Active

DNV-group spol. s r.o.

Company financial profile・Company ID 36614629・Haburská 25, 82101 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Turnover 2014

432 K €

Company ID: 36614629
Tax ID: 2022204382
VAT ID: —

Registered office: DNV-group spol. s r.o.Haburská 25 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, June 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109275/B

Profit 2014

−1,821 €

Assets

45 K €

Equity

−9,215 €

Debt ratio

120.3 %

Gross margin

9.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

Profit / revenue

ROA

-4.0 %

Return on assets

ROE

19.8 %

Return on equity

Current ratio

2.73

Current assets / current liabilities

Earnings before tax

−861 €

Profit + income tax

Effective tax

-111.5 %

Income tax / earnings before tax

Net working capital

25 K €

Current assets − current liabilities

Interest-bearing debt

23 K €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	429 K €
Value added	42 K €
Operating revenue	432 K €
Profit after tax	−1,821 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets6,053 €
Current assets39 K €
Accruals and deferrals145 €

Liabilities and equity

Equity−9,215 €
Liabilities55 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	45 K €
Non-current assets	6,053 €
Property, plant and equipment	6,053 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	39 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	18 K €
Current financial assets	0 €
Financial accounts	21 K €
Accruals and deferrals	145 €

Liabilities and equity

Item	2014
Total equity and liabilities	45 K €
Equity	−9,215 €
Share capital	6,638 €
Funds and other equity components	0 €
Profit/loss of previous years	−14 K €
Profit/loss for the accounting period after tax	−1,821 €
Liabilities	55 K €
Non-current liabilities	16 K €
Current liabilities	14 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	23 K €
Provisions	938 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount109.44 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

čistiace a upratovacie službyValid from Thursday, February 26, 2015
odevná výrobaValid from Thursday, February 26, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 26, 2015
prenájom hnuteľných vecíValid from Friday, April 3, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 3, 2009
faktoring, forfaitingValid from Wednesday, June 28, 2006
konzultačná a poradenská činnosť v oblasti obchodu, služieb a reklamy v rozsahu voľnej živnostiValid from Wednesday, June 28, 2006
kopírovacie službyValid from Wednesday, June 28, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, June 28, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, June 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Zoltán Horváth
Konateľfrom Monday, December 28, 2015
Address Arany János utca 9.1 a, 9900 Körmend, Maďarsko
Ing. Branislav KuperInactive
KonateľThursday, July 24, 2008 – Monday, February 8, 2016
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Ing. Martina KuperováInactive
KonateľFriday, June 8, 2007 – Thursday, April 2, 2009
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Ing. Branislav KuperInactive
KonateľWednesday, June 28, 2006 – Wednesday, June 20, 2007
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Zoltán Horváth
Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2016
Address Arany János utca 9.1 a, 9900 Körmend, Maďarsko
Share100 %Contribution6,639 EUR
Ing. Branislav KuperInactive
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Monday, February 8, 2016
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Branislav KuperInactive
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Thursday, April 2, 2009
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martina KuperováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Thursday, April 2, 2009
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martina KuperováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2007 – Wednesday, July 30, 2008
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Branislav KuperInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2006 – Wednesday, June 20, 2007
Address Hospodárska 12/3598, 91701 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109275/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

DNV-group spol. s r.o.

Registered office

DNV-group spol. s r.o.

Haburská 25, 82101 Bratislava - mestská časť Ružinov

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DNV-group spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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