DALMEK s.r.o.

Company financial profile・Company ID 36798878・Poštárka 474/15, 08501 Bardejov・Founded 2007

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 36798878
Tax ID: 2022404637
VAT ID: —

Registered office: DALMEK s.r.o.Poštárka 474/15 08501 Bardejov
Established: Friday, June 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/21034/P

Profit 2016

−914 €

−43 %Net profit after tax

Assets

6,038 €

−6.7 %Total assets, stated excl. VAT

Equity

5,078 €

−15 %Assets less external liabilities

Debt ratio

15.9 %

+8.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−43 %

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

Revenue

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.

ROA

-15.1 %

−5.3 pp

Return on assets

ROE

-18.0 %

−7.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−434 €

−175 %

Profit + income tax

Effective tax

-110.6 %

+193 pp

Income tax / earnings before tax

Current ratio

6.29

−53 %

Current assets / current liabilities

Liquidity ratio 1

6.29

−53 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

6.29

−53 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	29 K €	0 €	0 €
Value added	1,850 €	0 €	−135 €
Operating revenue	29 K €	0 €	0 €
Profit after tax	1,105 €	−638 €	−914 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,038 €

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

Liabilities and equity

Equity5,078 €
Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,261 €	6,472 €	6,038 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,261 €	6,472 €	6,038 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	7,261 €	6,472 €	6,038 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,261 €	6,472 €	6,038 €
Equity	6,631 €	5,992 €	5,078 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,114 €	−10 €	−648 €
Profit/loss for the accounting period after tax	1,105 €	−638 €	−914 €
Liabilities	630 €	480 €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	630 €	480 €	960 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prieskum trhu a verejnej mienkyValid from Thursday, March 7, 2013
služby súvsiace s počítačovým spracovaním údajovValid from Thursday, March 7, 2013
činnosť organizačných a ekonomických poradcovValid from Friday, June 29, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, June 29, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, June 29, 2007
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, June 29, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Damian KoprowiczActive
Konateľfrom Thursday, January 16, 2014
Address Misztale 24A, 37-500 Jarosław, Poľská republika
Adam NovákEnded
KonateľWednesday, December 1, 2010 – Wednesday, March 6, 2013
Address Giraltovská 17, 08501 Bardejovská Nová Ves, Slovenská republika
Ing. Andrej FedorkoEnded
KonateľTuesday, December 2, 2008 – Monday, March 3, 2014
Address Fučíkova 17, 08501 Bardejov, Slovenská republika
Ing. Miroslav PastorekEnded
KonateľFriday, June 29, 2007 – Tuesday, December 9, 2008
Address Kalinčiakova 5, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Damian KoprowiczActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2014
Address Misztale 24A, 37-500 Jarosław, Poľská republika
Share100 %Contribution6,640 EUR
Peter FedorkoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 7, 2013 – Monday, March 3, 2014
Address Fučíkova 962/17, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Medeal, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2010 – Monday, March 3, 2014
Address Radničné námestie 35, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
NOVA Enterprises, s.ro.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2010 – Wednesday, March 6, 2013
Address Dlhý rad 1433, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Andrej FedorkoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Friday, December 17, 2010
Address Fučíkova 17, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
RNDr. Tatiana FedorkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Friday, December 17, 2010
Address Fučíkova 17, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Andrej FedorkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Wednesday, December 2, 2009
Address Fučíkova 17, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Tatiana FedorkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Wednesday, December 2, 2009
Address Fučíkova 17, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav PastorekEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2007 – Tuesday, December 9, 2008
Address Kalinčiakova 5, 97405 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Ľubica PucherováEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2007 – Tuesday, December 9, 2008
Address Gelnická 18, 83106 Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK

Company history

4 changes in the register

Names
2 records
- DALMEK s.r.o.from Tuesday, March 4, 2014
- Unilab, s.r.o.Friday, June 29, 2007 – Monday, March 3, 2014
Registered office
4 records
- Poštárka 474/15, 08501 Bardejov, Slovenská republikafrom Thursday, May 22, 2014
- Hurbanova 22, 08501 Bardejov, Slovenská republikaThursday, March 7, 2013 – Wednesday, May 21, 2014
- Dlhý rad 30, 08501 Bardejov, Slovenská republikaWednesday, December 10, 2008 – Wednesday, March 6, 2013
- Kalinčiakova 5, 97405 Banská Bystrica, Slovenská republikaFriday, June 29, 2007 – Tuesday, December 9, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/21034/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

DALMEK s.r.o.

Registered office

DALMEK s.r.o.

Poštárka 474/15, 08501 Bardejov

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DALMEK 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

Names

Registered office

Registration

Registered office

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