Company data from Slovak public registers

Andromia Insight

DAWENT s.r.o.

Company financial profile・Company ID 44341211・Hronská 14, 04011 Košice・Founded 2008

Financial reportFinancial statements
Active

Turnover 2019

847 K €

−41 %
Company ID
44341211
Tax ID
2022661080
VAT ID
—
Registered office
DAWENT s.r.o.Hronská 14 04011 Košice
Established
Saturday, August 9, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22318/V

Profit 2019

55 K €

−44 %Net profit after tax

Assets

568 K €

−47 %Total assets, stated excl. VAT

Equity

431 K €

+31 %Assets less external liabilities

Debt ratio

24.1 %

−45 ppLiabilities / total assets

Gross margin

17.9 %

+3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−44 %
13 K €0 €19 K €42 K €98 K €55 K €201420152016201720182019201413 K €20150 €201619 K €201742 K €201898 K €201955 K €

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

Revenue

−42 %
377 K €0 €844 K €936 K €1.44 M €834 K €2014201520162017201820192014377 K €20150 €2016844 K €2017936 K €20181.44 M €2019834 K €

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

Income tax

Tax liability trend

0 €0 €0 €11 K €26 K €15 K €201420152016201720182019Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 201711 K €Total tax · 201826 K €Total tax · 201915 K €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €Current tax · 201711 K €Current tax · 201826 K €Current tax · 201915 K €

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

6.5 %

−0.3 pp

Profit / revenue

Profit margin

6.6 %

−0.2 pp

Profit / sales

ROA

9.7 %

+0.6 pp

Return on assets

ROE

12.8 %

−17 pp

Return on equity

Return on costs

7.0 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

+3.2 pp

Added value / revenue

Earnings before tax

70 K €

−43 %

Profit + income tax

Effective tax

21.4 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

377 K €20140 €2015844 K €2016936 K €20171.44 M €2018847 K €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods844 K €936 K €1.44 M €834 K €
Value added90 K €152 K €208 K €149 K €
Operating revenue844 K €936 K €1.44 M €847 K €
Profit after tax19 K €42 K €98 K €55 K €
Income tax0 €11 K €26 K €15 K €
Current income tax0 €11 K €26 K €15 K €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs24 K €21 K €36 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets220 K €
  • Current assets348 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity431 K €
  • Liabilities137 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets261 K €469 K €1.07 M €568 K €
Non-current assets159 K €107 K €150 K €220 K €
Property, plant and equipment159 K €107 K €150 K €220 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets102 K €363 K €922 K €348 K €
Inventory1,304 €4,678 €979 €3,115 €
Non-current receivables0 €0 €0 €173 €
Current receivables50 K €218 K €143 K €60 K €
Current financial assets0 €0 €0 €0 €
Financial accounts50 K €140 K €778 K €285 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities261 K €469 K €1.07 M €568 K €
Equity191 K €233 K €330 K €431 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components227 €227 €227 €227 €
Profit/loss of previous years58 K €77 K €119 K €217 K €
Profit/loss for the accounting period after tax19 K €42 K €98 K €55 K €
Liabilities70 K €237 K €742 K €137 K €
Non-current liabilities9,712 €2,324 €283 €9,175 €
Current liabilities50 K €209 K €728 K €124 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans10 K €25 K €0 €0 €
Short-term bank loans0 €0 €14 K €3,955 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 receivablesNumber of receivables4Total amount600 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, November 26, 2020

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

30 registered activities

  • administratívne službyValid from Wednesday, April 23, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 23, 2014
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, April 23, 2014
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, April 23, 2014
  • opracovanie kovu jednoduchým spôsobomValid from Wednesday, April 23, 2014
  • prenájom hnuteľných vecíValid from Wednesday, April 23, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 23, 2014
  • prípravné práce k realizácii stavbyValid from Wednesday, April 23, 2014
  • projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 23, 2014
  • správa bytového a nebytového fonduValid from Wednesday, April 23, 2014

Statutory bodies and related persons

Statutory body

1 active of 5
  • Stanislav KováčikActive
    Konateľfrom Tuesday, January 26, 2021

    Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika

  • Tibor HajduEnded
    KonateľFriday, March 21, 2014 – Wednesday, February 10, 2021

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

  • Dagmar HajduEnded
    KonateľFriday, May 28, 2010 – Wednesday, February 10, 2021

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

  • Tibor HajduEnded
    KonateľFriday, May 28, 2010 – Thursday, March 17, 2011

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

  • Ing. Eva BaranováEnded
    KonateľSaturday, August 9, 2008 – Monday, June 14, 2010

    Address Sv. Ladislava 61, 04014 Košice, Slovenská republika

Related persons

1 active of 10
  • László FehérActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2021

    Address Jud. BH Mun. Oradea, Cal. Clulului nr. 43 ap. 6, Oradea, Rumunsko

    Share100 %Contribution20,000 EUR
  • Dagmar HajduEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2014 – Wednesday, February 10, 2021

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

    Share50 %Contribution10,000 EUR
  • Tibor HajduEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2014 – Wednesday, February 10, 2021

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

    Share50 %Contribution10,000 EUR
  • Dagmar HajduEnded
    Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Tuesday, April 22, 2014

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Dagmar HajduEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Thursday, March 17, 2011

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

    Share70 %Contribution4,647 EUR
  • EntriCon s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Thursday, March 17, 2011

    Address Bidovce 181, 04445 Bidovce, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Eva BaranováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Monday, June 14, 2010

    Address Sv. Ladislava 61, 04014 Košice, Slovenská republika

    Share85 %Contribution5,643 EUR
  • PB Capital, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Monday, June 14, 2010

    Address Mlynská 27, 04001 Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Eva BaranováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 9, 2008 – Thursday, May 27, 2010

    Address Sv. Ladislava 61, 04014 Košice, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PB Capital, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, August 9, 2008 – Thursday, May 27, 2010

    Address Mlynská 27, 04001 Košice, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

3 changes in the register

  • Names

    3 records
    • DAWENT s.r.o.from Wednesday, April 23, 2014
    • Da Well s.r.o.Friday, March 18, 2011 – Tuesday, April 22, 2014
    • OÁZA fit klub s. r. o.Saturday, August 9, 2008 – Thursday, March 17, 2011

Legal predecessor

  • EntriCon s.r.o.
    ID No.: 36675873from Wednesday, April 23, 2014

    Bidovce 181, Bidovce, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22318/V
Main activity
Činnosti fitnes centier
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, December 31, 2020Predaj časti podniku: Predaj časti podniku obchodnej spoločnosti DAWENT s r.o., so sídlom Hronská 14, 040 11 Košice, IČO:44341211, na základe Zmluvy o predaji podniku uzavretej dňa 12.12.2020 medzi obchodnou spoločnosťou DAWENT s r.o., so sídlom Hronská 14, 040 11 Košice, IČO:44341211, ako predávajúcim a obchodnou spoločnosťou NERSTELL s.r.o., so sídlom Bidovce 181, Bidovce 044 45, IČO: 17082102 ako kupujúcim, v zmysle § 476 a nasl. Obchodného zákonníka. Zmluva o predaji časti podniku nadobudla účinnosť dňa 14.12.2020.
  • Wednesday, April 23, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
DAWENT s.r.o.

Registered office

DAWENT s.r.o.

Hronská 14, 04011 Košice

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