DANBIK s. r. o.

Company financial profile・Company ID 45330263・Kadnárova 51, 831 51 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

586 K €

+31 %

Company ID: 45330263
Tax ID: 2022950061
VAT ID: SK2022950061, under §4, registered since Monday, January 25, 2010

Registered office: DANBIK s. r. o.Kadnárova 51 831 51 Bratislava
Established: Friday, January 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62317/B

Profit 2025

−23 K €

+9.2 %Net profit after tax

Assets

423 K €

−39 %Total assets, stated excl. VAT

Equity

−65 K €

−56 %Assets less external liabilities

Debt ratio

115.3 %

+9.3 ppLiabilities / total assets

Gross margin

20.0 %

−8.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+9.2 %

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

Revenue

−13 %

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

-4.0 %

+1.8 pp

Profit / revenue

Profit margin

-6.2 %

−0.3 pp

Profit / sales

ROA

-5.5 %

−1.8 pp

Return on assets

ROE

36.1 %

−26 pp

Return on equity

Return on costs

-3.8 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

12.9 %

−15 pp

Added value / revenue

Earnings before tax

−19 K €

+18 %

Profit + income tax

Effective tax

-19.7 %

−12 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	458 K €	508 K €	436 K €	377 K €
Value added	130 K €	163 K €	125 K €	76 K €
Operating revenue	509 K €	509 K €	445 K €	586 K €
Profit after tax	58 K €	32 K €	−26 K €	−23 K €
Income tax	0 €	1,769 €	1,920 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	72 K €	90 K €	92 K €	65 K €

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

Assetsexcl. VAT

Non-current assets187 K €
Current assets236 K €

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

Liabilities and equity

Equity−65 K €
Liabilities487 K €

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	804 K €	747 K €	693 K €	423 K €
Non-current assets	483 K €	456 K €	409 K €	187 K €
Property, plant and equipment	483 K €	456 K €	409 K €	187 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	321 K €	291 K €	283 K €	236 K €
Inventory	150 K €	132 K €	118 K €	141 K €
Non-current receivables	23 K €	23 K €	15 K €	15 K €
Current receivables	51 K €	55 K €	36 K €	23 K €
Financial accounts	97 K €	81 K €	114 K €	57 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	804 K €	747 K €	693 K €	423 K €
Equity	−31 K €	−16 K €	−41 K €	−65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−94 K €	−53 K €	−21 K €	−47 K €
Profit/loss for the accounting period after tax	58 K €	32 K €	−26 K €	−23 K €
Liabilities	835 K €	762 K €	734 K €	487 K €
Non-current liabilities	1,330 €	1,623 €	1,903 €	2,142 €
Current liabilities	692 K €	629 K €	636 K €	403 K €
Long-term bank loans	142 K €	129 K €	93 K €	81 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	2,681 €	3,571 €	1,610 €

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 period8,507.37 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 26, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Topoľčany1×0 €Tuesday, May 26, 2020

Recent contracts

View all

Dohoda číslo 20/18/54E/917 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Topoľčany0 €Tuesday, May 26, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

čistiace a upratovacie služby,Valid from Friday, January 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 1, 2010
nákladná cestná doprava vykonáaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, January 1, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, January 1, 2010
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

PharmDr. Barbora BalašovováActive
Konateľfrom Tuesday, May 3, 2016
Address Žižkova 7801/21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Daniel BalašovActive
Konateľfrom Friday, January 1, 2010
Address Dvořákovo Nábrežie 7529/4E, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
PharmDr. Barbora BalašovováEnded
KonateľTuesday, May 3, 2016 – Wednesday, October 8, 2025
Address Hagarova 2550/19, 83151 Bratislava - mestská časť Rača, Slovenská republika
Daniel BalašovEnded
KonateľFriday, January 1, 2010 – Monday, May 16, 2016
Address Kadnárova 39, 83151 Bratislava, Slovenská republika
Mgr. Igor BalašovEnded
KonateľFriday, January 1, 2010 – Monday, May 16, 2016
Address Kadnárova 39, 83151 Bratislava, Slovenská republika

Related persons

2 active of 8

PharmDr. Barbora BalašovováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 9, 2025
Address Žižkova 7801/21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution4,000 EUR
Daniel BalašovActive
Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2024
Address Drvořákovo Nábrežie 7529/4E, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
PharmDr. Barbora BalašovováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2024 – Wednesday, October 8, 2025
Address Hagarova 2550/19, 83151 Bratislava - mestská časť Rača, Slovenská republika
Share80 %Contribution4,000 EUR
Daniel BalašovEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2022 – Friday, August 23, 2024
Address Drvořákovo Nábrežie 7529/4E, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
PharmDr. Barbora BalašovováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2022 – Friday, August 23, 2024
Address Hagarova 2550/19, 83151 Bratislava - mestská časť Rača, Slovenská republika
Share30 %Contribution1,500 EUR
PharmDr. Barbora BalašovováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Friday, January 21, 2022
Address Hagarova 2550/19, 83151 Bratislava-Rača, Slovenská republika
Share30 %Contribution1,500 EUR
Daniel BalašovEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Friday, January 21, 2022
Address Kadnárova 39, 83151 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Igor BalašovEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Monday, May 16, 2016
Address Kadnárova 39, 83151 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62317/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 17, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.05.2016.
Friday, January 1, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 2.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

DANBIK s. r. o.

Registered office

DANBIK s. r. o.

Kadnárova 51, 831 51 Bratislava

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DANBIK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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