DHAP, s.r.o.

Company financial profile・Company ID 36522015・Golianovo 461, 95108 Golianovo・Founded 1997

Financial report Financial statements

Active

Turnover 2025

264 K €

−13 %

Company ID: 36522015
Tax ID: 2020150759
VAT ID: SK2020150759, under §4, registered since Monday, December 1, 1997

Registered office: DHAP, s.r.o.Golianovo 461 95108 Golianovo
Established: Thursday, July 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10423/N

Profit 2025

−112 K €

+5.6 %Net profit after tax

Assets

449 K €

−10 %Total assets, stated excl. VAT

Equity

65 K €

−49 %Assets less external liabilities

Debt ratio

85.5 %

+11 ppLiabilities / total assets

Gross margin

25.0 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5.6 %

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

Revenue

−9.5 %

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

-42.4 %

−3.1 pp

Profit / revenue

Profit margin

-47.2 %

−1.9 pp

Profit / sales

ROA

-25.0 %

−1.3 pp

Return on assets

ROE

-173.2 %

−79 pp

Return on equity

Return on costs

-29.8 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

+15 pp

Added value / revenue

Earnings before tax

−110 K €

+5.7 %

Profit + income tax

Effective tax

-1.7 %

−0.1 pp

Income tax / earnings before tax

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	469 K €	815 K €	262 K €	237 K €
Value added	27 K €	−53 K €	21 K €	59 K €
Operating revenue	496 K €	1.03 M €	303 K €	264 K €
Profit after tax	−88 K €	37 K €	−119 K €	−112 K €
Income tax	0 €	4,981 €	1,920 €	1,920 €
Current income tax	0 €	4,981 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	90 K €	75 K €	111 K €	120 K €

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

Assetsexcl. VAT

Non-current assets387 K €
Current assets62 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity65 K €
Liabilities384 K €
Accruals and deferrals597 €

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	607 K €	638 K €	501 K €	449 K €
Non-current assets	365 K €	402 K €	382 K €	387 K €
Property, plant and equipment	365 K €	402 K €	382 K €	387 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	242 K €	236 K €	118 K €	62 K €
Inventory	78 K €	45 K €	45 K €	46 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	103 K €	19 K €	53 K €	6,581 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	172 K €	20 K €	9,181 €
Accruals and deferrals	560 €	27 €	611 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	607 K €	638 K €	501 K €	449 K €
Equity	234 K €	245 K €	127 K €	65 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	0 €	664 €	0 €
Profit/loss of previous years	114 K €	1,978 €	38 K €	−30 K €
Profit/loss for the accounting period after tax	−88 K €	37 K €	−119 K €	−112 K €
Liabilities	373 K €	390 K €	374 K €	384 K €
Non-current liabilities	795 €	565 €	221 €	0 €
Current liabilities	338 K €	374 K €	374 K €	383 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	13 K €	0 €	0 €
Provisions	1,599 €	2,384 €	227 €	117 €
Accruals and deferrals	413 €	2,499 €	519 €	597 €

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 period0526Excess deduction for the period809.07 €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

Central Register of Contracts

Contract count6

Total amount368,641.86 €

Counterparties5

Latest contractThursday, December 22, 2022

includes 5 records with amendments and cancelled contracts

Largest partners

View all

Nitriansky samosprávny kraj1×298,049.53 €Tuesday, October 25, 2022
Národný žrebčín Topoľčianky, š.p.1×43,122.21 €Tuesday, May 14, 2013
Mesto-Mestský úrad Nové Zámky2×21,991.64 €Thursday, December 22, 2022
Úrad práce, sociálnych vecí a rodiny Nitra1×5,478.48 €Wednesday, April 24, 2013
Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Monday, March 8, 2021

Recent contracts

View all

Dodatok č. 4 k 24/2021Amendment
Obec Paňa0 €Monday, August 7, 2023
Dodatok č. 1Amendment
Nitriansky samosprávny kraj298,049.53 €Monday, March 27, 2023
Dodatok č. 1 (DOD/1534/2022) k ZMLUVE O DIELO č. OPO/1168/2022
Mesto-Mestský úrad Nové Zámky1,658.59 €Thursday, December 22, 2022
Zmluva o dielo
Mesto-Mestský úrad Nové Zámky20,333.05 €Friday, October 28, 2022
Rozhladňa Dolná Nitra
Nitriansky samosprávny kraj298,049.53 €Tuesday, October 25, 2022

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: Lanikova Group, s. r. o.

