Company data from Slovak public registers

Danatela s. r. o.

Company financial profile・Company ID 44947666・Sázavského 595/6, 08501 Bardejov・Founded 2009

Active

Turnover 2025

180 K €

+81 %
Company ID
44947666
Tax ID
2022905269
VAT ID
SK2022905269, under §4, registered since Wednesday, November 11, 2009
Registered office
Danatela s. r. o.Sázavského 595/6 08501 Bardejov
Established
Thursday, October 29, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22189/P

Profit 2025

3,562 €

+106 %Net profit after tax

Assets

286 K €

+66 %Total assets, stated excl. VAT

Equity

125 K €

+170 %Assets less external liabilities

Debt ratio

56.4 %

−147 ppLiabilities / total assets

Gross margin

45.3 %

+68 ppGross profit / sales
Coming soon

Andromia score

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Profit

+106 %
−6,720 €−26 K €−15 K €−18 K €−13 K €−2,180 €−187 €−9,273 €−12 K €−25 K €−59 K €3,562 €2014201520162017201820192020202120222023202420252014−6,720 €2015−26 K €2016−15 K €2017−18 K €2018−13 K €2019−2,180 €2020−187 €2021−9,273 €2022−12 K €2023−25 K €2024−59 K €20253,562 €

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

Revenue

+114 %
2,846 €11 K €16 K €15 K €16 K €9,368 €16 K €23 K €35 K €60 K €58 K €123 K €20142015201620172018201920202021202220232024202520142,846 €201511 K €201616 K €201715 K €201816 K €20199,368 €202016 K €202123 K €202235 K €202360 K €202458 K €2025123 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €72 €0 €0 €0 €960 €1,107 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 202072 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,107 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €

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

2.0 %

+62 pp

Profit / revenue

Profit margin

2.9 %

+106 pp

Profit / sales

ROA

1.2 %

+36 pp

Return on assets

ROE

2.9 %

−30 pp

Return on equity

Return on costs

2.0 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

31.1 %

+44 pp

Added value / revenue

Earnings before tax

4,669 €

+108 %

Profit + income tax

Effective tax

23.7 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,848 €201411 K €201517 K €201616 K €201716 K €20189,368 €201916 K €202025 K €202135 K €202262 K €202399 K €2024180 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods35 K €60 K €58 K €123 K €
Value added16 K €16 K €−13 K €56 K €
Operating revenue35 K €62 K €99 K €180 K €
Profit after tax−12 K €−25 K €−59 K €3,562 €
Income tax0 €0 €960 €1,107 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €415 €

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

Assetsexcl. VAT

  • Non-current assets207 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity125 K €
  • Liabilities161 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets127 K €178 K €173 K €286 K €
Non-current assets111 K €161 K €141 K €207 K €
Property, plant and equipment111 K €161 K €141 K €207 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €17 K €31 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables645 €4,903 €7,884 €60 K €
Financial accounts15 K €12 K €23 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities127 K €178 K €173 K €286 K €
Equity−95 K €−119 K €−179 K €125 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−87 K €−100 K €−125 K €−184 K €
Profit/loss for the accounting period after tax−12 K €−25 K €−59 K €3,562 €
Liabilities222 K €297 K €351 K €161 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities222 K €297 K €351 K €161 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period286.43 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 12, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 12, 2015
  • Donášková službaValid from Thursday, March 12, 2015
  • Kuriérska službaValid from Thursday, March 12, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 12, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, March 12, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 12, 2015
  • Počítačové službyValid from Thursday, March 12, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 12, 2015
  • Prevádzkovanie športových zariadeníValid from Thursday, March 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 10, 2015

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

  • KonateľThursday, October 29, 2009 – Friday, February 3, 2023

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2023

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 21, 2017 – Friday, February 3, 2023

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 21, 2017 – Friday, February 3, 2023

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Thursday, April 20, 2017

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Thursday, April 20, 2017

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Wednesday, March 11, 2015

    Address Sázavského 595/6, 08501 Bardejov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22189/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Danatela s. r. o.

Registered office

Danatela s. r. o.

Sázavského 595/6, 08501 Bardejov

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