Damira trans s.r.o.

Company financial profile・Company ID 36646172・Pribinova 18/9, 901 01 Malacky・Founded 2006

Financial report Financial statements

Active

Turnover 2024

49 K €

+2.0 %

Company ID: 36646172
Tax ID: 2022137348
VAT ID: —

Registered office: Damira trans s.r.o.Pribinova 18/9 901 01 Malacky
Established: Wednesday, February 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153567/B

Profit 2024

1,487 €

+12 %Net profit after tax

Assets

34 K €

+433 %Total assets, stated excl. VAT

Equity

6,487 €

+2.5 %Assets less external liabilities

Debt ratio

80.8 %

+81 ppLiabilities / total assets

Gross margin

3.1 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

+2.0 %

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

3.1 %

+0.3 pp

Profit / revenue

Profit margin

3.1 %

+0.3 pp

Profit / sales

ROA

4.4 %

−17 pp

Return on assets

ROE

22.9 %

+1.9 pp

Return on equity

Return on costs

3.2 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

3.1 %

+0.3 pp

Added value / revenue

Earnings before tax

1,487 €

+12 %

Profit + income tax

Effective tax

0.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	32 K €	40 K €	48 K €	49 K €
Value added	−3,321 €	221 €	1,331 €	1,487 €
Operating revenue	32 K €	40 K €	48 K €	49 K €
Profit after tax	−3,321 €	221 €	1,331 €	1,487 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets20 K €

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

Liabilities and equity

Equity6,487 €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	1,679 €	5,221 €	6,331 €	34 K €
Non-current assets	1,679 €	1,237 €	2,662 €	14 K €
Property, plant and equipment	1,679 €	1,237 €	2,662 €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	3,984 €	3,669 €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	3,567 €
Current receivables	0 €	3,763 €	2,338 €	4,119 €
Financial accounts	0 €	221 €	1,331 €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1,679 €	5,221 €	6,331 €	34 K €
Equity	1,679 €	5,221 €	6,331 €	6,487 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−3,321 €	221 €	1,331 €	1,487 €
Liabilities	0 €	0 €	0 €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount750 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount0 €

Counterparties1

Latest contractThursday, November 29, 2012

includes 11 records with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa a.s.5×0 €Thursday, November 29, 2012

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiAmendmentInformation only
Všeobecná zdravotná poisťovňa a.s.0 €Tuesday, January 30, 2018
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiAmendmentInformation only
Všeobecná zdravotná poisťovňa a.s.0 €Monday, October 30, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiAmendmentInformation only
Všeobecná zdravotná poisťovňa a.s.0 €Friday, September 29, 2017
Dodatok č. 13 k zmluve č. 21PLDD007711Information only
Všeobecná zdravotná poisťovňa a.s.0 €Friday, March 31, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiAmendmentInformation only
Všeobecná zdravotná poisťovňa a.s.0 €Tuesday, March 29, 2016

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

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Saturday, June 12, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 12, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 12, 2021
Kuriérske službyValid from Saturday, June 12, 2021
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, June 12, 2021
Prenájom hnuteľných vecíValid from Saturday, June 12, 2021
Prípravné práce k realizácii stavbyValid from Saturday, June 12, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 12, 2021
Skladovanie a pomocné činnosti v dopraveValid from Saturday, June 12, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, June 12, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Michal MrázActive
Konateľfrom Friday, May 14, 2021
Address Pribinova 18/9, 90101 Malacky, Slovenská republika
MUDr. Mária OstatnikováEnded
KonateľWednesday, February 22, 2006 – Friday, June 11, 2021
Address Cintorínska 31, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 5

Michal MrázActive
Spoločník v.o.s. / s.r.o.from Saturday, June 12, 2021
Address Pribinova 18/9, 90101 Malacky, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Mária OstatnikováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Friday, June 11, 2021
Address Cintorínska 31, 96801 Nová Baňa, Slovenská republika
Share75 %Contribution4,980 EUR
MUDr. Vladimír OstatníkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Friday, June 11, 2021
Address Cintorínska 31, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Mária OstatnikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Wednesday, February 24, 2010
Address Cintorínska 31, 96801 Nová Baňa, Slovenská republika
Share75 %Contribution150,000 SKK
MUDr. Vladimír OstatníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Wednesday, February 24, 2010
Address Cintorínska 31, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- Damira trans s.r.o.from Saturday, June 12, 2021
- M & V SALUS s.r.o.Wednesday, February 22, 2006 – Friday, June 11, 2021
Registered office
3 records
- Pribinova 18/9, 90101 Malacky, Slovenská republikafrom Saturday, June 12, 2021
- Švantnerova 1887/23, 96801 Nová Baňa, Slovenská republikaSaturday, July 28, 2007 – Friday, June 11, 2021
- Cintorínska 20, 96801 Nová Baňa, Slovenská republikaWednesday, February 22, 2006 – Friday, July 27, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153567/B
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Damira trans s.r.o.

Registered office

Damira trans s.r.o.

Pribinova 18/9, 901 01 Malacky

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Damira trans 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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