Company data from Slovak public registers

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DALUZO, s.r.o.

Company financial profile・Company ID 36786578・Bočná 10, 91702 Trnava・Founded 2007

Financial reportFinancial statements

Turnover 2025

474 K €

−8.2 %
Company ID
36786578
Tax ID
2022393780
VAT ID
SK2022393780, under §4, registered since Sunday, July 1, 2007
Registered office
DALUZO, s.r.o.Bočná 10 91702 Trnava
Established
Tuesday, June 5, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20161/T

Profit 2025

39 K €

+128 %

Assets

2.56 M €

−3.6 %

Equity

335 K €

+13 %

Debt ratio

86.9 %

−2.0 pp

Gross margin

73.1 %

+8.2 pp
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Andromia score

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Profit

+128 %
−7,601 €−4,898 €−11 K €−20 K €−642 €34 K €46 K €74 K €75 K €40 K €17 K €39 K €201420152016201720182019202020212022202320242025

Revenue

−8.2 %
0 €0 €1,800 €23 K €75 K €120 K €191 K €217 K €287 K €456 K €512 K €470 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

+4.9 pp

Profit / revenue

ROA

1.5 %

+0.9 pp

Return on assets

ROE

11.6 %

+5.8 pp

Return on equity

Current ratio

0.10

+78 %

Current assets / current liabilities

Earnings before tax

50 K €

+121 %

Profit + income tax

Effective tax

21.9 %

−2.3 pp

Income tax / earnings before tax

Net working capital

−1.58 M €

+29 %

Current assets − current liabilities

Revenue CAGR

85.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20151,800 €201628 K €201775 K €2018120 K €2019192 K €2020217 K €2021287 K €2022456 K €2023516 K €2024474 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods287 K €456 K €512 K €470 K €
Value added247 K €255 K €332 K €344 K €
Operating revenue287 K €456 K €516 K €474 K €
Profit after tax75 K €40 K €17 K €39 K €
Income tax20 K €11 K €5,451 €11 K €

Assets

  • Non-current assets2.37 M €
  • Current assets183 K €

Liabilities and equity

  • Equity335 K €
  • Liabilities2.22 M €

Balance sheet

Assets

Item2022202320242025
Total assets1.89 M €2.76 M €2.65 M €2.56 M €
Non-current assets1.8 M €2.69 M €2.52 M €2.37 M €
Property, plant and equipment1.8 M €2.69 M €2.52 M €2.37 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets96 K €73 K €138 K €183 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,645 €20 K €19 K €7,258 €
Financial accounts86 K €52 K €120 K €176 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.89 M €2.76 M €2.65 M €2.56 M €
Equity239 K €279 K €296 K €335 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years153 K €228 K €268 K €285 K €
Profit/loss for the accounting period after tax75 K €40 K €17 K €39 K €
Liabilities1.65 M €2.48 M €2.36 M €2.22 M €
Non-current liabilities568 €984 €1,685 €462 K €
Current liabilities1.65 M €2.48 M €2.36 M €1.76 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €519 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €4,508 €10 K €19 K €20 K €11 K €5,451 €11 K €201420152016201720182019202020212022202320242025
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 period5,506.98 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • Donášková službaValid from Thursday, December 3, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 3, 2020
  • Prevádzkovanie výdajne stravyValid from Thursday, December 3, 2020
  • Automatizované spracovanie dátValid from Tuesday, June 5, 2007
  • Čistiace a upratovacie práceValid from Tuesday, June 5, 2007
  • Faktoring a forfaitingValid from Tuesday, June 5, 2007
  • Grafické práce pomocou počítačaValid from Tuesday, June 5, 2007
  • Inžinierska činnosť – obstarávateľská činnosť v stavebníctve v rozsahu voľnej živnostiValid from Tuesday, June 5, 2007
  • Kancelárske a administratívne práceValid from Tuesday, June 5, 2007
  • Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, June 5, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Lucia Helferová
    Konateľfrom Wednesday, May 31, 2017

    Address Bočná 10, 91702 Trnava, Slovenská republika

  • Zdenko Helfer
    Konateľfrom Tuesday, June 5, 2007

    konateľ

    Address Bočná 10, 91702 Trnava, Slovenská republika

  • Otokar HelferInactive
    KonateľTuesday, June 5, 2007 – Tuesday, June 19, 2012

    konateľ

    Address Ľudová 51, 91701 Trnava, Slovenská republika

  • Zdenko HelferInactive
    KonateľTuesday, June 5, 2007 – Tuesday, June 8, 2010

    konateľ

    Address J. Slottu 29, 91701 Trnava, Slovenská republika

Related persons

2 active of 14
  • Lucia Helferová
    Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2022

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share20 %Contribution2,000 EUR
  • Zdenko Helfer
    Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2022

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share80 %Contribution8,000 EUR
  • Zdenko HelferInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Friday, August 19, 2022

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share80 %Contribution8,000 EUR
  • Daniela HelferováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2012 – Wednesday, June 28, 2017

    Address Ľudová 51, 91701 Trnava, Slovenská republika

    Share20 %Contribution2,000 EUR
  • Lucia HelferováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2012 – Friday, August 19, 2022

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share20 %Contribution2,000 EUR
  • Zdenko HelferInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2012 – Wednesday, June 28, 2017

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share60 %Contribution6,000 EUR
  • Daniela HelferováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Tuesday, June 19, 2012

    Address Ľudová 51, 91701 Trnava, Slovenská republika

    Share10 %Contribution995.82 EUR
  • Lucia HelferováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Tuesday, June 19, 2012

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share20 %Contribution1,991.64 EUR
  • Otokar HelferInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Tuesday, June 19, 2012

    Address Ľudová 51, 91701 Trnava, Slovenská republika

    Share10 %Contribution995.82 EUR
  • Zdenko HelferInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Tuesday, June 19, 2012

    Address Bočná 10, 91702 Trnava, Slovenská republika

    Share60 %Contribution5,974.91 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20161/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DALUZO, s.r.o.

Registered office

DALUZO, s.r.o.

Bočná 10, 91702 Trnava

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