Company data from Slovak public registers

Andromia Insight

DaneTax MINI, s.r.o.

Company financial profile・Company ID 46239294・Tomášikova 64A, 83104 Bratislava-Nové Mesto・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

1.7 M €

−1.4 %
Company ID
46239294
Tax ID
2023300708
VAT ID
SK2023300708, under §4, registered since Wednesday, February 15, 2017
Registered office
DaneTax MINI, s.r.o.Tomášikova 64A 83104 Bratislava-Nové Mesto
Established
Saturday, July 9, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/74382/B

Profit 2025

58 K €

+490 %Net profit after tax

Assets

1.03 M €

+1.7 %Total assets, stated excl. VAT

Equity

398 K €

+40 %Assets less external liabilities

Debt ratio

48.7 %

−23 ppLiabilities / total assets

Gross margin

19.7 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

+490 %
2,787 €2,411 €4,504 €7,569 €8,412 €40 K €28 K €19 K €12 K €16 K €9,767 €58 K €20142015201620172018201920202021202220232024202520142,787 €20152,411 €20164,504 €20177,569 €20188,412 €201940 K €202028 K €202119 K €202212 K €202316 K €20249,767 €202558 K €

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

Revenue

−1.6 %
48 K €48 K €56 K €171 K €248 K €655 K €875 K €1.19 M €1.65 M €1.67 M €1.72 M €1.69 M €201420152016201720182019202020212022202320242025201448 K €201548 K €201656 K €2017171 K €2018248 K €2019655 K €2020875 K €20211.19 M €20221.65 M €20231.67 M €20241.72 M €20251.69 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

786 €849 €1,270 €2,016 €2,457 €11 K €7,376 €5,158 €4,416 €4,696 €4,955 €16 K €201420152016201720182019202020212022202320242025Total tax · 2014786 €Total tax · 2015849 €Total tax · 20161,270 €Total tax · 20172,016 €Total tax · 20182,457 €Total tax · 201911 K €Total tax · 20207,376 €Total tax · 20215,158 €Total tax · 20224,416 €Total tax · 20234,696 €Total tax · 20244,955 €Total tax · 202516 K €Current tax · 2014786 €Current tax · 2015849 €Current tax · 20161,270 €Current tax · 20172,016 €Current tax · 20182,457 €Current tax · 201911 K €Current tax · 20207,376 €Current tax · 20215,158 €Current tax · 20224,416 €Current tax · 20234,696 €Current tax · 20244,955 €Current tax · 202516 K €

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

3.4 %

+2.8 pp

Profit / revenue

Profit margin

3.4 %

+2.8 pp

Profit / sales

ROA

5.6 %

+4.6 pp

Return on assets

ROE

14.5 %

+11 pp

Return on equity

Return on costs

3.5 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

+10 pp

Added value / revenue

Earnings before tax

74 K €

+402 %

Profit + income tax

Effective tax

22.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €201448 K €201556 K €2016171 K €2017252 K €2018693 K €2019875 K €20201.19 M €20211.68 M €20221.67 M €20231.72 M €20241.7 M €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 goods1.65 M €1.67 M €1.72 M €1.69 M €
Value added43 K €61 K €161 K €334 K €
Operating revenue1.68 M €1.67 M €1.72 M €1.7 M €
Profit after tax12 K €16 K €9,767 €58 K €
Income tax4,416 €4,696 €4,955 €16 K €
Current income tax4,416 €4,696 €4,955 €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €19 K €65 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets472 K €
  • Current assets560 K €
  • Accruals and deferrals3,048 €

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

Liabilities and equity

  • Equity398 K €
  • Liabilities504 K €
  • Accruals and deferrals133 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets832 K €1.06 M €1.02 M €1.03 M €
Non-current assets88 K €194 K €319 K €472 K €
Property, plant and equipment8,195 €81 K €165 K €262 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets79 K €113 K €153 K €210 K €
Current assets744 K €865 K €698 K €560 K €
Inventory5,694 €4,842 €6,263 €6,263 €
Non-current receivables0 €460 K €355 K €230 K €
Current receivables734 K €391 K €219 K €275 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,237 €8,255 €117 K €48 K €
Accruals and deferrals557 €1,368 €1,538 €3,048 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities832 K €1.06 M €1.02 M €1.03 M €
Equity207 K €253 K €284 K €398 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components600 €600 €600 €600 €
Profit/loss of previous years120 K €132 K €128 K €138 K €
Profit/loss for the accounting period after tax12 K €16 K €9,767 €58 K €
Liabilities555 K €806 K €727 K €504 K €
Non-current liabilities827 €62 K €190 K €243 K €
Current liabilities444 K €670 K €534 K €257 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans52 K €21 K €0 €0 €
Short-term bank loans53 K €49 K €0 €0 €
Provisions5,808 €3,699 €2,827 €3,799 €
Accruals and deferrals70 K €0 €7,562 €133 K €

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 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,057.44 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 24, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 24, 2014
  • Počítačové službyValid from Friday, January 24, 2014
  • Prenájom hnuteľných vecíValid from Friday, January 24, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 24, 2014
  • Reklamné a marketingové službyValid from Friday, January 24, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 24, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 24, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, January 24, 2014
  • Sťahovacie službyValid from Friday, January 24, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Patrik NagyActive
    Konateľfrom Saturday, July 9, 2011

    Address Robotnícka 11, 83103 Bratislava, Slovenská republika

  • Mgr. Peter LukášekEnded
    KonateľSaturday, July 9, 2011 – Tuesday, April 17, 2012

    Address Dolná Trnovská 20, 01001 Žilina, Slovenská republika

Related persons

1 active of 3
  • Patrik NagyActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 18, 2012

    Address Robotnícka 11, 83103 Bratislava, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Mgr. Peter LukášekEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 9, 2011 – Tuesday, April 17, 2012

    Address Dolná Trnovská 20, 01001 Žilina, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Patrik NagyEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 9, 2011 – Tuesday, April 17, 2012

    Address Robotnícka 11, 83103 Bratislava, Slovenská republika

    Share50 %Contribution3,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • DaneTax MINI, s.r.o.from Friday, January 24, 2014
    • Corporations, s. r. o.Saturday, July 9, 2011 – Thursday, January 23, 2014

  • Registered office

    4 records
    • Tomášikova 64A, 83104 Bratislava-Nové Mesto, Slovenská republikafrom Friday, January 13, 2023
    • Škultétyho 1, 83103 Bratislava-Nové Mesto, Slovenská republikaSaturday, August 24, 2013 – Thursday, January 12, 2023
    • Trnavská cesta 74/A, 82102 Bratislava - Ružinov, Slovenská republikaTuesday, November 20, 2012 – Friday, August 23, 2013
    • Škultétyho 1, 83104 Bratislava, Slovenská republikaSaturday, July 9, 2011 – Monday, November 19, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/74382/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, January 24, 2014Rozhodnutie jediného spoločníka zo dňa 13.01.2014.
  • Saturday, August 24, 2013Zápisnica z rozhodnutia jediného spoločníka zo dňa 12.08.2013.
  • Tuesday, November 20, 2012Rozhodnutie jediného spoločníka zo dňa 31.10. 2012.
  • Saturday, July 9, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.06.2011 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
DaneTax MINI, s.r.o.

Registered office

DaneTax MINI, s.r.o.

Tomášikova 64A, 83104 Bratislava-Nové Mesto

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