Active

DWARF, s. r. o.

Company financial profile・Company ID 36791946・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2007

Financial report Financial statements

Turnover 2019

0 €

Company ID: 36791946
Tax ID: 2022395573
VAT ID: —

Registered office: DWARF, s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Friday, June 15, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19960/V

Profit 2019

0 €

Assets

3,247 €

+0.0 %

Equity

821 €

+0.0 %

Debt ratio

74.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Current ratio

1.34

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

821 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−3,247 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

25.3 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets3,247 €
Accruals and deferrals0 €

Liabilities and equity

Equity821 €
Liabilities2,426 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	3,247 €	3,247 €	3,247 €	3,247 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,247 €	3,247 €	3,247 €	3,247 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,247 €	3,247 €	3,247 €	3,247 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	3,247 €	3,247 €	3,247 €	3,247 €
Equity	1,301 €	821 €	821 €	821 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−4,858 €	−5,338 €	−5,818 €	−5,818 €
Profit/loss for the accounting period after tax	−480 €	−480 €	0 €	0 €
Liabilities	1,946 €	2,426 €	2,426 €	2,426 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,946 €	2,426 €	2,426 €	2,426 €
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	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount107.83 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

kancelárske služby (vrátane kopírovania a rozmnožovania)Valid from Friday, June 15, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 15, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 15, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, June 15, 2007
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, výstav a prezentácií, koncertov, tanečných zábav a diskotékValid from Friday, June 15, 2007
organizovanie a usporadúvanie kurzov, školení a seminárov, vrátane ich odborného a vecného zabezpečeniaValid from Friday, June 15, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča, s výnimkou taxislužbyValid from Friday, June 15, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, June 15, 2007
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, June 15, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, June 15, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Patrik Hrobár
Konateľfrom Thursday, September 10, 2020
Address Plotová 49/17, 04413 Valaliky, Slovenská republika
Ing. Radovan SninskýInactive
KonateľWednesday, September 19, 2007 – Thursday, January 11, 2018
Address Nad Laborcom 2, 07101 Michalovce, Slovenská republika
Dušan SninskýInactive
KonateľFriday, June 15, 2007 – Thursday, October 8, 2020
Address Okružná 14, 07101 Michalovce, Slovenská republika
Rastislav TomovčíkInactive
KonateľFriday, June 15, 2007 – Wednesday, September 19, 2007
Address Zalužice 102, 07234 Zalužice, Slovenská republika

Related persons

1 active of 5

Patrik Hrobár
Spoločník v.o.s. / s.r.o.from Friday, October 9, 2020
Address Plotová 49/17, 04413 Valaliky, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan SninskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, October 8, 2020
Address Okružná 14, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan SninskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2007 – Monday, May 18, 2009
Address Okružná 14, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK
Dušan SninskýInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Tuesday, September 18, 2007
Address Okružná 14, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav TomovčíkInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Tuesday, September 18, 2007
Address Zalužice 102, 07234 Zalužice, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19960/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DWARF, s. r. o.

Registered office

DWARF, s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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DWARF, 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

Companies in which this company is a shareholder

Registration

Registered office

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