DN CARS s.r.o.

Company financial profile・Company ID 46092943・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2022

16 K €

−31 %

Company ID: 46092943
Tax ID: 2023224621
VAT ID: —

Registered office: DN CARS s.r.o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established: Tuesday, March 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71646/B

Profit 2022

−69 K €

−195 %Net profit after tax

Assets

4,739 €

−87 %Total assets, stated excl. VAT

Equity

−52 K €

−247 %Assets less external liabilities

Debt ratio

1,188.9 %

+1,186 ppLiabilities / total assets

Gross margin

-40,222.0 %

−40,183 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−195 %

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

Revenue

−99 %

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

-435.7 %

−334 pp

Profit / revenue

Profit margin

-37,675.8 %

−37,567 pp

Profit / sales

ROA

-1,446.9 %

−1,383 pp

Return on assets

ROE

132.9 %

+199 pp

Return on equity

Return on costs

-81.3 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

-465.1 %

−429 pp

Added value / revenue

Earnings before tax

−69 K €

−195 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	447 K €	53 K €	21 K €	182 €
Value added	188 K €	−13 K €	−8,345 €	−73 K €
Operating revenue	460 K €	63 K €	23 K €	16 K €
Profit after tax	−2,959 €	−17 K €	−23 K €	−69 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	182 K €	4,898 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,739 €

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

Liabilities and equity

Equity−52 K €
Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	92 K €	71 K €	36 K €	4,739 €
Non-current assets	16 K €	10 K €	5,187 €	0 €
Property, plant and equipment	16 K €	10 K €	5,187 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	60 K €	31 K €	4,739 €
Inventory	2,550 €	4,285 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	12 K €	4,309 €	4,545 €
Financial accounts	57 K €	44 K €	27 K €	194 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	92 K €	71 K €	36 K €	4,739 €
Equity	75 K €	58 K €	35 K €	−52 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	73 K €	70 K €	53 K €	11 K €
Profit/loss for the accounting period after tax	−2,959 €	−17 K €	−23 K €	−69 K €
Liabilities	16 K €	12 K €	1,187 €	56 K €
Non-current liabilities	0 €	1,400 €	0 €	0 €
Current liabilities	3,756 €	5,369 €	1,187 €	56 K €
Long-term bank loans	12 K €	5,615 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,184 €	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 year2024Published onFriday, June 14, 2024Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount750 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount139.36 €Yes

Business activities

26 registered activities

Činnosť podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid from Tuesday, December 8, 2015
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Tuesday, December 8, 2015
administratívne služby,Valid from Tuesday, March 22, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Tuesday, March 22, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 22, 2011
čistiace a upratovacie práce,Valid from Tuesday, March 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 22, 2011
kuriérske služby,Valid from Tuesday, March 22, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, March 22, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, March 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Matteo MorettiActive
Konateľfrom Monday, December 18, 2023
Address Viale Ippocrate N. 90, 00161 Rím, Talianska republika
Tomáš DubovskýEnded
KonateľTuesday, November 29, 2022 – Thursday, March 14, 2024
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Martin MiklánekEnded
KonateľWednesday, March 20, 2019 – Tuesday, May 26, 2020
Address Bzovícka 3173/24, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Svetlana MiklánkováEnded
KonateľTuesday, March 22, 2011 – Thursday, October 24, 2013
Address Čerešňová 1604/1, 90042 Dunajská Lužná, Slovenská republika
Ing. Svetlana MiklánkováEnded
KonateľTuesday, March 22, 2011 – Wednesday, December 7, 2022
Address Podjavorinskej 760/3, 81103 Bratislava, Slovenská republika

Related persons

1 active of 8

Matteo MorettiActive
Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024
Address Viale Ippocrate N. 90, 00161 Rím, Talianska republika
Share100 %Contribution5,000 EUR
Tomáš DubovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2023 – Thursday, March 14, 2024
Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš DubovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2022 – Friday, March 3, 2023
Address M. A. Bazovského 2088/32, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Svetlana MiklánkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2020 – Tuesday, December 6, 2022
Address Podjavorinskej 760/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Svetlana MiklánkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 2019 – Monday, June 22, 2020
Address Podjavorinskej 760/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin MiklánekEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 2019 – Monday, June 22, 2020
Address Bzovícka 3173/24, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Svetlana MiklánkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Thursday, April 25, 2019
Address Podjavorinskej 760/3, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Svetlana MiklánkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2011 – Thursday, October 24, 2013
Address Čerešňová 1604/1, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- DN CARS s.r.o.from Wednesday, December 7, 2022
- GANDER group s. r. o.Tuesday, March 22, 2011 – Tuesday, December 6, 2022
Registered office
4 records
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 20, 2023
- M. A. Bazovského 2088/32, 90026 Slovenský Grob, Slovenská republikaWednesday, December 7, 2022 – Thursday, January 19, 2023
- Muštová 2991/1, 90028 Ivanka pri Dunaji, Slovenská republikaTuesday, March 8, 2022 – Tuesday, December 6, 2022
- Škultétyho 18, 83103 Bratislava, Slovenská republikaTuesday, March 22, 2011 – Monday, March 7, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71646/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, December 8, 2015Rozhodnutie jediného spoločníka zo dňa 16.09. 2015.
Tuesday, March 22, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 3.3.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DN CARS s.r.o.

Registered office

DN CARS s.r.o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

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DN CARS 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

Names

Registered office

Registration

Legal facts

Registered office

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