Active

DALMEK s.r.o.

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

Financial report Financial statements

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 %

Assets

6,038 €

−6.7 %

Equity

5,078 €

−15 %

Debt ratio

15.9 %

+8.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−43 %

Revenue

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

Current ratio

6.29

−53 %

Current assets / current liabilities

Earnings before tax

−434 €

−175 %

Profit + income tax

Effective tax

-110.6 %

+193 pp

Income tax / earnings before tax

Net working capital

5,078 €

−15 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−6,038 €

+6.7 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets6,038 €

Liabilities and equity

Equity5,078 €
Liabilities960 €

Balance sheet

Assets

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 €

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

Related persons

1 active of 10

Damian Koprowicz
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 FedorkoInactive
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.Inactive
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.Inactive
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 FedorkoInactive
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 FedorkováInactive
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 FedorkoInactive
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 FedorkováInactive
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 PastorekInactive
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 PucherováInactive
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

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

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

Registered office

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