DANELI, s.r.o.

Company financial profile・Company ID 44182171・Smreková 5142/5, 90027 Bernolákovo・Founded 2008

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 44182171
Tax ID: 2022653963
VAT ID: SK2022653963, under §7a, registered since Wednesday, February 20, 2019

Registered office: DANELI, s.r.o.Smreková 5142/5 90027 Bernolákovo
Established: Thursday, July 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97957/B

Profit 2025

0 €

+100 %Net profit after tax

Assets

21 K €

−1.6 %Total assets, stated excl. VAT

Equity

518 €

+0.0 %Assets less external liabilities

Debt ratio

97.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+22 pp

Return on assets

ROE

0.0 %

+888 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

0.0 %

Financial accounts / total assets

Net working capital

518 €

−70 %

Current assets − current liabilities

Total insolvency

39.08

+288 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

2.5 %

Equity / total assets

Debt to equity

3,908.3 %

−66 pp

Total debt / equity

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	2022	2023	2024
Sales of products, services and goods	2,000 €	0 €	0 €
Value added	2,000 €	0 €	0 €
Operating revenue	2,000 €	0 €	0 €
Profit after tax	685 €	−1,296 €	−4,600 €
Income tax	19 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets518 €

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

Liabilities and equity

Equity518 €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	27 K €	25 K €	21 K €	21 K €
Non-current assets	25 K €	23 K €	19 K €	20 K €
Property, plant and equipment	4,369 €	3,073 €	−1,188 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	20 K €	20 K €	20 K €
Current assets	2,065 €	2,065 €	2,046 €	518 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,000 €	2,000 €	2,046 €	518 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	65 €	65 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	25 K €	21 K €	21 K €
Equity	6,414 €	5,118 €	518 €	518 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−910 €	−225 €	−1,521 €	−6,121 €
Profit/loss for the accounting period after tax	685 €	−1,296 €	−4,600 €	0 €
Liabilities	20 K €	20 K €	21 K €	20 K €
Non-current liabilities	20 K €	20 K €	20 K €	20 K €
Current liabilities	20 €	0 €	340 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Thursday, July 17, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 17, 2008
čistiace a upratovacie službyValid from Thursday, July 17, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 17, 2008
prenájom hnuteľných vecíValid from Thursday, July 17, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 17, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 17, 2008
reklamné a marketingové službyValid from Thursday, July 17, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 17, 2008
sprostredkovateľská činnosť v oblasti služieb spojených so správou a prevádzkou nehnuteľnostíValid from Thursday, July 17, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslav MichelíkActive
Konateľfrom Friday, January 10, 2014
Address Pribišova 3174/8, 84104 Bratislava-Karlova Ves, Slovenská republika
František KulangaEnded
KonateľTuesday, August 24, 2010 – Monday, February 3, 2014
Address Tatranská Lomnica 80, 05960 Vysoké Tatry, Slovenská republika
Ing. Mária DudaškováEnded
KonateľThursday, July 17, 2008 – Thursday, September 9, 2010
Address Jesenná 433/18, 05801 Gánovce, Slovenská republika
Mária CibulováEnded
KonateľThursday, July 17, 2008 – Thursday, February 18, 2010
Address Jesenná 433/18, 05801 Gánovce, Slovenská republika

Related persons

1 active of 5

Ing. Miroslav MichelíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2014
Address Pribišova 3174/8, 84104 Bratislava-Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
František KulangaEnded
Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Monday, February 3, 2014
Address Tatranská Lomnica 80, 05960 Vysoké Tatry, Slovenská republika
Ing. Mária DudaškováEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Thursday, September 9, 2010
Address Jesenná 433/18, 05801 Gánovce, Slovenská republika
Share100 %Contribution6,639 EUR
Mária CibulováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Thursday, February 18, 2010
Address Jesenná 433/18, 05801 Gánovce, Slovenská republika
Mária CibulováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2008 – Friday, May 15, 2009
Address Jesenná 433/18, 05801 Gánovce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- DANELI, s.r.o.from Tuesday, February 4, 2014
- YNOVA, s.r.o.Thursday, July 17, 2008 – Monday, February 3, 2014
Registered office
2 records
- Smreková 5142/5, 90027 Bernolákovo, Slovenská republikafrom Tuesday, February 4, 2014
- Tatranská Lomnica 94, 05960 Vysoké Tatry, Slovenská republikaThursday, July 17, 2008 – Monday, February 3, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97957/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANELI, s.r.o.

Registered office

DANELI, s.r.o.

Smreková 5142/5, 90027 Bernolákovo

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DANELI, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder