DTN, s.r.o.

Company financial profile・Company ID 36544329・P.Pázmanya 49/3, 92701 Šaľa・Founded 2001

Financial report Financial statements

Terminated since Tuesday, January 3, 2023

Turnover 2022

8,236 €

−80 %

Company ID: 36544329
Tax ID: —
VAT ID: —

Registered office: DTN, s.r.o.P.Pázmanya 49/3 92701 Šaľa
Established: Monday, October 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16266/T
Dissolution date: Tuesday, January 3, 2023

Profit 2022

1.09 M €

+329 %Net profit after tax

Assets

3.37 M €

+43 %Total assets, stated excl. VAT

Equity

2.46 M €

+79 %Assets less external liabilities

Debt ratio

27.1 %

−15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+329 %

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

13,187.3 %

+14,339 pp

Profit / revenue

ROA

32.2 %

+52 pp

Return on assets

ROE

44.2 %

+79 pp

Return on equity

Return on costs

-100.8 %

−8.8 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+12 pp

Added value / revenue

Earnings before tax

1.16 M €

+346 %

Profit + income tax

Effective tax

6.8 %

+6.8 pp

Income tax / earnings before tax

Current ratio

3.69

+21 %

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	2019	2020	2021	2022
Sales of products, services and goods	239 K €	0 €	0 €	0 €
Value added	−55 K €	−7,095 €	−4,989 €	0 €
Operating revenue	239 K €	3,660 €	41 K €	8,236 €
Profit after tax	−48 K €	−398 K €	−473 K €	1.09 M €
Income tax	0 €	0 €	0 €	79 K €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	1,837 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3.37 M €

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

Liabilities and equity

Equity2.46 M €
Liabilities914 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	3.48 M €	3.05 M €	2.36 M €	3.37 M €
Non-current assets	1,526 €	1,440 €	1,354 €	0 €
Property, plant and equipment	1,526 €	1,440 €	1,354 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.48 M €	3.04 M €	2.36 M €	3.37 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3.42 M €	2.93 M €	2.25 M €	3.2 M €
Current financial assets	0 €	0 €	—	—
Financial accounts	52 K €	119 K €	117 K €	174 K €
Accruals and deferrals	103 €	49 €	—	—

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	3.48 M €	3.05 M €	2.36 M €	3.37 M €
Equity	2.47 M €	2.08 M €	1.37 M €	2.46 M €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	4,979 €	4,979 €	—	—
Profit/loss of previous years	2.47 M €	2.42 M €	1.79 M €	1.32 M €
Profit/loss for the accounting period after tax	−48 K €	−398 K €	−473 K €	1.09 M €
Liabilities	1.0 M €	970 K €	993 K €	914 K €
Non-current liabilities	221 K €	220 K €	220 K €	0 €
Current liabilities	783 K €	750 K €	773 K €	914 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Thursday, March 31, 2011 – Monday, January 2, 2023
projektovanie a konštruovanie elektrických zariadeníValid Thursday, March 31, 2011 – Monday, January 2, 2023
colná deklaráciaValid Wednesday, April 23, 2003 – Monday, January 2, 2023
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Wednesday, April 23, 2003 – Monday, January 2, 2023
organizovanie kurzov, školení, športových a kultúrnych podujatíValid Wednesday, April 23, 2003 – Monday, January 2, 2023
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Wednesday, April 23, 2003 – Monday, January 2, 2023
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid Wednesday, April 23, 2003 – Monday, January 2, 2023
predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojený predaj sezónnych jedál, v rozsahu maximálne 4 mesiace v rokuValid Wednesday, April 23, 2003 – Monday, January 2, 2023
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid Wednesday, April 23, 2003 – Monday, January 2, 2023
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid Wednesday, April 23, 2003 – Monday, January 2, 2023

