DINNAF s.r.o.

Company financial profile・Company ID 44676107・Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto・Founded 2009

Financial report Financial statements

Terminated since Thursday, March 20, 2025

Turnover 2019

996 K €

+47 %

Company ID: 44676107
Tax ID: —
VAT ID: —

Registered office: DINNAF s.r.o.Rooseveltova 6 040 01 Košice - mestská časť Staré Mesto
Established: Tuesday, March 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/23385/V
Dissolution date: Thursday, March 20, 2025

Profit 2019

3,552 €

−12 %Net profit after tax

Assets

1.85 M €

+153 %Total assets, stated excl. VAT

Equity

14 K €

+33 %Assets less external liabilities

Debt ratio

99.2 %

+0.7 ppLiabilities / total assets

Gross margin

0.5 %

−1.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−12 %

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

Revenue

+47 %

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

0.4 %

−0.2 pp

Profit / revenue

Profit margin

0.4 %

−0.2 pp

Profit / sales

ROA

0.2 %

−0.4 pp

Return on assets

ROE

25.0 %

−13 pp

Return on equity

Return on costs

0.4 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−1.4 pp

Added value / revenue

Earnings before tax

4,442 €

−19 %

Profit + income tax

Effective tax

20.0 %

−5.7 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	2016	2017	2018	2019
Sales of products, services and goods	48 K €	88 K €	678 K €	996 K €
Value added	880 €	5,765 €	12 K €	4,624 €
Operating revenue	48 K €	88 K €	678 K €	996 K €
Profit after tax	880 €	1,211 €	4,051 €	3,552 €
Income tax	0 €	480 €	1,406 €	890 €
Current income tax	0 €	480 €	1,406 €	890 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	3,906 €	6,526 €	32 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.85 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities1.84 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,880 €	20 K €	734 K €	1.85 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,880 €	20 K €	734 K €	1.85 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	292 K €	1.48 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,880 €	4,986 €	442 K €	377 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,880 €	20 K €	734 K €	1.85 M €
Equity	5,880 €	6,611 €	11 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	203 €
Profit/loss of previous years	0 €	400 €	1,611 €	5,459 €
Profit/loss for the accounting period after tax	880 €	1,211 €	4,051 €	3,552 €
Liabilities	0 €	13 K €	723 K €	1.84 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	13 K €	723 K €	1.84 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	450 €	50 €
Accruals and deferrals	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 payerReason year2018Published onMonday, February 4, 2019Removed from the list onFriday, September 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, October 21, 2015 – Wednesday, March 19, 2025
faktoring a forfaitingValid Wednesday, October 21, 2015 – Wednesday, March 19, 2025
fotografické službyValid Wednesday, October 21, 2015 – Wednesday, March 19, 2025
prípravné práce k realizácii stavbyValid Wednesday, October 21, 2015 – Wednesday, March 19, 2025
uskutočňovanie stavieb a ich zmienValid Wednesday, October 21, 2015 – Wednesday, March 19, 2025
administratívne službyValid Tuesday, March 17, 2009 – Wednesday, March 19, 2025
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 17, 2009 – Wednesday, March 19, 2025
čistiace a upratovacie službyValid Tuesday, March 17, 2009 – Wednesday, March 19, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 17, 2009 – Wednesday, March 19, 2025
masérske službyValid Tuesday, March 17, 2009 – Wednesday, March 19, 2025

Statutory bodies and related persons

Statutory body

0 active of 4

Matúš SuchýEnded
KonateľThursday, September 10, 2015 – Wednesday, March 19, 2025
Address Krosnianska 696/39, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Gabriel KirályEnded
KonateľThursday, March 6, 2014 – Tuesday, October 20, 2015
Address Bencúrova 1517/8, 04001 Košice, Slovenská republika
Július CsorbaEnded
KonateľWednesday, June 26, 2013 – Monday, March 17, 2014
Address Národná Trieda 202/51, 04001 Košice-Sever, Slovenská republika
Ing. Peter JarošEnded
KonateľTuesday, March 17, 2009 – Monday, August 5, 2013
Address Nová 3, 04018 Košice - Krásna, Slovenská republika

Related persons

0 active of 4

Matúš SuchýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Wednesday, March 19, 2025
Address Krosnianska 696/39, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel KirályEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Tuesday, October 20, 2015
Address Bencúrova 1517/8, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Július CsorbaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2013 – Monday, March 17, 2014
Address Národná Trieda 202/51, 04001 Košice-Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter JarošEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Monday, August 5, 2013
Address Nová 3, 04018 Košice - Krásna, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- DINNAF s.r.o.Wednesday, October 21, 2015 – Wednesday, March 19, 2025
- DANEP s.r.o.Tuesday, March 17, 2009 – Tuesday, October 20, 2015
Registered office
4 records
- Rooseveltova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, October 21, 2015 – Wednesday, March 19, 2025
- Masarykova 2, 04001 Košice-Staré Mesto, Slovenská republikaTuesday, August 6, 2013 – Tuesday, October 20, 2015
- Jasuschova 18, 04023 Košice, Slovenská republikaWednesday, October 7, 2009 – Monday, August 5, 2013
- Traťová 2, 04018 Košice - Krásna, Slovenská republikaTuesday, March 17, 2009 – Tuesday, October 6, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, March 20, 2025
- Zaniknutá spoločnosťfrom Thursday, March 20, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/23385/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, March 20, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.3.2025 Právny dôvod výmazu: ex offo výmaz
Thursday, March 20, 2025Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie sp. zn. 30EX 625/21, ktoré bolo v zmysle § 61n ods. 6 z.č. 233/1995 Z.z. uverejnené v obchodnom vestníku 60/2024 dňa 25.03.2024.
Thursday, March 20, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 26.9.2024 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučný poriadok) z dôvodu v zmysle § 61n ods. 6 z.č. 233/1995 Z.z.

DINNAF s.r.o.

Registered office

DINNAF s.r.o.

Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto

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DINNAF 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

Legal status

Registration

Legal facts

Registered office

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