Dallian, s.r.o.

Company financial profile・Company ID 36669881・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Active

Turnover 2025

785 K €

+31 %

Company ID: 36669881
Tax ID: 2022257413
VAT ID: SK2022257413, under §4, registered since Monday, March 8, 2010

Registered office: Dallian, s.r.o.Klincová 35 82108 Bratislava - mestská časť Ružinov
Established: Thursday, August 31, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42099/B

Profit 2025

25 K €

+1,665 %Net profit after tax

Assets

349 K €

+16 %Total assets, stated excl. VAT

Equity

42 K €

+140 %Assets less external liabilities

Debt ratio

87.9 %

−6.3 ppLiabilities / total assets

Gross margin

11.3 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,665 %

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

Revenue

+29 %

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

3.2 %

+2.9 pp

Profit / revenue

Profit margin

3.2 %

+3.0 pp

Profit / sales

ROA

7.1 %

+6.6 pp

Return on assets

ROE

58.3 %

+50 pp

Return on equity

Return on costs

3.3 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

−1.3 pp

Added value / revenue

Earnings before tax

29 K €

+422 %

Profit + income tax

Effective tax

13.9 %

−61 pp

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	2022	2023	2024	2025
Sales of products, services and goods	136 K €	286 K €	598 K €	774 K €
Value added	18 K €	27 K €	74 K €	87 K €
Operating revenue	136 K €	286 K €	598 K €	785 K €
Profit after tax	5,761 €	7,470 €	1,402 €	25 K €
Income tax	0 €	730 €	4,099 €	3,989 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	9,217 €	64 K €	54 K €

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

Assetsexcl. VAT

Non-current assets254 K €
Current assets95 K €

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

Liabilities and equity

Equity42 K €
Liabilities307 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	149 K €	241 K €	300 K €	349 K €
Non-current assets	102 K €	171 K €	166 K €	254 K €
Property, plant and equipment	102 K €	171 K €	166 K €	254 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	71 K €	135 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	2,064 €	78 K €	89 K €
Financial accounts	32 K €	69 K €	57 K €	5,604 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	149 K €	241 K €	300 K €	349 K €
Equity	8,801 €	16 K €	18 K €	42 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−4,216 €	1,545 €	9,015 €	10 K €
Profit/loss for the accounting period after tax	5,761 €	7,470 €	1,402 €	25 K €
Liabilities	140 K €	225 K €	283 K €	307 K €
Non-current liabilities	0 €	0 €	0 €	17 K €
Current liabilities	85 K €	140 K €	196 K €	204 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	410 €	1,634 €	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 period6,625.46 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, April 9, 2009
administratívne práce vykonávané prostredníctvom elektronického internetového portálu,Valid from Thursday, August 31, 2006
činnosť ekonomických a účtovných poradcov,Valid from Thursday, August 31, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, August 31, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 31, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 31, 2006
nákup a predaj motorových vozidiel,Valid from Thursday, August 31, 2006
obstarávateľské služby spojené s prenájmom nehnuteľností,Valid from Thursday, August 31, 2006
organizačné a technické zabezpečenie kultúrnych a spoločenských podujatí,Valid from Thursday, August 31, 2006
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, August 31, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Marcel KopeckýActive
Konateľfrom Tuesday, July 26, 2011
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marcel KopeckýEnded
KonateľTuesday, July 26, 2011 – Monday, October 16, 2017
Address Nákovná 43, 82106 Bratislava, Slovenská republika
Karina KopeckáEnded
KonateľWednesday, June 4, 2008 – Tuesday, August 9, 2011
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Karina ŠvidrákovaEnded
KonateľWednesday, June 4, 2008 – Wednesday, April 8, 2009
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Michal MihálikEnded
KonateľFriday, October 13, 2006 – Friday, June 13, 2008
Address Kuklovská 494/5, 84104 Bratislava, Slovenská republika
Marcel KopeckýEnded
KonateľThursday, August 31, 2006 – Monday, October 23, 2006
Address Jadrová 3226/11, 82102 Bratislava, Slovenská republika
Mgr. Juraj KavackýEnded
KonateľThursday, August 31, 2006 – Tuesday, September 5, 2006
konateľ
Address Segnerova 6, 84104 Bratislava, Slovenská republika

Related persons

1 active of 7

Marcel KopeckýActive
Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2022
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Marcel KopeckýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Friday, July 1, 2022
Address Landererova 7743/6, 81109 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Karina KopeckáEnded
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Tuesday, August 9, 2011
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Karina ŠvidrákováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2008 – Wednesday, April 8, 2009
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Michal MihálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2006 – Friday, June 13, 2008
Address Kuklovská 494/5, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Marcel KopeckýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2006 – Monday, October 23, 2006
Address Jadrová 3226/11, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Obchodné spoločnosti, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2006 – Tuesday, September 5, 2006
Address Líščie údolie 131, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, February 21, 2017
- Nákovná 43, 82106 Bratislava, Slovenská republikaTuesday, October 24, 2006 – Monday, February 20, 2017
- Baníkova 6, 84104 Bratislava, Slovenská republikaThursday, August 31, 2006 – Monday, October 23, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42099/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, May 21, 2013Zápisnica zo zasadnutia Valného zhromaždenia zo dňa 15.05.2013.
Wednesday, August 10, 2011Rozhodnutie jediného spoločníka zo dňa 26.07.2011.
Thursday, April 9, 2009Rozhodnutie jediného spoločníka zo dňa 25.03.2009.
Saturday, June 14, 2008Rozhodnutie jediného spoločníka zo dňa 4.6.2008.
Wednesday, September 6, 2006Rozhodnutie jediného spoločníka zo dňa 31.8.2006.
Thursday, August 31, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 22.08.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Dallian, s.r.o.

Registered office

Dallian, s.r.o.

Klincová 35, 82108 Bratislava - mestská časť Ružinov

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Dallian, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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