DAVAR, s. r. o.

Company financial profile・Company ID 46038442・Mlynské nivy 54, 82105 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2025

48 K €

−8.5 %

Company ID: 46038442
Tax ID: 2023186110
VAT ID: SK2023186110, under §4, registered since Tuesday, March 1, 2011

Registered office: DAVAR, s. r. o.Mlynské nivy 54 82105 Bratislava - mestská časť Ružinov
Established: Tuesday, February 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70523/B

Profit 2025

−27 K €

−3,345 %Net profit after tax

Assets

118 K €

−25 %Total assets, stated excl. VAT

Equity

−27 K €

−165 %Assets less external liabilities

Debt ratio

123.2 %

+17 ppLiabilities / total assets

Gross margin

19.9 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3,345 %

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

Revenue

−15 %

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

-55.4 %

−54 pp

Profit / revenue

Profit margin

-62.6 %

−61 pp

Profit / sales

ROA

-22.4 %

−22 pp

Return on assets

ROE

96.7 %

+89 pp

Return on equity

Return on costs

-35.6 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

−3.9 pp

Added value / revenue

Earnings before tax

−26 K €

−13,881 %

Profit + income tax

Effective tax

-1.3 %

−507 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	2022	2023	2024	2025
Sales of products, services and goods	251 K €	126 K €	50 K €	42 K €
Value added	−1,950 €	−11 K €	11 K €	8,417 €
Operating revenue	277 K €	127 K €	52 K €	48 K €
Profit after tax	164 €	−22 K €	−770 €	−27 K €
Income tax	1,364 €	0 €	960 €	340 €
Current income tax	—	0 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,527 €	1,353 €	0 €	5,398 €

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

Assetsexcl. VAT

Non-current assets60 K €
Current assets58 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−27 K €
Liabilities146 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	196 K €	170 K €	158 K €	118 K €
Non-current assets	5,185 €	434 €	15 K €	60 K €
Property, plant and equipment	2,106 €	432 €	15 K €	60 K €
Non-current intangible assets	3,079 €	2 €	2 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	190 K €	170 K €	143 K €	58 K €
Inventory	118 K €	123 K €	123 K €	78 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	96 K €	82 K €	53 K €	1,548 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	−23 K €	−35 K €	−33 K €	−21 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	196 K €	170 K €	158 K €	118 K €
Equity	15 K €	−9,558 €	−10 K €	−27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	1,000 €	1,000 €	1,433 €
Profit/loss of previous years	−19 K €	−22 K €	−44 K €	−35 K €
Profit/loss for the accounting period after tax	164 €	−22 K €	−770 €	−27 K €
Liabilities	180 K €	180 K €	169 K €	146 K €
Non-current liabilities	1,292 €	1,843 €	1,843 €	1,843 €
Current liabilities	145 K €	153 K €	148 K €	102 K €
Short-term financial assistance	—	2,500 €	2,500 €	0 €
Long-term bank loans	0 €	23 K €	16 K €	42 K €
Short-term bank loans	34 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, May 5, 2021Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period22.34 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

faktoring a forfaitingValid from Saturday, April 7, 2018
čistiace a upratovacie službyValid from Friday, October 21, 2016
dizajnérske činnostiValid from Friday, October 21, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 21, 2016
finančný lízingValid Friday, October 21, 2016 – Tuesday, February 20, 2018
fotografické službyValid from Friday, October 21, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 21, 2016
nákup, predaj alebo preprava zbraní a strelivaValid Friday, October 21, 2016 – Tuesday, February 20, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 21, 2016
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, October 21, 2016 – Tuesday, February 20, 2018

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ľubomír HavierníkActive
Konateľfrom Monday, November 25, 2024
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Mgr. Stanislava HavierníkováActive
Konateľfrom Monday, September 19, 2022
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Ing. Ľubomír HavierníkEnded
KonateľTuesday, February 8, 2011 – Thursday, October 20, 2016
Address Partizánska 1081/21, 90101 Malacky, Slovenská republika
Ing. Ľubomír HavierníkEnded
KonateľTuesday, February 8, 2011 – Thursday, October 20, 2022
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Silvia NemčovičováEnded
KonateľTuesday, February 8, 2011 – Friday, May 27, 2016
Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

Related persons

1 active of 5

Ing. Ľubomír HavierníkActive
Spoločník v.o.s. / s.r.o.from Friday, December 20, 2024
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Stanislava HavierníkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2022 – Thursday, December 19, 2024
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ľubomír HavierníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Thursday, October 20, 2022
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ľubomír HavierníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Monday, May 16, 2016
Address Jakubov 143, 90063 Jakubov, Slovenská republika
Share33 %Contribution1,650 EUR
Silvia NemčovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Monday, May 16, 2016
Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika
Share67 %Contribution3,350 EUR

Company history

3 changes in the register

Registered office
4 records
- Mlynské nivy 54, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, July 10, 2025
- Záhradnícka 72, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 7, 2020 – Wednesday, July 9, 2025
- Nová Rožňavská 136, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, March 7, 2017 – Wednesday, May 6, 2020
- Bratislavská 87, 90201 Pezinok, Slovenská republikaTuesday, February 8, 2011 – Monday, March 6, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70523/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, May 28, 2016Rozhodnutie jediného spoločníka zo dňa 19.05.2016.
Tuesday, May 17, 2016Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.04.2016.
Tuesday, February 8, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.1.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DAVAR, s. r. o.

Registered office

DAVAR, s. r. o.

Mlynské nivy 54, 82105 Bratislava - mestská časť Ružinov

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DAVAR, 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

Legal facts

Registered office

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