Company data from Slovak public registers

Andromia Insight

SPV DÁLOVCE s.r.o.

Company financial profile・Company ID 45615756・Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2010

Financial reportFinancial statements
Active

Turnover 2023

166 K €

+13 %
Company ID
45615756
Tax ID
2023062393
VAT ID
—
Registered office
SPV DÁLOVCE s.r.o.Popradská 71 821 06 Bratislava - mestská časť Podunajské Biskupice
Established
Saturday, June 26, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/108468/B

Profit 2023

−42 K €

+9.4 %Net profit after tax

Assets

212 K €

+21 %Total assets, stated excl. VAT

Equity

−283 K €

−18 %Assets less external liabilities

Debt ratio

233.5 %

−3.7 ppLiabilities / total assets

Gross margin

-36.8 %

−31 ppGross profit / sales
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Andromia score

—

Profit

+9.4 %
−9,526 €−31 K €−17 K €21 K €−17 K €11 K €224 €−12 K €−47 K €−42 K €20142015201620172018201920202021202220232014−9,526 €2015−31 K €2016−17 K €201721 K €2018−17 K €201911 K €2020224 €2021−12 K €2022−47 K €2023−42 K €

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

Revenue

−26 %
12 K €3,370 €10 K €44 K €38 K €135 K €80 K €134 K €147 K €108 K €2014201520162017201820192020202120222023201412 K €20153,370 €201610 K €201744 K €201838 K €2019135 K €202080 K €2021134 K €2022147 K €2023108 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €2,332 €0 €0 €0 €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20202,332 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20202,332 €Current tax · 20210 €Current tax · 20220 €

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

-25.5 %

+6.2 pp

Profit / revenue

Profit margin

-39.2 %

−7.4 pp

Profit / sales

ROA

-19.9 %

+6.6 pp

Return on assets

ROE

14.9 %

−4.4 pp

Return on equity

Return on costs

-20.3 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

-23.9 %

−18 pp

Added value / revenue

Earnings before tax

−42 K €

+9.4 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201424 K €201511 K €201672 K €201746 K €2018140 K €2019145 K €2020145 K €2021147 K €2022166 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods80 K €134 K €147 K €108 K €
Value added−46 K €−2,189 €−9,220 €−40 K €
Operating revenue145 K €145 K €147 K €166 K €
Profit after tax224 €−12 K €−47 K €−42 K €
Income tax2,332 €0 €0 €0 €
Current income tax2,332 €0 €0 €—

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

Non-profit resources and costs

Item2020202120222023
Personnel costs2,565 €0 €48 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets189 K €

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

Liabilities and equity

  • Equity−283 K €
  • Liabilities495 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets107 K €153 K €176 K €212 K €
Non-current assets1,726 €42 K €57 K €23 K €
Property, plant and equipment1,726 €42 K €57 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €109 K €118 K €189 K €
Inventory26 K €39 K €39 K €41 K €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €60 K €76 K €144 K €
Current financial assets0 €0 €0 €—
Financial accounts46 K €11 K €2,750 €3,135 €
Accruals and deferrals407 €2,121 €413 €—

Liabilities and equity

Item2020202120222023
Total equity and liabilities107 K €153 K €176 K €212 K €
Equity−182 K €−194 K €−241 K €−283 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €—
Profit/loss of previous years−209 K €−208 K €−220 K €−267 K €
Profit/loss for the accounting period after tax224 €−12 K €−47 K €−42 K €
Liabilities290 K €348 K €417 K €495 K €
Non-current liabilities0 €31 K €41 K €0 €
Current liabilities290 K €316 K €376 K €495 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2024Published onWednesday, August 28, 2024Removed from the list onWednesday, December 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables4Total amount645 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, February 29, 2024

Largest partners

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Recent contracts

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

Business activities

17 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 23, 2018
  • administratívne službyValid from Saturday, November 16, 2013
  • baliace činnosti, manipulácia s tovaromValid from Saturday, November 16, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, November 16, 2013
  • čistiace a upratovacie službyValid from Saturday, November 16, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, November 16, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 16, 2013
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, November 16, 2013
  • podnikanie v oblasti nakladania s nebezpečným odpadomValid Saturday, November 16, 2013 – Monday, August 22, 2016
  • prenájom hnuteľných vecíValid from Saturday, November 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mariana HrachalováActive
    Konateľfrom Monday, November 29, 2010

    Address Lúčna 921/8, 90042 Dunajská Lužná, Slovenská republika

  • Eduard GruyEnded
    KonateľSaturday, June 26, 2010 – Friday, December 17, 2010

    Address Rúbanisko III 2907/44, 98403 Lučenec, Slovenská republika

Related persons

1 active of 9
  • Mariana HrachalováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 31, 2023

    Address Lúčna 921/8, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Natália HrachalováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2016 – Monday, October 30, 2023

    Address Lúčna 921/8, 90042 Dunajská Lužná, Slovenská republika

  • MVDr. Vojtech PlutzerEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Monday, August 22, 2016

    Address Pomlejská cesta 2258/106B, 93101 Šamorín, Slovenská republika

    Share15 %Contribution750 EUR
  • Natália HrachalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Monday, August 22, 2016

    Address Pomlejská cesta 2258/106B, 93101 Šamorín, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Natália HrachalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 24, 2012 – Friday, November 15, 2013

    Address Jurigovo nám. 439/15, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter SuchopaEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Friday, March 23, 2012

    Address Gáň 169, 92401 Gáň, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mariana HrachalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 18, 2010 – Wednesday, October 5, 2011

    Address Jurigovo nám. 439/15, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mariana HrachalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 26, 2010 – Friday, December 17, 2010

    Address Jurigovo nám. 439/15, 84105 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • GRUY spol.s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 26, 2010 – Friday, December 17, 2010

    Address Námestie artézskych prameňov 1, 98401 Lučenec, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Registered office

    5 records
    • Popradská 71, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Wednesday, July 18, 2018
    • Jurigovo námestie 439/15, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaTuesday, December 22, 2015 – Tuesday, July 17, 2018
    • Agátový rad 100/1, 93101 Šamorín, Slovenská republikaSaturday, November 16, 2013 – Monday, December 21, 2015
    • Vápenná 7, 82104 Bratislava, Slovenská republikaSaturday, December 18, 2010 – Friday, November 15, 2013
    • Rúbanisko III 2907/44, 98403 Lučenec, Slovenská republikaSaturday, June 26, 2010 – Friday, December 17, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/108468/B
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, November 16, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 23.09.2013.
  • Saturday, March 24, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 19.03.2012.
  • Thursday, October 6, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.08.2011.
SPV DÁLOVCE s.r.o.

Registered office

SPV DÁLOVCE s.r.o.

Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice

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