Active

DANNEX, s.r.o.

Company financial profile・Company ID 46501959・Szakkayho 1, 04001 Košice・Founded 2012

Financial report Financial statements

Turnover 2024

60 K €

+33 %

Company ID: 46501959
Tax ID: 2820015814
VAT ID: SK2820015814, under §4, registered since Tuesday, May 1, 2018

Registered office: DANNEX, s.r.o.Szakkayho 1 04001 Košice
Established: Thursday, January 12, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29023/V

Profit 2024

7,148 €

−21 %

Assets

51 K €

+17 %

Equity

47 K €

+18 %

Debt ratio

7.4 %

−0.4 pp

Gross margin

24.8 %

−12 pp

Coming soon

Andromia score

—

Profit

−21 %

Revenue

+33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.8 %

−8.1 pp

Profit / revenue

ROA

14.0 %

−6.8 pp

Return on assets

ROE

15.1 %

−7.5 pp

Return on equity

Current ratio

12.16

+20 %

Current assets / current liabilities

Earnings before tax

9,227 €

−14 %

Profit + income tax

Effective tax

22.5 %

+6.7 pp

Income tax / earnings before tax

Net working capital

42 K €

+37 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	49 K €	51 K €	46 K €	60 K €
Value added	18 K €	18 K €	17 K €	15 K €
Operating revenue	49 K €	51 K €	46 K €	60 K €
Profit after tax	15 K €	11 K €	9,071 €	7,148 €
Income tax	2,892 €	2,909 €	1,712 €	2,079 €
Current income tax	2,892 €	2,909 €	1,712 €	2,079 €

Assets

Non-current assets5,057 €
Current assets46 K €
Accruals and deferrals189 €

Liabilities and equity

Equity47 K €
Liabilities3,770 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	52 K €	51 K €	44 K €	51 K €
Non-current assets	0 €	14 K €	9,392 €	5,057 €
Property, plant and equipment	0 €	14 K €	9,392 €	5,057 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	37 K €	34 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	24 K €	18 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	13 K €	16 K €	31 K €
Accruals and deferrals	245 €	379 €	24 €	189 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	51 K €	44 K €	51 K €
Equity	20 K €	31 K €	40 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	593 €	593 €	593 €	593 €
Profit/loss of previous years	0 €	15 K €	25 K €	35 K €
Profit/loss for the accounting period after tax	15 K €	11 K €	9,071 €	7,148 €
Liabilities	32 K €	20 K €	3,367 €	3,770 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	20 K €	3,367 €	3,770 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period289.89 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Thursday, January 12, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 12, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 12, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 12, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 12, 2012
vedenie účtovníctvaValid from Thursday, January 12, 2012
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, January 12, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Anna Nagyová
Konateľfrom Thursday, January 12, 2012
Address Fábryho 823/8, 04022 Košice-Dargovských hrdinov, Slovenská republika
Ing. Anna Vrabeľová, PhD.
Konateľfrom Thursday, January 12, 2012
Address Exnárova 802/19, 04022 Košice-Dargovských hrdinov, Slovenská republika
Ing. Anna Nagyová, PhD.Inactive
KonateľThursday, January 12, 2012 – Thursday, October 12, 2023
Address Fábryho 823/8, 04022 Košice-Dargovských hrdinov, Slovenská republika

Related persons

2 active of 5

Ing. Anna Vrabeľová, PhD.
Spoločník v.o.s. / s.r.o.from Friday, October 13, 2023
Address Exnárova 802/19, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Anna Nagyová
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Fábryho 8, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Anna Nagyová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2022 – Thursday, October 12, 2023
Address Fábryho 8, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Anna NagyováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2012 – Tuesday, October 25, 2022
Address Fábryho 823/8, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share100 %Contribution2,500 EUR
Ing. Anna Nagyová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2012 – Tuesday, October 25, 2022
Address Fábryho 823/8, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share100 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29023/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANNEX, s.r.o.

Registered office

DANNEX, s.r.o.

Szakkayho 1, 04001 Košice

Open in Google Maps

DANNEX, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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