Dalmatínske produkty, a.s.

Company financial profile・Company ID 46246703・Alejová 2, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Active

Turnover 2025

13 K €

+72 %

Company ID: 46246703
Tax ID: 2023294856
VAT ID: SK2023294856, under §4, registered since Thursday, September 15, 2011

Registered office: Dalmatínske produkty, a.s.Alejová 2 04001 Košice - mestská časť Juh
Established: Friday, June 24, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1611/V

Profit 2025

−5,675 €

+60 %Net profit after tax

Assets

315 K €

−12 %Total assets, stated excl. VAT

Equity

1,463 €

−80 %Assets less external liabilities

Debt ratio

99.5 %

+1.5 ppLiabilities / total assets

Gross margin

-26.2 %

+108 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

+62 %

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

-42.1 %

+138 pp

Profit / revenue

Profit margin

-44.7 %

+135 pp

Profit / sales

ROA

-1.8 %

+2.1 pp

Return on assets

ROE

-387.9 %

−191 pp

Return on equity

Return on costs

-29.6 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

-24.7 %

+110 pp

Added value / revenue

Earnings before tax

−5,335 €

+61 %

Profit + income tax

Effective tax

-6.4 %

−3.9 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	29 K €	16 K €	7,843 €	13 K €
Value added	−55 K €	−39 K €	−11 K €	−3,324 €
Operating revenue	54 K €	14 K €	7,843 €	13 K €
Profit after tax	−56 K €	−46 K €	−14 K €	−5,675 €
Income tax	0 €	0 €	340 €	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	5,853 €	1,319 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,337 €
Current assets313 K €

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

Liabilities and equity

Equity1,463 €
Liabilities313 K €

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	361 K €	371 K €	356 K €	315 K €
Non-current assets	7,495 €	5,443 €	3,390 €	1,337 €
Property, plant and equipment	7,495 €	5,443 €	3,390 €	1,337 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	353 K €	366 K €	353 K €	313 K €
Inventory	124 K €	95 K €	92 K €	85 K €
Non-current receivables	223 K €	263 K €	256 K €	223 K €
Current receivables	3,334 €	4,375 €	1,296 €	2,580 €
Financial accounts	2,817 €	3,900 €	4,078 €	3,038 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	361 K €	371 K €	356 K €	315 K €
Equity	5,882 €	6,227 €	7,138 €	1,463 €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−193 K €	−248 K €	−294 K €	−308 K €
Profit/loss for the accounting period after tax	−56 K €	−46 K €	−14 K €	−5,675 €
Liabilities	355 K €	365 K €	349 K €	313 K €
Non-current liabilities	345 K €	343 K €	343 K €	309 K €
Current liabilities	10 K €	21 K €	6,031 €	4,348 €
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 period189.32 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

prevádza malých plavidielValid from Thursday, April 2, 2020
skladovanie a pomocné činnosti v dopraveValid from Thursday, April 2, 2020
výroba bižutérie a suvenírovValid from Thursday, April 2, 2020
výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, April 2, 2020
výroba nápojovValid from Thursday, April 2, 2020
výroba potravinárskych výrobkovValid from Thursday, April 2, 2020
výroba sviečok a tieniacej technikyValid from Thursday, April 2, 2020
administratívne služby,Valid from Friday, June 24, 2011
baliace činnosti, manipulácia s tovarom,Valid from Friday, June 24, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 24, 2011

