Active

DANOVNIK plus s.r.o.

Company financial profile・Company ID 36649015・SNP 18, 99001 Veľký Krtíš・Founded 2006

Financial report Financial statements

Turnover 2024

44 K €

−3.7 %

Company ID: 36649015
Tax ID: 2022191600
VAT ID: SK2022191600, under §4, registered since Wednesday, December 19, 2018

Registered office: DANOVNIK plus s.r.o.SNP 18 99001 Veľký Krtíš
Established: Friday, May 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11640/S

Profit 2024

630 €

+103 %

Assets

75 K €

−30 %

Equity

24 K €

+149 %

Debt ratio

68.2 %

−77 pp

Gross margin

31.7 %

+15 pp

Coming soon

Andromia score

—

Profit

+103 %

Revenue

+7.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+52 pp

Profit / revenue

ROA

0.8 %

+22 pp

Return on assets

ROE

2.6 %

−45 pp

Return on equity

Current ratio

0.28

−9.4 %

Current assets / current liabilities

Earnings before tax

970 €

+104 %

Profit + income tax

Effective tax

35.1 %

+37 pp

Income tax / earnings before tax

Net working capital

−27 K €

+72 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	36 K €	69 K €	37 K €	40 K €
Value added	−6,160 €	11 K €	6,176 €	13 K €
Operating revenue	36 K €	69 K €	45 K €	44 K €
Profit after tax	−19 K €	−4,461 €	−23 K €	630 €
Income tax	0 €	0 €	351 €	340 €
Current income tax	0 €	0 €	351 €	340 €

Assets

Non-current assets64 K €
Current assets10 K €
Accruals and deferrals360 €

Liabilities and equity

Equity24 K €
Liabilities51 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	70 K €	100 K €	107 K €	75 K €
Non-current assets	35 K €	65 K €	64 K €	64 K €
Property, plant and equipment	35 K €	65 K €	64 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	35 K €	42 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	33 K €	37 K €	5,963 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,470 €	1,979 €	5,033 €	4,195 €
Accruals and deferrals	177 €	481 €	613 €	360 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	70 K €	100 K €	107 K €	75 K €
Equity	−21 K €	−25 K €	−48 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	770 €	770 €	770 €	770 €
Profit/loss of previous years	−52 K €	−71 K €	−76 K €	−99 K €
Profit/loss for the accounting period after tax	−19 K €	−4,461 €	−23 K €	630 €
Liabilities	91 K €	126 K €	155 K €	51 K €
Non-current liabilities	2,741 €	3,974 €	4,771 €	5,712 €
Current liabilities	73 K €	108 K €	137 K €	37 K €
Short-term financial assistance	4,990 €	4,990 €	4,990 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	8,476 €	8,476 €	8,476 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period41.1 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 11, 2011
počítačové službyValid from Saturday, June 11, 2011
prenájom hnuteľných vecíValid from Saturday, June 11, 2011
prevádzkovanie čistiarna a práčovneValid from Saturday, June 11, 2011
prípravné práce k realizácii stavbyValid from Saturday, June 11, 2011
vedenie účtovníctvaValid from Saturday, June 11, 2011
administratívne práceValid from Friday, May 19, 2006
automatizované spracovanie údajovValid from Friday, May 19, 2006
baliace činnostiValid from Friday, May 19, 2006
maloobchodná činnosť v rozsahu voľných živnostíValid from Friday, May 19, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Ingrid Nemčoková
Konateľfrom Friday, May 27, 2011
Address Venevská 776/36, 99001 Veľký Krtíš, Slovenská republika
István BalázsInactive
KonateľFriday, May 19, 2006 – Friday, June 10, 2011
Address Sóstói út, 76, 4400, Nyíregyháza, Maďarská republika

Related persons

1 active of 4

Ingrid Nemčoková
Spoločník v.o.s. / s.r.o.from Saturday, June 11, 2011
Address Venevská 776/36, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,640 EUR
András BalázsInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 2006 – Friday, June 10, 2011
Address Dorogi utca, 51, 4080, Hajdunánás, Maďarská republika
Share30 %Contribution60,000 SKK
István BalázsInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 2006 – Friday, June 10, 2011
Address Sóstói út, 76, 4400, Nyíregyháza, Maďarská republika
Share40 %Contribution80,000 SKK
Péter BalázsInactive
Spoločník v.o.s. / s.r.o.Friday, May 19, 2006 – Friday, June 10, 2011
Address Dorogi utca, 51, 4080, Hajdunánás, Maďarská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11640/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANOVNIK plus s.r.o.

Registered office

DANOVNIK plus s.r.o.

SNP 18, 99001 Veľký Krtíš

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DANOVNIK plus 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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