Active

DAWENT s.r.o.

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

Financial report Financial statements

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 %

Assets

568 K €

−47 %

Equity

431 K €

+31 %

Debt ratio

24.1 %

−45 pp

Gross margin

17.9 %

+3.5 pp

Coming soon

Andromia score

—

Profit

−44 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

−0.3 pp

Profit / revenue

ROA

9.7 %

+0.6 pp

Return on assets

ROE

12.8 %

−17 pp

Return on equity

Current ratio

2.81

+122 %

Current assets / current liabilities

Earnings before tax

70 K €

−43 %

Profit + income tax

Effective tax

21.4 %

+0.4 pp

Income tax / earnings before tax

Net working capital

224 K €

+15 %

Current assets − current liabilities

Revenue CAGR

22.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	844 K €	936 K €	1.44 M €	834 K €
Value added	90 K €	152 K €	208 K €	149 K €
Operating revenue	844 K €	936 K €	1.44 M €	847 K €
Profit after tax	19 K €	42 K €	98 K €	55 K €
Income tax	0 €	11 K €	26 K €	15 K €
Current income tax	0 €	11 K €	26 K €	15 K €

Assets

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

Liabilities and equity

Equity431 K €
Liabilities137 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	261 K €	469 K €	1.07 M €	568 K €
Non-current assets	159 K €	107 K €	150 K €	220 K €
Property, plant and equipment	159 K €	107 K €	150 K €	220 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	363 K €	922 K €	348 K €
Inventory	1,304 €	4,678 €	979 €	3,115 €
Non-current receivables	0 €	0 €	0 €	173 €
Current receivables	50 K €	218 K €	143 K €	60 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	50 K €	140 K €	778 K €	285 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	261 K €	469 K €	1.07 M €	568 K €
Equity	191 K €	233 K €	330 K €	431 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	227 €	227 €	227 €	227 €
Profit/loss of previous years	58 K €	77 K €	119 K €	217 K €
Profit/loss for the accounting period after tax	19 K €	42 K €	98 K €	55 K €
Liabilities	70 K €	237 K €	742 K €	137 K €
Non-current liabilities	9,712 €	2,324 €	283 €	9,175 €
Current liabilities	50 K €	209 K €	728 K €	124 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	10 K €	25 K €	0 €	0 €
Short-term bank loans	0 €	0 €	14 K €	3,955 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

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 Kováčik
Konateľfrom Tuesday, January 26, 2021
Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika
Tibor HajduInactive
KonateľFriday, March 21, 2014 – Wednesday, February 10, 2021
Address Bidovce 181, 04445 Bidovce, Slovenská republika
Dagmar HajduInactive
KonateľFriday, May 28, 2010 – Wednesday, February 10, 2021
Address Bidovce 181, 04445 Bidovce, Slovenská republika
Tibor HajduInactive
KonateľFriday, May 28, 2010 – Thursday, March 17, 2011
Address Bidovce 181, 04445 Bidovce, Slovenská republika
Ing. Eva BaranováInactive
KonateľSaturday, August 9, 2008 – Monday, June 14, 2010
Address Sv. Ladislava 61, 04014 Košice, Slovenská republika

Related persons

1 active of 10

László Fehér
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 HajduInactive
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 HajduInactive
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 HajduInactive
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 HajduInactive
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.Inactive
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 BaranováInactive
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.Inactive
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 BaranováInactive
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.Inactive
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

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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DAWENT 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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