Statutory bodies and related persons

Statutory body

2 active of 7

Roderik SidorActive
Predstavenstvofrom Wednesday, February 26, 2020
člen
Address Kpt. Nálepku 1200/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Mgr. Igor Sidor, PhD. MBA.Active
Predstavenstvofrom Thursday, May 16, 2013
člen predstavenstva
Address Kpt. Nálepku 1200/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Vladimír ŠvigárEnded
PredstavenstvoThursday, May 16, 2013 – Monday, December 3, 2018
člen predstavenstva
Address Hraničná 10, 04017 Košice, Slovenská republika
Mgr. Igor Sidor, PhD. MBA.Ended
PredstavenstvoThursday, May 16, 2013 – Thursday, June 29, 2017
člen predstavenstva
Address Abovská 85, 04017 Košice, Slovenská republika
Ing. Peter GallovičEnded
PredstavenstvoFriday, June 24, 2011 – Thursday, June 6, 2013
podpredseda predstavenstva
Address Šancová 3563/96, 83104 Bratislava, Slovenská republika
Ing. Petra ČernákováEnded
PredstavenstvoFriday, June 24, 2011 – Thursday, June 6, 2013
podpredseda predstavenstva
Address Šancová 4018/70, 81105 Bratislava, Slovenská republika
Mikuláš JanovskýEnded
PredstavenstvoFriday, June 24, 2011 – Thursday, June 6, 2013
predseda predstavenstva
Address Pod Rovnicami 710/3, 84104 Bratislava, Slovenská republika

Related persons

3 active of 10

Ing. Henrich KuchárActive
Člen dozorného orgánufrom Monday, January 29, 2024
Address Šugovská dolina 1382/7, 04425 Medzev, Slovenská republika
Ing. Peter StanoActive
Člen dozorného orgánufrom Thursday, May 16, 2013
Address Benkova 554/2, 04018 Košice - Krásna, Slovenská republika
Ing. Peter ŠvigárActive
Člen dozorného orgánufrom Thursday, May 16, 2013
Address Južná trieda 39, 04001 Košice, Slovenská republika
Simona MajnušEnded
Člen dozorného orgánuWednesday, February 26, 2020 – Wednesday, February 7, 2024
Address Vajkovce 66, 04443 Vajkovce, Slovenská republika
Roderik SidorEnded
Člen dozorného orgánuWednesday, November 7, 2018 – Wednesday, April 1, 2020
Address Abovská 158/85, 04017 Košice - mestská časť Barca, Slovenská republika
Patrícia MangerováEnded
Člen dozorného orgánuThursday, May 16, 2013 – Monday, December 3, 2018
Address Dneperská 1402/6, 04012 Košice, Slovenská republika
Ing. Vojtech ŠuverEnded
Člen dozorného orgánuFriday, June 24, 2011 – Thursday, June 6, 2013
Address Šancová 3563/96, 83104 Bratislava, Slovenská republika
Ivan PožgayEnded
Člen dozorného orgánuFriday, June 24, 2011 – Thursday, June 6, 2013
Address Bodrocká 19, 82107 Bratislava, Slovenská republika
RNDr. Anna JuskováEnded
Člen dozorného orgánuFriday, June 24, 2011 – Thursday, June 6, 2013
Address Radlinského 2804/36, 81107 Bratislava, Slovenská republika
EKOCONSULT - enviro, a.s.Ended
Jediný akcionár a.s.Friday, June 24, 2011 – Wednesday, October 9, 2013
Address Miletičova 23, 82109 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Dalmatínske produkty, a.s.from Thursday, April 2, 2020
- GJG - Enviro, a.s.Friday, June 24, 2011 – Wednesday, April 1, 2020
Registered office
3 records
- Alejová 2, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, February 8, 2024
- Podnikateľská 2, 04017 Košice, Slovenská republikaFriday, June 7, 2013 – Wednesday, February 7, 2024
- Trenčianska 47, 82109 Bratislava, Slovenská republikaFriday, June 24, 2011 – Thursday, June 6, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1611/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, June 7, 2013Rozhodnutie jediného akcionára vo forme notárskej zápisnice č. N 537/2013, Nz 16219/2013, NCRls 16561/2013 zo dňa 16.05.2013.
Friday, June 24, 2011Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice N 116/2011, Nz 21908/2011 zo dňa 15.6.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Dalmatínske produkty, a.s.

Registered office

Dalmatínske produkty, a.s.

Alejová 2, 04001 Košice - mestská časť Juh

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Dalmatínske produkty, a.s.

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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