Beneficial owners

Marián DuchoňGolianovo 192, 95108 Golianovo
from Friday, July 28, 2017

Business activities

26 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravy vozidiel s hmotnosťou do 3,5 tValid from Thursday, June 15, 2023
výkon povolania prevádzkovateľa nákladnej cestnej dopravy vozidiel s hmotnosťou nad 3,5 tValid from Thursday, June 15, 2023
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, November 24, 2015
administratívne službyValid from Friday, July 23, 2010
baliace činnosti, manipulácia s tovaromValid from Friday, July 23, 2010
čistiace a upratovacie službyValid from Friday, July 23, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 23, 2010
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, July 23, 2010
prípravné práce k realizácii stavbyValid from Friday, July 23, 2010
vedenie účtovníctvaValid from Friday, July 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Marian DuchoňActive
Konateľfrom Sunday, August 1, 2010
Address Golianovo 192, 95108 Golianovo, Slovenská republika
Marián DuchoňEnded
KonateľSunday, August 1, 2010 – Tuesday, June 27, 2017
Address Golianovo 192, 95108 Golianovo, Slovenská republika
Ing. Michal KováčEnded
KonateľThursday, July 1, 2010 – Monday, October 31, 2016
Address Čechynce 189, 95107 Čechynce, Slovenská republika
Ing. Peter MácsayEnded
KonateľWednesday, April 5, 2000 – Monday, April 10, 2006
Address Sídl. Lúky 1112, Vráble, Slovenská republika
Ing. Pavol ŠlosárEnded
KonateľThursday, July 24, 1997 – Monday, April 10, 2006
Address Golianovo 191, Golianovo, Slovenská republika
Marián DuchoňEnded
KonateľThursday, July 24, 1997 – Thursday, July 22, 2010
Address Golianovo 192, Golianovo, Slovenská republika

Related persons

1 active of 10

Marián DuchoňActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2022
Address Golianovo 192, 95108 Golianovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marián DuchoňEnded
Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Monday, June 13, 2022
Address Golianovo 192, 95108 Golianovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marián DuchoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2006 – Thursday, August 13, 2009
Address Golianovo 192, 95108 Golianovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavol ŠlosárEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 20, 2000 – Monday, April 10, 2006
Address Golianovo 191, Golianovo, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Peter MácsayEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 20, 2000 – Monday, April 10, 2006
Address Sídl. Lúky 1112, Vráble, Slovenská republika
Share33 %Contribution66,000 SKK
Marián DuchoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 20, 2000 – Monday, April 10, 2006
Address Golianovo 192, Golianovo, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Pavol ŠlosárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 1999 – Tuesday, September 19, 2000
Address Golianovo 191, Golianovo, Slovenská republika
Share40 %Contribution80,000 SKK
Marián DuchoňEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 1999 – Tuesday, September 19, 2000
Address Golianovo 192, Golianovo, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Pavol ŠlosárEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 1997 – Wednesday, April 28, 1999
Address Golianovo 191, Golianovo, Slovenská republika
Share40 %Contribution40,000 SKK
Marián DuchoňEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 1997 – Wednesday, April 28, 1999
Address Golianovo 192, Golianovo, Slovenská republika
Share60 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10423/N
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, May 21, 2003Dodatok zo dňa 13.12.2002 k spoločenskej zmluve. Spoločenská zmluva zo dňa 13.12.2002, úplné znenie.
Wednesday, September 20, 2000Spoločenská zmluva bola zmenená Dodatkom č.2 zo dňa 10.04.2000.
Thursday, April 29, 1999Dodatok zo dňa 22.7.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z.
Thursday, July 24, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 03.04.1997 v súlade s §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

DHAP, s.r.o.

Registered office

DHAP, s.r.o.

Golianovo 461, 95108 Golianovo

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DHAP, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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