D-CONT Plus s.r.o.

Company financial profile・Company ID 46126791・Patince 469, 94639 Patince・Founded 2011

Financial report Financial statements

Active

Turnover 2021

56 K €

−11 %

Company ID: 46126791
Tax ID: 2023251780
VAT ID: SK2023251780, under §4, registered since Sunday, July 15, 2018

Registered office: D-CONT Plus s.r.o.Patince 469 94639 Patince
Established: Friday, April 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28836/N

Profit 2021

−148 €

−125 %Net profit after tax

Assetsexcl. VAT

22 K €

−5.4 %Total assets, stated excl. VAT

Equity

14 K €

−1.0 %Assets less external liabilities

Debt ratio

33.8 %

−3.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

24.3 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−125 %

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

Revenue

−11 %

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

-0.3 %

−1.2 pp

Profit / revenue

Profit margin

-0.3 %

−1.2 pp

Profit / sales

ROA

-0.7 %

−3.3 pp

Return on assets

ROE

-1.0 %

−5.2 pp

Return on equity

Return on costs

-0.3 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

24.2 %

+3.9 pp

Added value / revenue

Earnings before tax

437 €

−64 %

Profit + income tax

Effective tax

133.9 %

+83 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	2018	2019	2020	2021
Sales of products, services and goods	75 K €	91 K €	63 K €	56 K €
Value added	13 K €	18 K €	13 K €	14 K €
Operating revenue	75 K €	91 K €	63 K €	56 K €
Profit after tax	2,250 €	1,390 €	600 €	−148 €
Income tax	1,234 €	934 €	618 €	585 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	5,097 €	9,502 €	5,707 €	7,882 €

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

Assetsexcl. VAT

Non-current assets1,467 €
Current assets20 K €

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

Liabilities and equity

Equity14 K €
Liabilities7,280 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	27 K €	28 K €	23 K €	22 K €
Non-current assets	11 K €	8,112 €	4,734 €	1,467 €
Property, plant and equipment	11 K €	8,112 €	4,734 €	1,467 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	20 K €	18 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,533 €	16 K €	11 K €	11 K €
Financial accounts	7,362 €	4,099 €	7,202 €	9,434 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	27 K €	28 K €	23 K €	22 K €
Equity	12 K €	14 K €	14 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,164 €	7,414 €	8,804 €	9,404 €
Profit/loss for the accounting period after tax	2,250 €	1,390 €	600 €	−148 €
Liabilities	15 K €	14 K €	8,371 €	7,280 €
Non-current liabilities	8,319 €	6,262 €	3,981 €	1,485 €
Current liabilities	6,652 €	7,712 €	4,390 €	5,795 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period216.64 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 12, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, July 12, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 12, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 12, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, July 12, 2017
Skladovanie a uskladňovanieValid from Wednesday, July 12, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, July 12, 2017
Výroba a hutnícke spracovanie kovovValid from Wednesday, July 12, 2017
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, July 12, 2017
administratívne službyValid from Friday, April 15, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Silvia DanisováActive
Konateľfrom Wednesday, June 21, 2017
Address Radvaň nad Dunajom 255, 94638 Radvaň nad Dunajom, Slovenská republika
Štefan DanisActive
Konateľfrom Wednesday, June 21, 2017
Address Radvaň nad Dunajom 255, 94638 Radvaň nad Dunajom, Slovenská republika
Katarína RusňákováEnded
KonateľFriday, April 15, 2011 – Tuesday, July 11, 2017
Address Hlavná 26/61, 94501 Komárno - Ďulov Dvor, Slovenská republika

Related persons

1 active of 2

Tamás DanisActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 12, 2017
Address Radvaň nad Dunajom 255, 94638 Radvaň nad Dunajom, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína RusňákováEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Tuesday, July 11, 2017
Address Hlavná 26/61, 94501 Komárno - Ďulov Dvor, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- D-CONT Plus s.r.o.from Wednesday, July 12, 2017
- POTRAVINY 24 s. r. o.Friday, April 15, 2011 – Tuesday, July 11, 2017
Registered office
2 records
- Patince 469, 94639 Patince, Slovenská republikafrom Wednesday, July 12, 2017
- Hlavná 61/26, 94501 Komárno - Ďulov Dvor, Slovenská republikaFriday, April 15, 2011 – Tuesday, July 11, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28836/N
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D-CONT Plus s.r.o.

Registered office

D-CONT Plus s.r.o.

Patince 469, 94639 Patince

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D-CONT Plus 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

Ownership structure

Registration

Registered office

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