Company data from Slovak public registers

DANIELLA PIENAP, s.r.o.

Company financial profile・Company ID 45415021・Hromoš 129, 06545 Hromoš・Founded 2010

Active

Turnover 2025

501 K €

+23 %
Company ID
45415021
Tax ID
2022966242
VAT ID
SK2022966242, under §4, registered since Monday, February 15, 2010
Registered office
DANIELLA PIENAP, s.r.o.Hromoš 129 06545 Hromoš
Established
Saturday, February 13, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22593/P

Profit 2025

18 K €

+138 %Net profit after tax

Assets

136 K €

−29 %Total assets, stated excl. VAT

Equity

72 K €

+32 %Assets less external liabilities

Debt ratio

47.1 %

−24 ppLiabilities / total assets

Gross margin

33.3 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+138 %
−7,982 €299 €1,083 €7,818 €12 K €25 K €7,365 €18 K €201820192020202120222023202420252018−7,982 €2019299 €20201,083 €20217,818 €202212 K €202325 K €20247,365 €202518 K €

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

Revenue

+32 %
196 K €398 K €281 K €257 K €368 K €469 K €390 K €514 K €201820192020202120222023202420252018196 K €2019398 K €2020281 K €2021257 K €2022368 K €2023469 K €2024390 K €2025514 K €

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

Income tax

Tax liability trend

0 €538 €526 €3,480 €3,151 €6,693 €2,106 €4,980 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019538 €Total tax · 2020526 €Total tax · 20213,480 €Total tax · 20223,151 €Total tax · 20236,693 €Total tax · 20242,106 €Total tax · 20254,980 €Current tax · 20180 €Current tax · 2019538 €

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

3.5 %

+1.7 pp

Profit / revenue

Profit margin

3.4 %

+1.5 pp

Profit / sales

ROA

12.9 %

+9.0 pp

Return on assets

ROE

24.3 %

+11 pp

Return on equity

Return on costs

3.6 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

+1.6 pp

Added value / revenue

Earnings before tax

23 K €

+138 %

Profit + income tax

Effective tax

22.1 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

215 K €2018429 K €2019291 K €2020294 K €2021379 K €2022477 K €2023408 K €2024501 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 goods368 K €469 K €390 K €514 K €
Value added99 K €124 K €133 K €171 K €
Operating revenue379 K €477 K €408 K €501 K €
Profit after tax12 K €25 K €7,365 €18 K €
Income tax3,151 €6,693 €2,106 €4,980 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs89 K €89 K €111 K €131 K €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets97 K €

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

Liabilities and equity

  • Equity72 K €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets118 K €113 K €191 K €136 K €
Non-current assets14 K €32 K €43 K €40 K €
Property, plant and equipment14 K €32 K €43 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €81 K €148 K €97 K €
Inventory5,555 €5,537 €26 K €6,717 €
Non-current receivables0 €0 €0 €0 €
Current receivables56 K €47 K €93 K €69 K €
Financial accounts43 K €28 K €29 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €113 K €191 K €136 K €
Equity23 K €47 K €55 K €72 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,357 €17 K €42 K €49 K €
Profit/loss for the accounting period after tax12 K €25 K €7,365 €18 K €
Liabilities96 K €66 K €136 K €64 K €
Non-current liabilities2,975 €3,525 €4,241 €5,091 €
Current liabilities86 K €58 K €129 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,804 €4,318 €2,911 €1,627 €

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 period1,076.69 €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

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

Public sector partner

Registered since

Tuesday, December 20, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: JUDr. Michal Barnovský

Beneficial owners

Business activities

19 registered activities

  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, April 25, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 13, 2010
  • donášková službaValid from Saturday, February 13, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 13, 2010
  • murárstvoValid from Saturday, February 13, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 13, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, February 13, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 13, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 13, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, February 13, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, July 8, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

  • KonateľSaturday, February 13, 2010 – Monday, July 18, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

Related persons

2 active of 4
  • Prokuristafrom Friday, December 30, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Monday, July 18, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Monday, July 18, 2022

    Address Hromoš 129, 06545 Hromoš, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22593/P
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DANIELLA PIENAP, s.r.o.

Registered office

DANIELLA PIENAP, s.r.o.

Hromoš 129, 06545 Hromoš

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