Active

DEKAMERON, s.r.o.

Company financial profile・Company ID 45370265・Rastislavova 773 /42, 04001 Košice - mestská časť Juh・Founded 2010

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 45370265
Tax ID: 2022952525
VAT ID: —

Registered office: DEKAMERON, s.r.o.Rastislavova 773 /42 04001 Košice - mestská časť Juh
Established: Friday, January 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24940/V

Profit 2024

−340 €

−132 %

Assets

2,087 €

−28 %

Equity

1,747 €

−16 %

Debt ratio

16.3 %

−12 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−132 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-16.3 %

−53 pp

Return on assets

ROE

-19.5 %

−70 pp

Return on equity

Current ratio

6.14

+71 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

1,747 €

−16 %

Current assets − current liabilities

Revenue CAGR

-5.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−2,087 €

+20 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	20 K €	25 K €	25 K €	0 €
Value added	2,264 €	−107 €	6,755 €	0 €
Operating revenue	24 K €	25 K €	25 K €	0 €
Profit after tax	272 €	−6,712 €	1,060 €	−340 €
Income tax	47 €	0 €	187 €	340 €

Assets

Non-current assets0 €
Current assets2,087 €

Liabilities and equity

Equity1,747 €
Liabilities340 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	25 K €	16 K €	2,894 €	2,087 €
Non-current assets	2,090 €	1,928 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,090 €	1,928 €	0 €	0 €
Current assets	23 K €	14 K €	2,894 €	2,087 €
Inventory	1,245 €	120 €	274 €	0 €
Non-current receivables	0 €	1,721 €	0 €	0 €
Current receivables	1,789 €	0 €	0 €	0 €
Financial accounts	20 K €	12 K €	2,620 €	2,087 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	16 K €	2,894 €	2,087 €
Equity	7,738 €	1,027 €	2,087 €	1,747 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,252 €	2,498 €	−4,214 €	−3,154 €
Profit/loss for the accounting period after tax	272 €	−6,712 €	1,060 €	−340 €
Liabilities	18 K €	15 K €	807 €	340 €
Non-current liabilities	133 €	153 €	0 €	0 €
Current liabilities	653 €	1,077 €	807 €	340 €
Long-term bank loans	17 K €	14 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, September 20, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 22, 2010
reklamné a marketingové službyValid from Friday, January 22, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 7

František Petrik
Konateľfrom Monday, August 28, 2023
Address Stromová 3070/19, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Jana PopovičováInactive
KonateľWednesday, December 7, 2016 – Tuesday, September 19, 2023
Address Nemessányiho 2323/24, 04015 Košice, Slovenská republika
Ivana VasilišinováInactive
KonateľThursday, April 12, 2012 – Thursday, October 30, 2014
Address Muránska 10/3238, 04001 Košice, Slovenská republika
Martin TomčákInactive
KonateľSaturday, October 1, 2011 – Tuesday, April 17, 2012
Address Baštová 4, 04001 Košice, Slovenská republika
Michal VasilišinInactive
KonateľSaturday, October 1, 2011 – Thursday, December 8, 2016
Address Muránska 10, 04001 Košice, Slovenská republika
Erik RakičInactive
KonateľFriday, January 22, 2010 – Monday, October 10, 2011
Address Sofijská 10, 04013 Košice, Slovenská republika
Petronela TimkováInactive
KonateľFriday, January 22, 2010 – Monday, October 10, 2011
Address Budapeštianska 12, 04013 Košice, Slovenská republika

Related persons

1 active of 11

František Petrik
Spoločník v.o.s. / s.r.o.from Wednesday, September 20, 2023
Address Stromová 3070/19, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jana PopovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Tuesday, September 19, 2023
Address Nemessányiho 2323/24, 04015 Košice - mestská časť Šaca, Slovenská republika
Share15 %Contribution750 EUR
TIMBERMAX, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Tuesday, September 19, 2023
Address Nemessányiho 2323/24, 04015 Košice - mestská časť Šaca, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Jana PopovičováInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2016 – Tuesday, January 17, 2023
Address Nemessányiho 2323/24, 04015 Košice, Slovenská republika
Share15 %Contribution750 EUR
TIMBERMAX, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2016 – Tuesday, January 17, 2023
Address Nemessányiho 2323/24, 04015 Košice, Slovenská republika
Share85 %Contribution4,250 EUR
Michal VasilišinInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Thursday, December 8, 2016
Address Muránska 10, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ivana VasilišinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2012 – Thursday, October 30, 2014
Address Muránska 10/3238, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Martin TomčákInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Tuesday, April 17, 2012
Address Baštová 4, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Michal VasilišinInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2011 – Thursday, October 30, 2014
Address Muránska 10, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Erik RakičInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Monday, October 10, 2011
Address Sofijská 10, 04013 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24940/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DEKAMERON, s.r.o.

Registered office

DEKAMERON, s.r.o.

Rastislavova 773 /42, 04001 Košice - mestská časť Juh

Open in Google Maps

DEKAMERON, 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

Registered office

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