DFK s.r.o.

Company financial profile・Company ID 45954364・Levická 54, 94901 Nitra・Founded 2011

Financial report Financial statements

Active

Turnover 2024

36 K €

−8.5 %

Company ID: 45954364
Tax ID: 2023167916
VAT ID: SK2023167916, under §7a, registered since Monday, November 23, 2020

Registered office: DFK s.r.o.Levická 54 94901 Nitra
Established: Wednesday, January 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28116/N

Profit 2024

−1,358 €

+23 %Net profit after tax

Assets

53 K €

−6.1 %Total assets, stated excl. VAT

Equity

15 K €

−8.5 %Assets less external liabilities

Debt ratio

72.2 %

+0.7 ppLiabilities / total assets

Gross margin

17.5 %

−2.7 ppGross profit / sales

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Andromia score

—

Profit

+23 %

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

Revenue

−8.4 %

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

-3.7 %

+0.7 pp

Profit / revenue

Profit margin

-3.7 %

+0.7 pp

Profit / sales

ROA

-2.6 %

+0.6 pp

Return on assets

ROE

-9.2 %

+1.7 pp

Return on equity

Return on costs

-3.6 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

17.5 %

−2.7 pp

Added value / revenue

Earnings before tax

−1,018 €

+36 %

Profit + income tax

Effective tax

-33.4 %

−23 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	29 K €	34 K €	40 K €	36 K €
Value added	5,636 €	7,386 €	7,999 €	6,354 €
Operating revenue	31 K €	36 K €	40 K €	36 K €
Profit after tax	−849 €	941 €	−1,757 €	−1,358 €
Income tax	508 €	308 €	164 €	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	6,124 €	6,392 €	6,630 €	6,990 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets53 K €

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

Liabilities and equity

Equity15 K €
Liabilities38 K €

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	57 K €	58 K €	56 K €	53 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	58 K €	56 K €	53 K €
Inventory	0 €	0 €	0 €	15 €
Non-current receivables	0 €	0 €	809 €	0 €
Current receivables	34 K €	34 K €	31 K €	31 K €
Financial accounts	23 K €	24 K €	25 K €	21 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	57 K €	58 K €	56 K €	53 K €
Equity	17 K €	18 K €	16 K €	15 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	10 K €	9,284 €	10 K €	8,361 €
Profit/loss for the accounting period after tax	−849 €	941 €	−1,757 €	−1,358 €
Liabilities	40 K €	40 K €	40 K €	38 K €
Non-current liabilities	144 €	167 €	194 €	222 €
Current liabilities	40 K €	40 K €	40 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	500 €	500 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Fotografické službyValid from Friday, January 20, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 20, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 20, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 5, 2011
nákladná cestná doprava vykonávaná s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 5, 2011
prípravné práce k realizácii stavbyValid from Wednesday, January 5, 2011
skladovanieValid from Wednesday, January 5, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, January 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Peter PeťovskýActive
Konateľfrom Tuesday, December 20, 2016
Address Vihorlatská 664/2, 94901 Nitra, Slovenská republika
Peter KollárEnded
KonateľMonday, April 30, 2012 – Thursday, January 19, 2017
Address Pekná 695/7, 94901 Nitra, Slovenská republika
Bc. Martin PasulkášEnded
KonateľWednesday, January 5, 2011 – Friday, October 5, 2012
Address Štúrova, 13, 94901, Nitra, Sloveská republika

Related persons

1 active of 4

DHF.cz s.r.oActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2017
Address náměstí Svobody 74/10, 60200 Brno, Česká republika
Share100 %Contribution7,000 EUR
Gabriela KollárováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2012 – Thursday, January 19, 2017
Address Holubyho 502/2, 95126 Nitra-Drážovce, Slovenská republika
Share100 %Contribution7,000 EUR
Bc. Martin PasulkášEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Friday, October 5, 2012
Address Štúrova, 13, 94901, Nitra, Sloveská republika
Share50 %Contribution3,500 EUR
AZet point s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Friday, October 5, 2012
Address Levická, 54, 94901, Nitra, Sloveská republika
Share50 %Contribution3,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Levická 54, 94901 Nitra, Slovenská republikafrom Friday, January 20, 2017
- Brigádnicka 1, 94905 Nitra, Slovenská republikaSaturday, October 6, 2012 – Thursday, January 19, 2017
- Levická 54, 94901 Nitra, Slovenská republikaWednesday, January 5, 2011 – Friday, October 5, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28116/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DFK s.r.o.

Registered office

DFK s.r.o.

Levická 54, 94901 Nitra

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DFK 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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