Active

DSV Air & Sea s. r. o.

Company financial profile・Company ID 36653756・Diaľničná cesta 6, 90301 Senec・Founded 2006

Financial report Financial statements

Turnover 2025

18.76 M €

−12 %

Company ID: 36653756
Tax ID: 2022217340
VAT ID: SK2022217340, under §4, registered since Monday, November 12, 2018

Registered office: DSV Air & Sea s. r. o.Diaľničná cesta 6 90301 Senec
Established: Saturday, July 15, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41484/B

Profit 2025

783 K €

+413 %

Assets

5.19 M €

+16 %

Equity

1.85 M €

+52 %

Debt ratio

63.8 %

−8.3 pp

Gross margin

12.1 %

−1.2 pp

Coming soon

Andromia score

—

Profit

+413 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

+3.5 pp

Profit / revenue

ROA

15.1 %

+12 pp

Return on assets

ROE

42.4 %

+30 pp

Return on equity

Current ratio

1.52

+33 %

Current assets / current liabilities

Earnings before tax

1.04 M €

+279 %

Profit + income tax

Effective tax

24.9 %

−20 pp

Income tax / earnings before tax

Net working capital

1.63 M €

+265 %

Current assets − current liabilities

Revenue CAGR

9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34.11 M €	17.23 M €	21.19 M €	18.75 M €
Value added	4.4 M €	2.73 M €	2.8 M €	2.26 M €
Operating revenue	34.16 M €	17.42 M €	21.23 M €	18.76 M €
Profit after tax	1.81 M €	517 K €	153 K €	783 K €
Income tax	416 K €	197 K €	122 K €	260 K €
Current income tax	400 K €	177 K €	117 K €	288 K €

Assets

Non-current assets10 K €
Current assets4.77 M €
Accruals and deferrals407 K €

Liabilities and equity

Equity1.85 M €
Liabilities3.31 M €
Accruals and deferrals34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6.53 M €	4.1 M €	4.46 M €	5.19 M €
Non-current assets	2.75 M €	1.52 M €	5,652 €	10 K €
Property, plant and equipment	10 K €	5,598 €	2,652 €	8,235 €
Non-current intangible assets	2.73 M €	1.52 M €	3,000 €	2,000 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.4 M €	2.29 M €	3.55 M €	4.77 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	28 K €	8,296 €	3,098 €	32 K €
Current receivables	3.37 M €	2.28 M €	3.54 M €	4.74 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	330 €	121 €	900 €	480 €
Accruals and deferrals	388 K €	288 K €	913 K €	407 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6.53 M €	4.1 M €	4.46 M €	5.19 M €
Equity	2.88 M €	1.58 M €	1.21 M €	1.85 M €
Share capital	23 K €	23 K €	23 K €	23 K €
Funds and other equity components	2,324 €	2,324 €	2,324 €	2,324 €
Profit/loss of previous years	137 K €	137 K €	137 K €	137 K €
Profit/loss for the accounting period after tax	1.81 M €	517 K €	153 K €	783 K €
Liabilities	3.58 M €	2.51 M €	3.22 M €	3.31 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3.41 M €	2.47 M €	3.1 M €	3.14 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	175 K €	42 K €	38 K €	27 K €
Accruals and deferrals	79 K €	9,017 €	34 K €	34 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onTuesday, October 9, 2018Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period58,111.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

činnosť colného deklaranta,Valid from Thursday, January 24, 2008
skladovanie okrem prevádzkovania verejných skladov,Valid from Thursday, January 24, 2008
administratívne práce,Valid from Saturday, July 15, 2006
automatizované spracovanie údajov,Valid from Saturday, July 15, 2006
čistenie budov,Valid from Saturday, July 15, 2006
čistiace a upratovacie práce,Valid from Saturday, July 15, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Saturday, July 15, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 15, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, July 15, 2006
nákup a predaj kancelárskej a výpočtovej techniky,Valid from Saturday, July 15, 2006

Statutory bodies and related persons

Statutory body

2 active of 13

Libor Stuchlík
Konateľfrom Friday, November 14, 2025
Address Dubíček 105, 72528 Ostrava, Česká republika
Mikael Kjeldgaard Jensen
Konateľfrom Friday, November 14, 2025
Address Karla Engliše 1, 15000 Praha 5, Česká republika
Henrik NielsenInactive
KonateľThursday, November 14, 2024 – Monday, December 29, 2025
Address Mejerivej 23 A, 5260 Odense S, Dánske kráľovstvo
Soren JoergensenInactive
KonateľThursday, November 14, 2024 – Monday, December 29, 2025
Address Valle de Castilla 2 - casa 1, 52787 Valle de las Palmas, Huixquilucan, Spojené štáty mexické
Carsten Elmdal TrolleInactive
KonateľTuesday, October 29, 2019 – Monday, January 27, 2025
Address Ridgeview Way 12, 08501 Allentown, New Jersey, Spojené štáty americké
Frank SobotkaInactive
KonateľTuesday, October 29, 2019 – Monday, December 29, 2025
Address Tettenbornstr. 3, 28211 Bremen, Nemecká spolková republika
Jens Hesselberg LundInactive
KonateľTuesday, October 29, 2019 – Monday, January 27, 2025
Address Hambros Alle 6, 2900 Hellerup, Dánske kráľovstvo
Ing. Robert SgariboldiInactive
KonateľWednesday, March 27, 2019 – Tuesday, February 11, 2020
Address Hlubocká 710/4, 15800 Praha, Česká republika
Tibor FödelmesiInactive
KonateľFriday, March 6, 2015 – Tuesday, January 17, 2017
Address Balatoni utca 56, 8790 Zalaszentgrót, Maďarsko
Ive Van NuffelenInactive
KonateľTuesday, January 1, 2013 – Wednesday, April 1, 2015
Address Bijlstraat 111, 9120 Beveren-Waas, Belgické kráľovstvo

