Terminated since Friday, January 5, 2018

DANLEN s. r. o.

Company financial profile・Company ID 46625101・Puškinova 2388/12, 075 01 Trebišov・Founded 2012

Financial report Financial statements

Turnover 2016

1.61 M €

+464 %

Company ID: 46625101
Tax ID: —
VAT ID: —

Registered office: DANLEN s. r. o.Puškinova 2388/12 075 01 Trebišov
Established: Thursday, April 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/29769/V
Dissolution date: Friday, January 5, 2018

Profit 2016

−19 K €

+70 %

Assets

239 K €

+639 %

Equity

−80 K €

−31 %

Debt ratio

133.3 %

−154 pp

Gross margin

-0.3 %

+16 pp

Coming soon

Andromia score

—

Profit

+70 %

Revenue

+463 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+21 pp

Profit / revenue

ROA

-7.9 %

+186 pp

Return on assets

ROE

23.7 %

−80 pp

Return on equity

Current ratio

0.72

+182 %

Current assets / current liabilities

Earnings before tax

−16 K €

+74 %

Profit + income tax

Effective tax

-18.0 %

−16 pp

Income tax / earnings before tax

Net working capital

−86 K €

−25 %

Current assets − current liabilities

Revenue CAGR

193.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	186 K €	286 K €	1.61 M €
Value added	−11 K €	−46 K €	−4,153 €
Operating revenue	191 K €	286 K €	1.61 M €
Profit after tax	−13 K €	−63 K €	−19 K €
Income tax	960 €	960 €	2,880 €
Current income tax	960 €	960 €	2,880 €

Assets

Non-current assets16 K €
Current assets224 K €
Accruals and deferrals32 €

Liabilities and equity

Equity−80 K €
Liabilities319 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	25 K €	32 K €	239 K €
Non-current assets	8,993 €	8,309 €	16 K €
Property, plant and equipment	8,993 €	8,309 €	16 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	16 K €	24 K €	224 K €
Inventory	3,530 €	7,177 €	4,961 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,853 €	10 K €	160 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,588 €	6,280 €	59 K €
Accruals and deferrals	227 €	221 €	32 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	25 K €	32 K €	239 K €
Equity	2,078 €	−61 K €	−80 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	314 €	314 €	314 €
Profit/loss of previous years	4,508 €	−8,187 €	−71 K €
Profit/loss for the accounting period after tax	−13 K €	−63 K €	−19 K €
Liabilities	23 K €	93 K €	319 K €
Non-current liabilities	0 €	0 €	9,237 €
Current liabilities	23 K €	93 K €	310 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	160 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne služby a poradenstvoValid Thursday, April 26, 2012 – Thursday, January 4, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, April 26, 2012 – Thursday, January 4, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 26, 2012 – Thursday, January 4, 2018
reklamné a marketingové službyValid Thursday, April 26, 2012 – Thursday, January 4, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, April 26, 2012 – Thursday, January 4, 2018
sprostredkovateľská činnosť v oblasti služiebValid Thursday, April 26, 2012 – Thursday, January 4, 2018
vedenie účtovníctvaValid Thursday, April 26, 2012 – Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Tibor MakuňaInactive
KonateľMonday, August 21, 2017 – Thursday, January 4, 2018
Address Záhradná 2313/42, 07501 Trebišov, Slovenská republika
Bc. Daniel PirčákInactive
KonateľThursday, April 26, 2012 – Tuesday, April 5, 2016
Address Janka Borodáča 20/3520, 07101 Michalovce, Slovenská republika
Ing. Daniel PirčákInactive
KonateľThursday, April 26, 2012 – Friday, October 6, 2017
Address Janka Borodáča 20/3520, 07101 Michalovce, Slovenská republika
Lenka ŠtofováInactive
KonateľThursday, April 26, 2012 – Wednesday, April 6, 2016
Address Severná 2/5868, 07101 Michalovce, Slovenská republika

Related persons

0 active of 4

Tibor MakuňaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 7, 2017 – Thursday, January 4, 2018
Address Záhradná 2313/42, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daniel PirčákInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2016 – Friday, October 6, 2017
Address Janka Borodáča 20/3520, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Daniel PirčákInactive
Spoločník v.o.s. / s.r.o.Thursday, April 26, 2012 – Tuesday, April 5, 2016
Address Janka Borodáča 20/3520, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Lenka ŠtofováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 26, 2012 – Tuesday, April 5, 2016
Address Severná 2/5868, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/29769/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Friday, January 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 5, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníka o zrušení spoločnosti bez likvidácie a jej zlúčení s obchodnou spoločnosťou FINAZ s.r.o., Kysucká 16, 040 11 Košice, IČO: 36 489 875.

DANLEN s. r. o.

Registered office

DANLEN s. r. o.

Puškinova 2388/12, 075 01 Trebišov

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DANLEN 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

Legal facts

Registered office

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