Company data from Slovak public registers

DANAL, s.r.o.

Company financial profile・Company ID 45917523・Železničná 1097/35, 05801 Poprad・Founded 2010

Active

Turnover 2025

9,797 €

+34 %
Company ID
45917523
Tax ID
2023134608
VAT ID
SK2023134608, under §4, registered since Wednesday, March 16, 2011
Registered office
DANAL, s.r.o.Železničná 1097/35 05801 Poprad
Established
Thursday, November 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23692/P

Profit 2025

−4,780 €

−384 %Net profit after tax

Assets

43 K €

−1.0 %Total assets, stated excl. VAT

Equity

−21 K €

−29 %Assets less external liabilities

Debt ratio

148.6 %

+11 ppLiabilities / total assets

Gross margin

-848.6 %

−433 ppGross profit / sales
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Andromia score

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Profit

−384 %
−1,145 €185 €−689 €314 €−937 €−1,429 €−4,691 €−2,024 €−2,254 €−4,951 €−987 €−4,780 €2014201520162017201820192020202120222023202420252014−1,145 €2015185 €2016−689 €2017314 €2018−937 €2019−1,429 €2020−4,691 €2021−2,024 €2022−2,254 €2023−4,951 €2024−987 €2025−4,780 €

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

Revenue

+0.0 %
2,708 €4,940 €6,874 €4,406 €2,156 €1,991 €1,565 €2,329 €1,490 €1,792 €1,440 €1,440 €20142015201620172018201920202021202220232024202520142,708 €20154,940 €20166,874 €20174,406 €20182,156 €20191,991 €20201,565 €20212,329 €20221,490 €20231,792 €20241,440 €20251,440 €

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 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-48.8 %

−35 pp

Profit / revenue

Profit margin

-331.9 %

−263 pp

Profit / sales

ROA

-11.0 %

−8.8 pp

Return on assets

ROE

22.7 %

+17 pp

Return on equity

Return on costs

-32.8 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

-124.7 %

−43 pp

Added value / revenue

Earnings before tax

−4,440 €

−586 %

Profit + income tax

Effective tax

-7.7 %

+45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,194 €20145,564 €20156,934 €20165,237 €20172,780 €20182,615 €20192,111 €20202,926 €20212,421 €20222,104 €20237,287 €20249,797 €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 goods1,490 €1,792 €1,440 €1,440 €
Value added−2,657 €−4,691 €−5,985 €−12 K €
Operating revenue2,421 €2,104 €7,287 €9,797 €
Profit after tax−2,254 €−4,951 €−987 €−4,780 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets2,410 €

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

Liabilities and equity

  • Equity−21 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 assets43 K €42 K €44 K €43 K €
Non-current assets41 K €41 K €41 K €41 K €
Property, plant and equipment41 K €41 K €41 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,427 €1,563 €2,853 €2,410 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €1,306 €2,060 €
Current receivables107 €348 €−54 €−210 €
Financial accounts2,320 €1,215 €1,601 €560 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €42 K €44 K €43 K €
Equity−10 K €−15 K €−16 K €−21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−13 K €−15 K €−20 K €−21 K €
Profit/loss for the accounting period after tax−2,254 €−4,951 €−987 €−4,780 €
Liabilities54 K €58 K €60 K €64 K €
Non-current liabilities14 K €18 K €18 K €18 K €
Current liabilities40 K €40 K €42 K €47 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period671.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Thursday, November 11, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 11, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 11, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 11, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, November 11, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, November 11, 2010
  • počítačové službyValid from Thursday, November 11, 2010
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, November 11, 2010
  • prenájom hnuteľných vecíValid from Thursday, November 11, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 11, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, November 11, 2010

    Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika

  • Konateľfrom Thursday, November 11, 2010

    Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023

    Address Poľná 4535/1, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023

    Address Poľná 4535/1, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, February 6, 2023

    Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, February 6, 2023

    Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Železničná 1097/35, 05801 Poprad, Slovenská republikafrom Wednesday, January 3, 2024
    • Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republikaThursday, November 11, 2010 – Tuesday, January 2, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23692/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DANAL, s.r.o.

Registered office

DANAL, s.r.o.

Železničná 1097/35, 05801 Poprad

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