DALMAR CORPORATION, s.r.o.

Company financial profile・Company ID 36461822・Sliačska 1 C, 831 02 Bratislava - mestská časť Nové Mesto・Founded 1999

Financial report Financial statements

Active

Turnover 2025

11 K €

−47 %

Company ID: 36461822
Tax ID: 2021452059
VAT ID: SK2021452059, under §4, registered since Saturday, July 1, 2006

Registered office: DALMAR CORPORATION, s.r.o.Sliačska 1 C 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, June 24, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37548/B

Profit 2025

−33 K €

+17 %Net profit after tax

Assets

122 K €

−12 %Total assets, stated excl. VAT

Equity

−18 K €

+27 %Assets less external liabilities

Debt ratio

114.3 %

−3.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

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

Revenue

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

Income tax

Tax liability trend

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

-301.7 %

−112 pp

Profit / revenue

ROA

-26.9 %

+1.6 pp

Return on assets

ROE

187.7 %

+24 pp

Return on equity

Return on costs

-75.1 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

-148.0 %

−68 pp

Added value / revenue

Earnings before tax

−33 K €

+17 %

Profit + income tax

Effective tax

-1.0 %

−0.2 pp

Income tax / earnings before tax

Current ratio

0.23

−79 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	0 €	0 €	0 €
Value added	13 K €	−27 K €	−17 K €	−16 K €
Operating revenue	32 K €	16 K €	21 K €	11 K €
Profit after tax	−57 K €	−75 K €	−40 K €	−33 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	13 K €	13 K €	14 K €

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

Assetsexcl. VAT

Non-current assets116 K €
Current assets6,636 €

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

Liabilities and equity

Equity−18 K €
Liabilities140 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	245 K €	184 K €	139 K €	122 K €
Non-current assets	192 K €	148 K €	125 K €	116 K €
Property, plant and equipment	192 K €	148 K €	125 K €	116 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	36 K €	13 K €	6,636 €
Inventory	10 €	0 €	10 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,641 €	4,063 €	2,305 €	5,089 €
Financial accounts	45 K €	32 K €	11 K €	1,547 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	245 K €	184 K €	139 K €	122 K €
Equity	−41 K €	−59 K €	−24 K €	−18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,762 €	8,762 €	8,762 €	8,762 €
Profit/loss for the accounting period after tax	−57 K €	−75 K €	−40 K €	−33 K €
Liabilities	286 K €	243 K €	163 K €	140 K €
Non-current liabilities	282 K €	225 K €	150 K €	111 K €
Current liabilities	4,617 €	18 K €	12 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	150 €	150 €	150 €

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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period288.04 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

45 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 12, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, March 21, 2008
prípravné práce k realizácii stavby,Valid from Friday, March 21, 2008
uskutočňovanie stavieb a ich zmien,Valid from Friday, March 21, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, November 27, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, November 27, 2007
ubytovacie služby bez prevádzkovania pohostinských činností,Valid from Tuesday, November 27, 2007
automatizované spracovanie údajov,Valid from Thursday, January 12, 2006
čistiace a upratovacie práce,Valid from Thursday, January 12, 2006
faktoring a forfaiting,Valid from Thursday, January 12, 2006

Statutory bodies and related persons

Statutory body

2 active of 6

Ján LukáčActive
Konateľfrom Wednesday, October 24, 2007
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Darina LukáčováActive
Konateľfrom Thursday, August 25, 2005
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Ing. František HojcušEnded
KonateľTuesday, January 3, 2006 – Wednesday, April 5, 2006
Address Štiavnická 10, 04011 Košice, Slovenská republika
Ing. František HojčušEnded
KonateľTuesday, January 3, 2006 – Monday, November 26, 2007
Address Štiavnická 10, 04011 Košice, Slovenská republika
MUDr. William Souron H.G. KoutonEnded
KonateľTuesday, January 3, 2006 – Monday, November 26, 2007
Address Milosrdenstva 26, 04001 Košice, Slovenská republika
Darina LukáčováEnded
KonateľThursday, June 24, 1999 – Wednesday, August 24, 2005
Address Tehelná 78, Bardejov, Slovenská republika

Related persons

2 active of 10

Darina LukáčováActive
Spoločník v.o.s. / s.r.o.from Friday, September 11, 2009
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Share67 %Contribution4,447.99 EUR
Ján LukáčActive
Spoločník v.o.s. / s.r.o.from Friday, September 11, 2009
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Share33 %Contribution2,190.8 EUR
Darina LukáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, September 10, 2009
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Share67 %Contribution134,000 SKK
Ján LukáčEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, September 10, 2009
Address Záhradná 755/5, 90091 Limbach, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. František HojčušEnded
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2006 – Monday, November 26, 2007
Address Štiavnická 10, 04011 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Darina LukáčováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Monday, November 26, 2007
Address Podhorská 26, 90201 Pezinok, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. František HojcušEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Wednesday, April 5, 2006
Address Štiavnická 10, 04011 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
MUDr. William Souron H.G. KoutonEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Monday, November 26, 2007
Address Milosrdentva 26, 04001 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Darina LukáčováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2005 – Wednesday, January 11, 2006
Address Podhorská 26, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK
Darina LukáčováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 1999 – Wednesday, August 24, 2005
Address Tehelná 78, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- DALMAR CORPORATION, s.r.o.from Thursday, January 12, 2006
- DALMAR CONSULTING, s.r.o.Thursday, June 24, 1999 – Wednesday, January 11, 2006
Registered office
4 records
- Sliačska 1 C, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, October 11, 2019
- Drevárska 23/1649, 90201 Pezinok, Slovenská republikaFriday, June 12, 2015 – Thursday, October 10, 2019
- Podhorská 26, 90201 Pezinok, Slovenská republikaThursday, August 25, 2005 – Thursday, June 11, 2015
- Stöcklova 8, 08501 Bardejov, Slovenská republikaThursday, June 24, 1999 – Wednesday, August 24, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37548/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, April 14, 2016Zápisnica z valného zhromaždenia konaného dňa 07.01.2016.
Friday, June 12, 2015Zápisnica z valného zhromaždenia zo dňa 26.08.2014 a 11.05.2015
Friday, March 21, 2008Protokol č. 1/2008 zo zasadnutia mimoriadneho valného zhromaždenia obchodnej spoločnosti zo dňa 28.02.2008.
Tuesday, November 27, 2007Protokol č. 1/2007 zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 23.10.2007.
Thursday, June 24, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 17.5.1999, č. N 102/99, Nz 93/99, spísanej JUDr. Ľudmilou Hošíkovou, notárkou v Bardejove, podľa zák. č. 513/91 Zb.

DALMAR CORPORATION, s.r.o.

Registered office

DALMAR CORPORATION, s.r.o.

Sliačska 1 C, 831 02 Bratislava - mestská časť Nové Mesto

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DALMAR CORPORATION, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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