October 23, 2012
  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, November 22, 2023
    • Stará 226/42, 03401 Liptovská Štiavnica, Slovenská republikaWednesday, October 24, 2012 – Tuesday, November 21, 2023
    • Nám. A. Hlinku 50, Ružomberok, Slovenská republikaTuesday, April 1, 1997 – Tuesday, October 23, 2012

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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