Related persons

1 active of 11

DSV Air & Sea Holding A/S
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2020
Address Hovedgaden 630, 2640 Hedehusene, Dánske kráľovstvo
Share100 %Contribution23,236 EUR
Dušan KapráľInactive
ProkuristaTuesday, March 26, 2019 – Tuesday, February 11, 2020
Address Laborecká 75, 06601 Humenné, Slovenská republika
Ing. Renata KochováInactive
ProkuristaWednesday, January 18, 2017 – Tuesday, February 11, 2020
Address Hejplíkova 532/11, 14900 Praha 4 - Chodov, Česká republika
Ing. Robert SgariboldiInactive
ProkuristaWednesday, January 18, 2017 – Tuesday, April 30, 2019
Address Hlubocká 710/4, 15800 Praha 5 - Jinonice, Česká republika
Ing. Jan BeckInactive
ProkuristaFriday, March 23, 2012 – Tuesday, January 17, 2017
Address Šmilovského 1473/6, 12000 Praha 2, Česká republika
Jozef HarvanecInactive
ProkuristaWednesday, May 26, 2010 – Thursday, November 14, 2013
Address Janka Kráľa 3656/15, 90025 Chorvátsky Grob, Slovenská republika
Jozef HarvanecInactive
ProkuristaWednesday, May 26, 2010 – Thursday, May 2, 2013
Address Topoľčianska 3202/14, 85105 Bratislava, Slovenská republika
Robert SgariboldiInactive
ProkuristaTuesday, February 9, 2010 – Friday, March 23, 2012
Address Břežánecká 832/5, 15800 Praha 5 - Jinonice, Česká republika
Panalpina Welttransport (Holding) AGInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Thursday, April 30, 2020
Address Viaduktstr., 42, 4051, Bazilej, Švajčiarska republika
Martin WendelInactive
ProkuristaSaturday, July 15, 2006 – Monday, February 8, 2010
Address Kirchstetten, 10, 4046, Ottering, Rakúsko

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41484/B
Main activity: Ostatné pomocné činnosti v doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

12 entries from the business register

Friday, May 1, 2020Predaj časti podniku: Zmluva o predaji časti podniku uzatvorená medzi spoločnosťou Panalpina Slovakia, s.r.o., so sídlom Diaľničná cesta 6, 903 01 Senec, IČO 36 653 756, ako predávajúcim a spoločnosťou DSV Slovakia, s.r.o., so sídlom Diaľničná 6, 903 01 Senec, IČO 35 757 345, ako kupujúcim zo dňa 17.3.2020
Friday, May 1, 2020Predaj časti podniku: Zmluva o predaji časti podniku uzatvorená medzi spoločnosťou Panalpina Slovakia, s.r.o., so sídlom Diaľničná cesta 6, 903 01 Senec, IČO 36 653 756, ako predávajúcim a spoločnosťou DSV Solutions Slovakia s. r. o., so sídlom Diaľničná cesta 6, 903 01 Senec, IČO 36 467 308, ako kupujúcim zo dňa 17.3.2020
Thursday, April 2, 2015Rozhodnutie jediného spoločníka zo dňa 06.03.2015.
Friday, November 15, 2013Rozhodnutie jediného spoločníka zo dňa 16.10.2013.
Thursday, February 7, 2013Rozhodnutie jediného spoločníka zo dňa 01.01.2013.
Friday, March 23, 2012Rozhodnutie jediného spoločníka zo dňa 05.01.2012.
Tuesday, October 12, 2010Rozhodnutie jediného spoločníka zo dňa 30.09.2010.
Wednesday, May 26, 2010Rozhodnutie jediného spoločníka zo dňa 5.5.2010.
Tuesday, February 9, 2010Rozhodnutie jediného spoločníka zo dňa 3.12.2009.
Thursday, January 24, 2008Rozhodnutie jediného spoločníka zo dňa 21.11.2007.
Thursday, December 28, 2006Rozhodnutie jediného spoločníka zo dňa 27.11.2006.
Saturday, July 15, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 07.06.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

DSV Air & Sea s. r. o.

Registered office

DSV Air & Sea s. r. o.

Diaľničná cesta 6, 90301 Senec

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DSV Air & Sea 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

Legal facts

Registered office

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