Company data from Slovak public registers

Andromia Insight

DA-TA Trade, s.r.o.

Company financial profile・Company ID 36555827・Rozmarínová 5/3478, 94501 Komárno・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

98 K €

+71 %
Company ID
36555827
Tax ID
2021309290
VAT ID
SK2021309290, under §4, registered since Thursday, April 1, 2004
Registered office
DA-TA Trade, s.r.o.Rozmarínová 5/3478 94501 Komárno
Established
Friday, December 12, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14271/N

Profit 2025

672 €

+105 %Net profit after tax

Assets

43 K €

+26 %Total assets, stated excl. VAT

Equity

3,312 €

+25 %Assets less external liabilities

Debt ratio

92.3 %

Liabilities / total assets

Gross margin

26.2 %

+33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+105 %
11 K €−27 K €8,318 €−36 K €−15 K €4,348 €3,085 €−3,760 €1,076 €−14 K €672 €20152016201720182019202020212022202320242025201511 K €2016−27 K €20178,318 €2018−36 K €2019−15 K €20204,348 €20213,085 €2022−3,760 €20231,076 €2024−14 K €2025672 €

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

Revenue

+71 %
30 K €47 K €118 K €47 K €77 K €93 K €85 K €85 K €78 K €57 K €98 K €20152016201720182019202020212022202320242025201530 K €201647 K €2017118 K €201847 K €201977 K €202093 K €202185 K €202285 K €202378 K €202457 K €202598 K €

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

Income tax

Tax liability trend

690 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €20152016201720182019202020212022202320242025Total tax · 2015690 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €

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

0.7 %

+25 pp

Profit / revenue

Profit margin

0.7 %

+25 pp

Profit / sales

ROA

1.6 %

+43 pp

Return on assets

ROE

20.3 %

+554 pp

Return on equity

Return on costs

0.7 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

+32 pp

Added value / revenue

Earnings before tax

1,632 €

+112 %

Profit + income tax

Effective tax

58.8 %

+66 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201549 K €2016118 K €201747 K €201877 K €201993 K €202085 K €202185 K €202296 K €202357 K €202498 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 goods85 K €78 K €57 K €98 K €
Value added24 K €−4,517 €−3,611 €26 K €
Operating revenue85 K €96 K €57 K €98 K €
Profit after tax−3,760 €1,076 €−14 K €672 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs27 K €13 K €9,351 €23 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets43 K €

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

Liabilities and equity

  • Equity3,312 €
  • Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €38 K €34 K €43 K €
Non-current assets301 €0 €0 €0 €
Property, plant and equipment301 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €38 K €34 K €43 K €
Inventory150 €90 €90 €4,065 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €7,518 €13 K €24 K €
Current financial assets0 €0 €——
Financial accounts26 K €31 K €21 K €15 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €38 K €34 K €43 K €
Equity16 K €17 K €2,640 €3,312 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €——
Profit/loss of previous years12 K €8,348 €9,424 €−4,664 €
Profit/loss for the accounting period after tax−3,760 €1,076 €−14 K €672 €
Liabilities29 K €22 K €31 K €40 K €
Non-current liabilities25 K €19 K €19 K €28 K €
Current liabilities2,437 €1,776 €12 K €11 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,528 €577 €178 €375 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period570.44 €No
  • 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 count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 6 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

24 registered activities

  • činnosť organizačných, účtovných a ekonomických proadcovValid from Thursday, July 20, 2006
  • činnosť stavbyvedúceho - pozemné stavbyValid from Thursday, July 20, 2006
  • inžinierske činnsoti a súvisiace technické poradenstvo v rozsahu voľnej živnostiValid from Thursday, July 20, 2006
  • kancelárske a sekretárske práceValid from Thursday, July 20, 2006
  • organizovanie konferencií a seminárov v rozsahu voľnej živnostiValid from Thursday, July 20, 2006
  • podnkateľské poradenstvoValid from Thursday, July 20, 2006
  • predaj nápojov na priamu konzumáciuValid from Thursday, July 20, 2006
  • prenájom stavebných strojov a zariadeníValid from Thursday, July 20, 2006
  • reklamná a propagačná činnosťValid from Thursday, July 20, 2006
  • spracovanie údajovValid from Thursday, July 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marta VargováActive
    Konateľfrom Friday, December 12, 2003

    Address Radvanská cesta 819/40, 94632 Marcelová, Slovenská republika

  • Ervín VargaEnded
    KonateľTuesday, June 13, 2006 – Friday, June 28, 2013

    Address Radvanská cesta 40/819, 94632 Marcelová, Slovenská republika

  • Július ŠenkárEnded
    KonateľFriday, December 12, 2003 – Wednesday, July 19, 2006

    Address Radvanská cesta 827/54, 94632 Marcelová, Slovenská republika

Related persons

1 active of 6
  • Marta VargováActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2013

    Address Radvanská cesta 819/40, 94632 Marcelová, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ervín VargaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Friday, June 28, 2013

    Address Radvanská cesta 819/40, 94632 Marcelová, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Marta VargováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Friday, June 28, 2013

    Address Radvanská cesta 819/40, 94632 Marcelová, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Ervín VargaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 20, 2006 – Thursday, May 13, 2010

    Address Radvanská cesta 40/819, 94632 Marcelová, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Július ŠenkárEnded
    Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Wednesday, July 19, 2006

    Address Radvanská cesta 827/54, 94632 Marcelová, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Marta VargováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Thursday, May 13, 2010

    Address Radvanská cesta 819/40, 94632 Marcelová, Slovenská republika

    Share80 %Contribution160,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Rozmarínová 5/3478, 94501 Komárno, Slovenská republikafrom Thursday, January 24, 2008
    • Thalyho 10, 94501 Komárno, Slovenská republikaFriday, December 12, 2003 – Wednesday, January 23, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14271/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 12, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.09.2003 a dodatkom k spoločenskej zmluve zo dňa 24.11.2003 podľa § 56-75a) a § 105 až 153 z.č. 513/1991 Zb. Obchodného zákonníka v znení neskorších predpisov. Úplné znenie spoločenskej zmluvy zo dňa 24.11.2003.
DA-TA Trade, s.r.o.

Registered office

DA-TA Trade, s.r.o.

Rozmarínová 5/3478, 94501 Komárno

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