Active

DALKAR, s. r. o.

Company financial profile・Company ID 36382108・Horný Val 8/178, 01001 Žilina・Founded 1998

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 36382108
Tax ID: 2020097662
VAT ID: —

Registered office: DALKAR, s. r. o.Horný Val 8/178 01001 Žilina
Established: Thursday, September 10, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11300/L

Profit 2021

0 €

−100 %

Assets

7,600 €

−81 %

Equity

7,600 €

+105 %

Debt ratio

0.0 %

−503 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−16 pp

Return on assets

ROE

0.0 %

+4.0 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

7,600 €

+104 %

Current assets − current liabilities

Revenue CAGR

19.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−7,600 €

+46 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

+503 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	42 K €	38 K €	28 K €
Value added	19 K €	21 K €	14 K €
Operating revenue	48 K €	38 K €	55 K €
Profit after tax	−1,459 €	−1,665 €	6,318 €
Income tax	0 €	0 €	227 €

Assets

Non-current assets0 €
Current assets7,600 €

Liabilities and equity

Equity7,600 €
Liabilities0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	83 K €	54 K €	40 K €	7,600 €
Non-current assets	59 K €	49 K €	23 K €	0 €
Property, plant and equipment	62 K €	60 K €	23 K €	0 €
Non-current intangible assets	−2,943 €	−12 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	5,262 €	16 K €	7,600 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	4,286 €	2,185 €	0 €
Financial accounts	3,254 €	976 €	14 K €	7,600 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	83 K €	54 K €	40 K €	7,600 €
Equity	−165 K €	−167 K €	−160 K €	7,600 €
Share capital	7,600 €	7,600 €	7,600 €	7,600 €
Profit/loss of previous years	−188 K €	−190 K €	−192 K €	0 €
Profit/loss for the accounting period after tax	−1,336 €	−1,521 €	6,743 €	0 €
Liabilities	248 K €	220 K €	200 K €	0 €
Non-current liabilities	27 K €	22 K €	−393 €	0 €
Current liabilities	221 K €	199 K €	200 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	32 €	25 €	0 €	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- pohostinská činnosť /bez ubytovacích zariadení/,Valid from Tuesday, November 10, 1998
- maloobchod a veľkoobchod v rozsahu voľných živností,Valid from Thursday, September 10, 1998
- organizovanie kurzov, kultúrnych a spolo čenských podujatí,Valid from Thursday, September 10, 1998
- poskytovanie služieb - prenájom športovísk,Valid from Thursday, September 10, 1998
- požičiavanie športových potrieb,Valid from Thursday, September 10, 1998
- prevádzkovanie telovýchovných zariadení a zariadení slúžiacich regenerácií,Valid from Thursday, September 10, 1998
- reklamné činnosti,Valid from Thursday, September 10, 1998
- sprostredkovateľská činnosť,Valid from Thursday, September 10, 1998
- vydavateľské činnosti - vydávanie kníh, novín, časopisov,Valid from Thursday, September 10, 1998

Statutory bodies and related persons

Statutory body

1 active of 8

Zbyněk Ulman
Konateľfrom Friday, April 15, 2022
Address Podkopčí 468, 74401 Frenštát pod Radhoštěm, Česká republika
Ing. Ľubomír VelikýInactive
KonateľSaturday, August 22, 2009 – Thursday, June 16, 2022
Address Rosina 246, 01022 Rosina, Slovenská republika
Ing. Miloš KovaľInactive
KonateľSaturday, August 22, 2009 – Thursday, June 16, 2022
Address Murgašova 11, 01001 Žilina, Slovenská republika
Ing. Jozef MarušinInactive
KonateľThursday, September 10, 1998 – Monday, December 7, 2009
Address Koceľova 12, Žilina, Slovenská republika
Ing. Marián ČurajInactive
KonateľThursday, September 10, 1998 – Monday, December 7, 2009
Address Oravská 4, Žilina, Slovenská republika
Ing. Ondrej ČurajInactive
KonateľThursday, September 10, 1998 – Monday, December 7, 2009
Address Karlovesská 43, Bratislava, Slovenská republika
Jozef ČurajInactive
KonateľThursday, September 10, 1998 – Monday, December 7, 2009
Address Svederník 170, Svederník, Slovenská republika
Juraj MálikInactive
KonateľThursday, September 10, 1998 – Monday, December 7, 2009
Address Žarnova 9, Žilina, Slovenská republika

Related persons

1 active of 14

Zbyněk Ulman
Spoločník v.o.s. / s.r.o.from Friday, June 17, 2022
Address Podkopčí 468, 74401 Frenštát pod Radhoštěm, Česká republika
Share100 %Contribution7,600 EUR
Ing. Ľubomír VelikýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Thursday, June 16, 2022
Address Rosina 246, 01022 Rosina, Slovenská republika
Share19 %Contribution1,444 EUR
Ing. Miloš KovaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Thursday, June 16, 2022
Address Murgašova 11, 01001 Žilina, Slovenská republika
Share19 %Contribution1,444 EUR
Mgr. Juraj MálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Thursday, June 16, 2022
Address Stavbařů 290/3, 14000 Praha, Česká republika
Share52 %Contribution3,952 EUR
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Thursday, June 16, 2022
Address Marček 80, 01332 Marček, Slovenská republika
Share10 %Contribution760 EUR
Ing. Ľubomír VelikýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, August 24, 2010
Address Rosina 246, 01022 Rosina, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Miloš KovaľInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, August 24, 2010
Address Murgašova 11, 01001 Žilina, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Juraj MálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, August 24, 2010
Address Stavbařů 290/3, 14000 Praha, Česká republika
Share25 %Contribution1,660 EUR
Zoja ŽidekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Tuesday, August 24, 2010
Address Marček 80, 01332 Marček, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Jozef MarušinInactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 1998 – Monday, December 7, 2009
Address Koceľova 12, Žilina, Slovenská republika
Share20 %Contribution40,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11300/L
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, January 23, 2003Na valnom zhromaždení dňa 11.12.2002 bol schválený dodatok č. 2 k spoločenskej zmluve.
Tuesday, November 10, 1998Na valnom zhromaždení konanom dňa 30.9. 1998 bol schválený dodatok č. 1 k spoločenskej zmluve.
Thursday, September 10, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.7.1998 podľa § 105 a nasl. Zák.č. 513/91 Zb.

DALKAR, s. r. o.

Registered office

DALKAR, s. r. o.

Horný Val 8/178, 01001 Žilina

Open in Google Maps

DALKAR, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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