DOBLON s.r.o.

Company financial profile・Company ID 45553955・Sv. Ladislava 1627/6, 04014 Košice - mestská časť Košická Nová Ves・Founded 2010

Financial report Financial statements

Active

Turnover 2024

3,600 €

−61 %

Company ID: 45553955
Tax ID: 2023040470
VAT ID: SK2023040470, under §7a, registered since Monday, June 30, 2014

Registered office: DOBLON s.r.o.Sv. Ladislava 1627/6 04014 Košice - mestská časť Košická Nová Ves
Established: Thursday, May 20, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26787/V

Profit 2024

−1,781 €

−302 %Net profit after tax

Assets

3,742 €

−44 %Total assets, stated excl. VAT

Equity

3,247 €

−19 %Assets less external liabilities

Debt ratio

13.2 %

−26 ppLiabilities / total assets

Gross margin

84.5 %

+5.1 ppGross profit / sales

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Andromia score

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Profit

−302 %

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

Revenue

−61 %

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

-49.5 %

−45 pp

Profit / revenue

Profit margin

-49.5 %

−45 pp

Profit / sales

ROA

-47.6 %

−41 pp

Return on assets

ROE

-54.9 %

−44 pp

Return on equity

Return on costs

-33.1 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

84.5 %

+5.1 pp

Added value / revenue

Earnings before tax

−1,441 €

−472 %

Profit + income tax

Effective tax

-23.6 %

+52 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	2021	2022	2023	2024
Sales of products, services and goods	6,635 €	8,536 €	9,318 €	3,600 €
Value added	5,755 €	6,914 €	7,403 €	3,043 €
Operating revenue	6,635 €	8,536 €	9,318 €	3,600 €
Profit after tax	−1,813 €	−894 €	−443 €	−1,781 €
Income tax	0 €	136 €	191 €	340 €
Current income tax	0 €	136 €	191 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	−302 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,679 €
Accruals and deferrals63 €

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

Liabilities and equity

Equity3,247 €
Liabilities495 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	22 K €	18 K €	6,634 €	3,742 €
Non-current assets	16 K €	10 K €	3,699 €	0 €
Property, plant and equipment	16 K €	10 K €	3,699 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,745 €	7,405 €	2,880 €	3,679 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	5,200 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,745 €	2,205 €	2,880 €	3,679 €
Accruals and deferrals	1,939 €	809 €	55 €	63 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	18 K €	6,634 €	3,742 €
Equity	5,436 €	4,445 €	4,002 €	3,247 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	341 €	341 €	341 €	341 €
Profit/loss of previous years	1,909 €	0 €	−894 €	−313 €
Profit/loss for the accounting period after tax	−1,814 €	−896 €	−445 €	−1,781 €
Liabilities	17 K €	14 K €	2,632 €	495 €
Non-current liabilities	15 K €	7,229 €	294 €	155 €
Current liabilities	2,048 €	6,580 €	2,338 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Friday, January 29, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 29, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 30, 2019
Prevádzkovanie cestovnej agentúryValid from Saturday, March 30, 2019
Prípravné práce k realizácii stavbyValid from Saturday, March 30, 2019
administratívne službyValid from Saturday, March 1, 2014
prekladateľské a tlmočnícke služby - anglický jazykValid from Saturday, March 1, 2014
sprievodca cestovného ruchuValid from Saturday, March 1, 2014
vyučovanie v odbore cudzích jazykov - anglický jazykValid from Saturday, March 1, 2014
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, October 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Štefan KovaľActive
Konateľfrom Tuesday, January 10, 2017
Address Tatranská 2, 04001 Košice, Slovenská republika
Ing. Iveta VacováEnded
KonateľSaturday, October 16, 2010 – Thursday, January 12, 2017
Address Tatranská 2, 04001 Košice, Slovenská republika
Ing. Marek ČernákEnded
KonateľThursday, May 20, 2010 – Wednesday, October 27, 2010
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

1 active of 4

Štefan KovaľActive
Spoločník v.o.s. / s.r.o.from Friday, January 29, 2021
Address Tatranská 1234/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan KovaľEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Thursday, January 28, 2021
Address Tatranská 2, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Iveta VacováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Monday, January 9, 2017
Address Tatranská 2, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Eseročka s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2010 – Wednesday, October 27, 2010
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Sv. Ladislava 1627/6, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republikafrom Saturday, March 30, 2019
- Sv. Ladislava 6, 04013 Košice, Slovenská republikaThursday, October 28, 2010 – Friday, March 29, 2019
- Tatranské námestie 3, 05801 Poprad, Slovenská republikaThursday, May 20, 2010 – Wednesday, October 27, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26787/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DOBLON s.r.o.

Registered office

DOBLON s.r.o.

Sv. Ladislava 1627/6, 04014 Košice - mestská časť Košická Nová Ves

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DOBLON 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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