Company data from Slovak public registers

Andromia Insight

DORMANE s.r.o.

Company financial profile・Company ID 44081898・Lošonec 745, 91904 Lošonec・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

179 K €

+8.6 %
Company ID
44081898
Tax ID
2022590933
VAT ID
SK2022590933, under §4, registered since Sunday, June 1, 2008
Registered office
DORMANE s.r.o.Lošonec 745 91904 Lošonec
Established
Wednesday, April 16, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21785/T

Profit 2025

16 K €

+183 %Net profit after tax

Assets

200 K €

+0.5 %Total assets, stated excl. VAT

Equity

11 K €

+321 %Assets less external liabilities

Debt ratio

94.3 %

−8.3 ppLiabilities / total assets

Gross margin

19.1 %

+9.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+183 %
2,417 €−3,232 €−9,985 €−46 K €38 K €9,619 €−14 K €−5,113 €12 K €30 K €−20 K €16 K €20142015201620172018201920202021202220232024202520142,417 €2015−3,232 €2016−9,985 €2017−46 K €201838 K €20199,619 €2020−14 K €2021−5,113 €202212 K €202330 K €2024−20 K €202516 K €

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

Revenue

+2.8 %
134 K €257 K €128 K €213 K €290 K €152 K €87 K €193 K €256 K €253 K €161 K €165 K €2014201520162017201820192020202120222023202420252014134 K €2015257 K €2016128 K €2017213 K €2018290 K €2019152 K €202087 K €2021193 K €2022256 K €2023253 K €2024161 K €2025165 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,344 €960 €1,103 €11 K €15 K €6,786 €0 €3,646 €9,813 €13 K €960 €5,242 €201420152016201720182019202020212022202320242025Total tax · 20141,344 €Total tax · 2015960 €Total tax · 20161,103 €Total tax · 201711 K €Total tax · 201815 K €Total tax · 20196,786 €Total tax · 20200 €Total tax · 20213,646 €Total tax · 20229,813 €Total tax · 202313 K €Total tax · 2024960 €Total tax · 20255,242 €Current tax · 20141,344 €Current tax · 2015960 €Current tax · 20161,103 €Current tax · 201711 K €Current tax · 201815 K €Current tax · 20196,786 €Current tax · 20200 €Current tax · 20213,646 €Current tax · 20229,813 €Current tax · 202313 K €Current tax · 2024960 €Current tax · 20255,242 €

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.

Net margin

9.1 %

+21 pp

Profit / revenue

Profit margin

9.9 %

+22 pp

Profit / sales

ROA

8.2 %

+18 pp

Return on assets

ROE

145.2 %

−244 pp

Return on equity

Return on costs

10.0 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

+7.9 pp

Added value / revenue

Earnings before tax

22 K €

+215 %

Profit + income tax

Effective tax

24.3 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

141 K €2014266 K €2015133 K €2016213 K €2017295 K €2018185 K €201991 K €2020196 K €2021259 K €2022258 K €2023165 K €2024179 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods256 K €253 K €161 K €165 K €
Value added61 K €102 K €16 K €32 K €
Operating revenue259 K €258 K €165 K €179 K €
Profit after tax12 K €30 K €−20 K €16 K €
Income tax9,813 €13 K €960 €5,242 €
Current income tax9,813 €13 K €960 €5,242 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €36 K €14 K €7,661 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets188 K €
  • Accruals and deferrals367 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities189 K €
  • Accruals and deferrals190 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets162 K €215 K €199 K €200 K €
Non-current assets18 K €35 K €20 K €11 K €
Property, plant and equipment18 K €35 K €20 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets143 K €178 K €178 K €188 K €
Inventory11 K €13 K €13 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables75 K €102 K €94 K €95 K €
Current financial assets0 €0 €0 €0 €
Financial accounts57 K €64 K €71 K €77 K €
Accruals and deferrals581 €1,648 €666 €367 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities162 K €215 K €199 K €200 K €
Equity−15 K €15 K €−5,092 €11 K €
Share capital6,638 €6,638 €6,638 €6,639 €
Funds and other equity components2,031 €2,031 €2,031 €2,031 €
Profit/loss of previous years−36 K €−24 K €5,891 €−14 K €
Profit/loss for the accounting period after tax12 K €30 K €−20 K €16 K €
Liabilities176 K €198 K €204 K €189 K €
Non-current liabilities513 €26 K €23 K €21 K €
Current liabilities164 K €159 K €170 K €157 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans10 K €10 K €10 K €10 K €
Provisions1,723 €2,188 €629 €637 €
Accruals and deferrals190 €2,643 €0 €190 €

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 payerReason year2014Published onSaturday, November 29, 2014Removed from the list onFriday, January 3, 2025Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period803.66 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount698.9 €Yes

Central Register of Contracts

Contract count1
Total amount1,526 €
Counterparties1
Latest contractWednesday, May 31, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • čistiace a upratovacie práceValid from Wednesday, April 16, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 16, 2008
  • montáž a oprava elektrickej požiarnej signalizácieValid from Wednesday, April 16, 2008
  • montáž, rekonštrukcia, údržba vyhradených technických zariadení elektrickýchValid from Wednesday, April 16, 2008
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, April 16, 2008
  • počítačové službyValid from Wednesday, April 16, 2008
  • poradenská a konzultačná činnosť v oblasti športuValid from Wednesday, April 16, 2008
  • poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, April 16, 2008
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 16, 2008
  • prenájom hnuteľných vecíValid from Wednesday, April 16, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Daniela SládekováActive
    Konateľfrom Wednesday, April 16, 2008

    Address Jahodnícka 10, 91904 Smolenice, Slovenská republika

  • Denis MartonActive
    Konateľfrom Wednesday, April 16, 2008

    Address Jánošíkova 21, 90301 Senec, Slovenská republika

Related persons

2 active of 4
  • Daniela SládekováActive
    Spoločník v.o.s. / s.r.o.from Friday, April 2, 2010

    Address Jahodnícka 10, 91904 Smolenice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Denis MartonActive
    Spoločník v.o.s. / s.r.o.from Friday, April 2, 2010

    Address Jánošíkova 21, 90301 Senec, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Daniela SládekováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Thursday, April 1, 2010

    Address Jahodnícka 10, 91904 Smolenice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Denis MartonEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Thursday, April 1, 2010

    Address Jánošíkova 21, 90301 Senec, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Lošonec 745, 91904 Lošonec, Slovenská republikafrom Tuesday, May 23, 2023
    • SNP 303/41, 91904 Smolenice, Slovenská republikaWednesday, April 16, 2008 – Monday, May 22, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21785/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DORMANE s.r.o.

Registered office

DORMANE s.r.o.

Lošonec 745, 91904 Lošonec

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