Company data from Slovak public registers

Andromia Insight

DAD Consulting, s.r.o.

Company financial profile・Company ID 36489514・Gánovská 211/16, 05801 Gánovce・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

65 K €

−23 %
Company ID
36489514
Tax ID
2021763381
VAT ID
SK2021763381, under §4, registered since Tuesday, April 15, 2008
Registered office
DAD Consulting, s.r.o.Gánovská 211/16 05801 Gánovce
Established
Wednesday, December 10, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14526/P

Profit 2025

35 K €

+218 %Net profit after tax

Assets

89 K €

+61 %Total assets, stated excl. VAT

Equity

89 K €

+64 %Assets less external liabilities

Debt ratio

0.3 %

−2.0 ppLiabilities / total assets

Gross margin

82.1 %

−7.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+218 %
47 K €44 K €24 K €−4,020 €−38 K €27 K €53 K €62 K €−43 K €−23 K €−29 K €35 K €201420152016201720182019202020212022202320242025201447 K €201544 K €201624 K €2017−4,020 €2018−38 K €201927 K €202053 K €202162 K €2022−43 K €2023−23 K €2024−29 K €202535 K €

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

Revenue

−23 %
79 K €92 K €94 K €99 K €95 K €87 K €96 K €92 K €86 K €68 K €84 K €65 K €201420152016201720182019202020212022202320242025201479 K €201592 K €201694 K €201799 K €201895 K €201987 K €202096 K €202192 K €202286 K €202368 K €202484 K €202565 K €

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

Income tax

Tax liability trend

17 K €13 K €13 K €11 K €7,639 €14 K €10 K €17 K €16 K €9,931 €13 K €4,235 €201420152016201720182019202020212022202320242025Total tax · 201417 K €Total tax · 201513 K €Total tax · 201613 K €Total tax · 201711 K €Total tax · 20187,639 €Total tax · 201914 K €Total tax · 202010 K €Total tax · 202117 K €Total tax · 202216 K €Total tax · 20239,931 €Total tax · 202413 K €Total tax · 20254,235 €Current tax · 201417 K €Current tax · 201513 K €Current tax · 201613 K €Current tax · 201711 K €Current tax · 20187,639 €Current tax · 201914 K €Current tax · 202010 K €Current tax · 202117 K €Current tax · 202216 K €Current tax · 20239,931 €Current tax · 202413 K €Current tax · 20254,235 €

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

53.5 %

+88 pp

Profit / revenue

Profit margin

53.5 %

+88 pp

Profit / sales

ROA

38.9 %

+92 pp

Return on assets

ROE

39.0 %

+93 pp

Return on equity

Return on costs

115.1 %

+141 pp

Profit / (revenue − profit)

Added value to revenue

82.1 %

−7.5 pp

Added value / revenue

Earnings before tax

39 K €

+345 %

Profit + income tax

Effective tax

10.9 %

+96 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €201497 K €201594 K €2016101 K €201795 K €201887 K €201999 K €202092 K €202190 K €202268 K €202384 K €202465 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods86 K €68 K €84 K €65 K €
Value added77 K €61 K €76 K €53 K €
Operating revenue90 K €68 K €84 K €65 K €
Profit after tax−43 K €−23 K €−29 K €35 K €
Income tax16 K €9,931 €13 K €4,235 €
Current income tax16 K €9,931 €13 K €4,235 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7,055 €
  • Current assets80 K €
  • Accruals and deferrals2,316 €

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

Liabilities and equity

  • Equity89 K €
  • Liabilities253 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets106 K €86 K €56 K €89 K €
Non-current assets35 K €26 K €16 K €7,055 €
Property, plant and equipment35 K €26 K €16 K €7,055 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets69 K €59 K €37 K €80 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €9,895 €8,877 €6,135 €
Current financial assets0 €0 €0 €0 €
Financial accounts58 K €49 K €28 K €74 K €
Accruals and deferrals2,269 €1,554 €2,539 €2,316 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities106 K €86 K €56 K €89 K €
Equity106 K €84 K €54 K €89 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years142 K €99 K €76 K €47 K €
Profit/loss for the accounting period after tax−43 K €−23 K €−29 K €35 K €
Liabilities100 €2,606 €1,255 €253 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities100 €2,606 €1,255 €253 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,706.05 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • výkon činnosti audítoraValid from Thursday, November 20, 2008
  • výkon činnosti autorizovaného stavebného inžiniera pre technické, technologické a energetické vybavenie staviebValid from Thursday, November 20, 2008
  • - ekonomické a účtovné poradenstvoValid from Wednesday, December 10, 2003
  • - podnikateľské poradenstvo v oblasti marketinguValid from Wednesday, December 10, 2003
  • - prenájom hnuteľného majetkuValid from Wednesday, December 10, 2003
  • - reklamná, propagačná a inzertná činnosťValid from Wednesday, December 10, 2003
  • - sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (realitná činnosť)Valid from Wednesday, December 10, 2003
  • - sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, December 10, 2003
  • - vedenie účtovníctvaValid from Wednesday, December 10, 2003
  • - veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Wednesday, December 10, 2003

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Martin DratvaActive
    Konateľfrom Wednesday, June 27, 2012

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

  • Ing. Margita DratvováActive
    Konateľfrom Wednesday, December 10, 2003

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

  • Ing. Stanislav DratvaEnded
    KonateľTuesday, September 23, 2008 – Monday, August 6, 2012

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

  • Ing. Margita DratvováEnded
    KonateľWednesday, December 10, 2003 – Friday, February 15, 2008

    Address Svätoplukova 2726/21, 05801 Poprad, Slovenská republika

Related persons

1 active of 7
  • Ing. Margita DratvováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2009

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Margita DratvováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 8, 2009 – Monday, May 25, 2009

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Stanislav DratvaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 8, 2009 – Monday, May 25, 2009

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Margita DratvováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Thursday, May 7, 2009

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Stanislav DratvaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Thursday, May 7, 2009

    Address Gánovská 211/16, 05801 Gánovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Margita DratvováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Friday, February 15, 2008

    Address Svätoplukova 2726/21, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Stanislav DratvaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Friday, February 15, 2008

    Address Svätoplukova 2726/21, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • DAD Consulting, s.r.o.from Saturday, February 16, 2008
    • D A D consult, s.r.o.Wednesday, December 10, 2003 – Friday, February 15, 2008

  • Registered office

    2 records
    • Gánovská 211/16, 05801 Gánovce, Slovenská republikafrom Saturday, February 16, 2008
    • Svätoplukova 2726/21, 05801 Poprad, Slovenská republikaWednesday, December 10, 2003 – Friday, February 15, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14526/P
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, December 10, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.12.2003, uzavretou podľa zák. č. 513/91 Zb.
DAD Consulting, s.r.o.

Registered office

DAD Consulting, s.r.o.

Gánovská 211/16, 05801 Gánovce

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