Company data from Slovak public registers

Dinet, s.r.o.

Company financial profile・Company ID 46244522・Budovateľská 555/3, 92701 Šaľa・Founded 2011

Active

Turnover 2025

3.79 M €

−5.5 %
Company ID
46244522
Tax ID
2023299575
VAT ID
SK2023299575, under §4, registered since Monday, March 17, 2014
Registered office
Dinet, s.r.o.Budovateľská 555/3 92701 Šaľa
Established
Thursday, June 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27760/T

Profit 2025

29 K €

+2.2 %Net profit after tax

Assets

271 K €

−28 %Total assets, stated excl. VAT

Equity

114 K €

+34 %Assets less external liabilities

Debt ratio

57.8 %

−20 ppLiabilities / total assets

Gross margin

2.0 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2.2 %
−49 K €−410 €−13 K €12 K €1,416 €−13 K €809 €7,997 €20 K €38 K €28 K €29 K €2014201520162017201820192020202120222023202420252014−49 K €2015−410 €2016−13 K €201712 K €20181,416 €2019−13 K €2020809 €20217,997 €202220 K €202338 K €202428 K €202529 K €

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

Revenue

−5.5 %
52 K €68 K €52 K €96 K €68 K €0 €5,000 €520 K €858 K €3.51 M €4.01 M €3.79 M €201420152016201720182019202020212022202320242025201452 K €201568 K €201652 K €201796 K €201868 K €20190 €20205,000 €2021520 K €2022858 K €20233.51 M €20244.01 M €20253.79 M €

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

Income tax

Tax liability trend

960 €960 €960 €3,072 €377 €0 €143 €2,126 €5,287 €10 K €7,462 €7,628 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20173,072 €Total tax · 2018377 €Total tax · 20190 €Total tax · 2020143 €Total tax · 20212,126 €Total tax · 20225,287 €Total tax · 202310 K €Total tax · 20247,462 €Total tax · 20257,628 €

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

0.8 %

+0.1 pp

Profit / revenue

Profit margin

0.8 %

+0.1 pp

Profit / sales

ROA

10.6 %

+3.2 pp

Return on assets

ROE

25.1 %

−7.7 pp

Return on equity

Return on costs

0.8 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

+0.2 pp

Added value / revenue

Earnings before tax

36 K €

+2.2 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201468 K €201552 K €201696 K €201768 K €20180 €20195,000 €2020520 K €2021858 K €20223.51 M €20234.01 M €20243.79 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 goods858 K €3.51 M €4.01 M €3.79 M €
Value added41 K €108 K €74 K €76 K €
Operating revenue858 K €3.51 M €4.01 M €3.79 M €
Profit after tax20 K €38 K €28 K €29 K €
Income tax5,287 €10 K €7,462 €7,628 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €54 K €34 K €32 K €

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

Assetsexcl. VAT

  • Non-current assets83 K €
  • Current assets188 K €

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

Liabilities and equity

  • Equity114 K €
  • Liabilities157 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets224 K €183 K €379 K €271 K €
Non-current assets18 K €17 K €16 K €83 K €
Property, plant and equipment18 K €17 K €16 K €83 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets206 K €166 K €362 K €188 K €
Inventory0 €0 €7,210 €18 K €
Non-current receivables0 €0 €0 €0 €
Current receivables148 K €66 K €165 K €128 K €
Financial accounts58 K €100 K €190 K €42 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities224 K €183 K €379 K €271 K €
Equity20 K €57 K €85 K €114 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,820 €14 K €52 K €80 K €
Profit/loss for the accounting period after tax20 K €38 K €28 K €29 K €
Liabilities205 K €126 K €293 K €157 K €
Non-current liabilities558 €797 €945 €1,083 €
Current liabilities204 K €125 K €292 K €156 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,388.44 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • ManikúraValid from Thursday, June 17, 2021
  • PedikúraValid from Thursday, June 17, 2021
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, June 17, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 17, 2021
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, June 17, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 30, 2011
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, June 30, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 30, 2011
  • prevádzkovanie výdajne stravyValid from Thursday, June 30, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, November 4, 2011

    Address Dlhoveská 1415/24, 92705 Šaľa, Slovenská republika

  • KonateľThursday, June 30, 2011 – Wednesday, November 16, 2011

    Address Novomeského 769/16, 92701 Šaľa, Slovenská republika

Related persons

3 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2015

    Address Dlhoveská 1415/24, 92705 Šaľa, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2015

    Address Truong Cong Dinh - Yet Kieu - Ha Dong 1, Hanoi, Vietnamská socialistická republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2015

    Address Mo Lao - Ha Dong 1, Hanoi, Vietnamská socialistická republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 17, 2011 – Tuesday, December 22, 2015

    Address Dlhoveská 1415/24, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 30, 2011 – Wednesday, November 16, 2011

    Address Novomeského 769/16, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Budovateľská 555/3, 92701 Šaľa, Slovenská republikafrom Thursday, November 17, 2011
    • Novomeského 769/16, 92701 Šaľa, Slovenská republikaThursday, June 30, 2011 – Wednesday, November 16, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27760/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dinet, s.r.o.

Registered office

Dinet, s.r.o.

Budovateľská 555/3, 92701 Šaľa

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