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Zsolt DudasEnded
KonateľThursday, October 28, 2010 – Thursday, September 29, 2016
Address Svätého Vincenta 5850/4, 82103 Bratislava, Slovenská republika
Mikuláš PozsonyiEnded
KonateľMonday, January 19, 2009 – Monday, January 2, 2023
Address Kráľová nad Váhom 625, 92591 Kráľová nad Váhom, Slovenská republika
Margaréta PozsonyiováEnded
KonateľMonday, October 29, 2001 – Thursday, January 24, 2008
Address P.J.Šafárika 5, Šaľa, Slovenská republika
Margaréta PozsonyiováEnded
KonateľMonday, October 29, 2001 – Tuesday, April 5, 2022
Address P.J. Šafárika 5, 92701 Šaľa, Slovenská republika
Štefan PozsonyiEnded
KonateľMonday, October 29, 2001 – Thursday, January 24, 2008
Address Dlhá nad Váhom 137, Dlhá nad Váhom, Slovenská republika
Štefan PozsonyiEnded
KonateľMonday, October 29, 2001 – Monday, January 2, 2023
Address Dlhá nad Váhom 137, 92705 Dlhá nad Váhom, Slovenská republika

Related persons

0 active of 22

Mikuláš PozsonyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2022 – Monday, January 2, 2023
Address Kráľová nad Váhom 925, 92591 Kráľová nad Váhom, Slovenská republika
Share70.8 %Contribution35,254 EUR
Margaréta PozsonyiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Tuesday, April 5, 2022
Address Neuvedené, Neuvedené, Nešpecifikované
Share44.6 %Contribution22,206 EUR
Mikuláš PozsonyiEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Tuesday, April 5, 2022
Address Kráľová nad Váhom 925, 92591 Kráľová nad Váhom, Slovenská republika
Share26.21 %Contribution13,048 EUR
Štefan PozsonyiEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2022 – Monday, January 2, 2023
Address Neuvedené, Neuvedené, Nešpecifikované
Share29.2 %Contribution14,538 EUR
Mikuláš PozsonyiEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, February 21, 2022
Address P.J. Šafárika 5, 92701 Šaľa, Slovenská republika
Share26.21 %Contribution13,048 EUR
Ing. Zsolt DudasEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Thursday, September 29, 2016
Address Svätého Vincenta 5850/4, 82103 Bratislava, Slovenská republika
Share1.51 %Contribution750 EUR
Margaréta PozsonyiováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Monday, February 21, 2022
Address P.J. Šafárika 5, 92701 Šaľa, Slovenská republika
Share44.6 %Contribution22,206 EUR
Mikuláš PozsonyiEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Thursday, September 29, 2016
Address P.J. Šafárika 5, 92701 Šaľa, Slovenská republika
Share24.7 %Contribution12,298 EUR
Štefan PozsonyiEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Monday, February 21, 2022
Address Dlhá nad Váhom 137, 92705 Dlhá nad Váhom, Slovenská republika
Share29.2 %Contribution14,538 EUR
Margaréta PozsonyiováEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, November 3, 2010
Address P.J. Šafárika 5, 92701 Šaľa, Slovenská republika
Share45 %Contribution22,406 EUR

Company history

3 changes in the register

Registered office
2 records
- P.Pázmanya 49/3, 92701 Šaľa, Slovenská republikaThursday, February 23, 2006 – Monday, January 2, 2023
- SNP 16, 92701 Šaľa, Slovenská republikaMonday, October 29, 2001 – Wednesday, February 22, 2006
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 3, 2023
- Zaniknutá spoločnosťfrom Tuesday, January 3, 2023

Legal predecessor

No legal predecessor

Legal successor

DTN group, s.r.o.
ID No.: 51216744from Tuesday, January 3, 2023
P. Pázmanya 49/3, Šaľa, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16266/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, January 3, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.1.2023 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 3, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, January 3, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.11.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 23, 2003Zmena spoločenskej zmluvy zo dňa 16.10.2001 dodatkom č.1 zo dňa 12.3.2003.
Monday, October 29, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.10.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

DTN, s.r.o.

Registered office

DTN, s.r.o.

P.Pázmanya 49/3, 92701 Šaľa

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DTN, 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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