Active

DANBIK s. r. o.

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

Financial report Financial statements

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 %

Assets

423 K €

−39 %

Equity

−65 K €

−56 %

Debt ratio

115.3 %

+9.3 pp

Gross margin

20.0 %

−8.6 pp

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Andromia score

—

Profit

+9.2 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

+1.8 pp

Profit / revenue

ROA

-5.5 %

−1.8 pp

Return on assets

ROE

36.1 %

−26 pp

Return on equity

Current ratio

0.59

+31 %

Current assets / current liabilities

Earnings before tax

−19 K €

+18 %

Profit + income tax

Effective tax

-19.7 %

−12 pp

Income tax / earnings before tax

Net working capital

−167 K €

+53 %

Current assets − current liabilities

Revenue CAGR

6.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets187 K €
Current assets236 K €

Liabilities and equity

Equity−65 K €
Liabilities487 K €

Balance sheet

Assets

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 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,071.04 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

2 active of 8

PharmDr. Barbora Balašovová
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 Balašov
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 BalašovováInactive
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 BalašovInactive
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 BalašovováInactive
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 BalašovováInactive
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 BalašovInactive
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 BalašovInactive
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

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

Registration

Legal facts

Registered office

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