dauhouse s.r.o.

Company financial profile・Company ID 44479182・Pod záhradami 64/A, 841 02 Bratislava - mestská časť Dúbravka・Founded 2008

Financial report Financial statements

Active

Turnover 2025

23 K €

−0.2 %

Company ID: 44479182
Tax ID: 2022730567
VAT ID: SK2022730567, under §4, registered since Monday, January 12, 2009

Registered office: dauhouse s.r.o.Pod záhradami 64/A 841 02 Bratislava - mestská časť Dúbravka
Established: Thursday, November 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/55491/B

Profit 2025

349 €

−45 %Net profit after tax

Assets

8,511 €

−7.4 %Total assets, stated excl. VAT

Equity

5,893 €

−4.6 %Assets less external liabilities

Debt ratio

30.8 %

−2.1 ppLiabilities / total assets

Gross margin

35.4 %

+0.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−45 %

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

Revenue

−0.2 %

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.

Net margin

1.5 %

−1.2 pp

Profit / revenue

Profit margin

1.5 %

−1.2 pp

Profit / sales

ROA

4.1 %

−2.8 pp

Return on assets

ROE

5.9 %

−4.3 pp

Return on equity

Return on costs

1.6 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

35.3 %

+0.9 pp

Added value / revenue

Earnings before tax

689 €

−29 %

Profit + income tax

Effective tax

49.3 %

+14 pp

Income tax / earnings before tax

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	2025
Sales of products, services and goods	44 K €	32 K €	23 K €	23 K €
Value added	24 K €	15 K €	7,838 €	8,019 €
Operating revenue	44 K €	32 K €	23 K €	23 K €
Profit after tax	15 K €	342 €	632 €	349 €
Income tax	2,621 €	84 €	340 €	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	5,767 €	13 K €	6,574 €	6,882 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,511 €

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

Liabilities and equity

Equity5,893 €
Liabilities2,618 €

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	40 K €	8,130 €	9,195 €	8,511 €
Non-current assets	450 €	0 €	0 €	0 €
Property, plant and equipment	450 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	8,130 €	9,195 €	8,511 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	84 €	4,752 €	250 €
Financial accounts	5,255 €	8,046 €	4,443 €	8,261 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	40 K €	8,130 €	9,195 €	8,511 €
Equity	20 K €	5,886 €	6,176 €	5,893 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	15 K €	342 €	632 €	349 €
Liabilities	20 K €	2,244 €	3,019 €	2,618 €
Non-current liabilities	7 €	79 €	447 €	474 €
Current liabilities	16 K €	2,165 €	2,572 €	2,144 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period860.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 14, 2015
prieskum trhu a verejnej mienkyValid from Saturday, November 14, 2015
vedenie účtovníctvaValid from Saturday, November 14, 2015
administratívne službyValid from Wednesday, February 4, 2015
reklamné a marketingové službyValid from Wednesday, February 4, 2015
služby súvisiace s počítačovým spracovaním dátValid from Wednesday, February 4, 2015
vydavateľská činnosť,Valid from Saturday, May 29, 2010
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, May 29, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, November 20, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, November 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Ivana BoržíkováActive
Konateľfrom Monday, November 14, 2016
Address Pod záhradami 64/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
MUDr. Mgr. Erika Kožáková, MPH.Ended
KonateľTuesday, September 9, 2014 – Wednesday, February 15, 2017
Address Panská 253/37, 81101 Bratislava-Staré Mesto, Slovenská republika
Mgr. Dana HaščákováEnded
KonateľWednesday, July 4, 2012 – Monday, September 22, 2014
Address Na Holom Vrchu 9, 84106 Bratislava, Slovenská republika
PhDr. Mária KurucováEnded
KonateľWednesday, July 4, 2012 – Tuesday, December 9, 2014
Address Ďurková 29, 06541 Ľubotín, Slovenská republika
Ing. Andrea KrídlováEnded
KonateľFriday, October 22, 2010 – Thursday, July 12, 2012
Address Kupeckého 4, 82108 Bratislava, Slovenská republika
MUDr. Miloslav HaščákEnded
KonateľThursday, November 20, 2008 – Thursday, July 12, 2012
Address Na Holom vrchu 9, 84106 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Ivana BoržíkováActive
Spoločník v.o.s. / s.r.o.from Sunday, January 29, 2023
Address Pod záhradami 64/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivana BoržíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Saturday, January 28, 2023
Address Pod záhradami 64/A, 84102 Bratislava - Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Mgr. Erika Kožáková, MPH.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Wednesday, February 15, 2017
Address Panská 253/37, 81101 Bratislava-Staré Mesto, Slovenská republika
Share25 %Contribution1,250 EUR
elite capital s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Wednesday, February 15, 2017
Address Zimná 16/900, 06401 Stará Ľubovňa, Slovenská republika
Share75 %Contribution3,750 EUR
Mgr. Dana HaščákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2012 – Monday, September 22, 2014
Address Na Holom Vrchu 9, 84106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Miloslav HaščákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2008 – Thursday, July 12, 2012
Address Na Holom vrchu 9, 84106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- dauhouse s.r.o.from Thursday, February 16, 2017
- Herbal Medica s. r. o.Saturday, May 29, 2010 – Wednesday, February 15, 2017
- AGRO-H, s. r. o.Thursday, November 20, 2008 – Friday, May 28, 2010
Registered office
3 records
- Pod záhradami 64/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Thursday, February 16, 2017
- Líščie údolie 141/A, 84104 Bratislava-Karlova Ves, Slovenská republikaTuesday, September 23, 2014 – Wednesday, February 15, 2017
- Kopčianska 16, 85101 Bratislava, Slovenská republikaThursday, November 20, 2008 – Monday, September 22, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/55491/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, November 14, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.09.2015
Wednesday, February 4, 2015Zápisnica z valného zhromaždenia zo dňa 08.12.2014.
Wednesday, December 10, 2014Uznesenie Okresného súdu Bratislava I zo dňa 27.10.2014, č.k. 33Exre/409/2014-3 ktoré nadobudlo právoplatnosť dňa 5.12.2014.
Tuesday, September 23, 2014Rozhodnutie jediného spoločníka zo dňa 09.09.2014.
Friday, July 13, 2012Rozhodnutie jediného spoločníka zo dňa 04.07.2012.
Saturday, May 29, 2010Rozhodnutie jediného spoločníka zo dňa 11.05.2010. Zmena obchodného mena spoločnosti z pôvodného AGRO-H, s. r. o. na Herbal Medica s. r. o.
Thursday, November 20, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.10.2008 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

dauhouse s.r.o.

Registered office

dauhouse s.r.o.

Pod záhradami 64/A, 841 02 Bratislava - mestská časť Dúbravka

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dauhouse 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

Registration

Legal facts

Registered office

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