Active

Dallian, s.r.o.

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

Financial report Financial statements

Turnover 2024

598 K €

+109 %

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 2024

1,402 €

−81 %

Assets

300 K €

+24 %

Equity

18 K €

+8.6 %

Debt ratio

94.1 %

+0.9 pp

Gross margin

12.4 %

+3.0 pp

Coming soon

Andromia score

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Profit

−81 %

Revenue

+109 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−2.4 pp

Profit / revenue

ROA

0.5 %

−2.6 pp

Return on assets

ROE

7.9 %

−38 pp

Return on equity

Current ratio

0.69

+36 %

Current assets / current liabilities

Earnings before tax

5,501 €

−33 %

Profit + income tax

Effective tax

74.5 %

+66 pp

Income tax / earnings before tax

Net working capital

−61 K €

+11 %

Current assets − current liabilities

Revenue CAGR

48.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	388 K €	136 K €	286 K €	598 K €
Value added	21 K €	18 K €	27 K €	74 K €
Operating revenue	391 K €	136 K €	286 K €	598 K €
Profit after tax	1,750 €	5,761 €	7,470 €	1,402 €
Income tax	0 €	0 €	730 €	4,099 €

Assets

Non-current assets166 K €
Current assets135 K €

Liabilities and equity

Equity18 K €
Liabilities283 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	129 K €	149 K €	241 K €	300 K €
Non-current assets	103 K €	102 K €	171 K €	166 K €
Property, plant and equipment	103 K €	102 K €	171 K €	166 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	46 K €	71 K €	135 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	15 K €	2,064 €	78 K €
Financial accounts	5,249 €	32 K €	69 K €	57 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	129 K €	149 K €	241 K €	300 K €
Equity	7,976 €	8,801 €	16 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,029 €	−4,216 €	1,545 €	9,015 €
Profit/loss for the accounting period after tax	1,750 €	5,761 €	7,470 €	1,402 €
Liabilities	121 K €	140 K €	225 K €	283 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	71 K €	85 K €	140 K €	196 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	410 €	1,634 €

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 period10,904.24 €No
Tax reliability indexReliable
Tax debtNo
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 Kopecký
Konateľfrom Tuesday, July 26, 2011
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marcel KopeckýInactive
KonateľTuesday, July 26, 2011 – Monday, October 16, 2017
Address Nákovná 43, 82106 Bratislava, Slovenská republika
Karina KopeckáInactive
KonateľWednesday, June 4, 2008 – Tuesday, August 9, 2011
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Karina ŠvidrákovaInactive
KonateľWednesday, June 4, 2008 – Wednesday, April 8, 2009
Address Mudroňova 1737/36, 81102 Bratislava, Slovenská republika
Michal MihálikInactive
KonateľFriday, October 13, 2006 – Friday, June 13, 2008
Address Kuklovská 494/5, 84104 Bratislava, Slovenská republika
Marcel KopeckýInactive
KonateľThursday, August 31, 2006 – Monday, October 23, 2006
Address Jadrová 3226/11, 82102 Bratislava, Slovenská republika
Mgr. Juraj KavackýInactive
KonateľThursday, August 31, 2006 – Tuesday, September 5, 2006
konateľ
Address Segnerova 6, 84104 Bratislava, Slovenská republika

Related persons

1 active of 7

Marcel Kopecký
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 KopeckýInactive
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 KopeckáInactive
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 ŠvidrákováInactive
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 MihálikInactive
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 KopeckýInactive
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.Inactive
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

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

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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