Company data from Slovak public registers

PK DANNY s. r. o.

Company financial profile・Company ID 46658823・Dukelská 578/6, 90021 Svätý Jur・Founded 2012

Active

Turnover 2025

25 K €

−28 %
Company ID
46658823
Tax ID
2023548967
VAT ID
SK2023548967, under §4, registered since Monday, October 15, 2012
Registered office
PK DANNY s. r. o.Dukelská 578/6 90021 Svätý Jur
Established
Tuesday, June 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81887/B

Profit 2025

−20 K €

−1,743 %Net profit after tax

Assets

50 K €

+5.6 %Total assets, stated excl. VAT

Equity

−14 K €

−332 %Assets less external liabilities

Debt ratio

127.8 %

+40 ppLiabilities / total assets

Gross margin

-46.3 %

−74 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1,743 %
−5,987 €−22 K €−22 K €575 €−5,941 €1,385 €−2,634 €−7,815 €−2,858 €−3,508 €1,217 €−20 K €2014201520162017201820192020202120222023202420252014−5,987 €2015−22 K €2016−22 K €2017575 €2018−5,941 €20191,385 €2020−2,634 €2021−7,815 €2022−2,858 €2023−3,508 €20241,217 €2025−20 K €

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

Revenue

−28 %
1,200 €17 K €12 K €22 K €28 K €27 K €30 K €32 K €31 K €29 K €34 K €25 K €20142015201620172018201920202021202220232024202520141,200 €201517 K €201612 K €201722 K €201828 K €201927 K €202030 K €202132 K €202231 K €202329 K €202434 K €202525 K €

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 €960 €0 €12 €0 €0 €0 €0 €355 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201912 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024355 €Total tax · 2025340 €

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

-81.3 %

−85 pp

Profit / revenue

Profit margin

-81.3 %

−85 pp

Profit / sales

ROA

-39.8 %

−42 pp

Return on assets

ROE

143.2 %

+123 pp

Return on equity

Return on costs

-44.8 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-46.3 %

−74 pp

Added value / revenue

Earnings before tax

−20 K €

−1,350 %

Profit + income tax

Effective tax

-1.7 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,200 €201417 K €201512 K €201622 K €201728 K €201827 K €201930 K €202032 K €202131 K €202239 K €202334 K €202425 K €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 goods31 K €29 K €34 K €25 K €
Value added5,644 €3,252 €9,563 €−11 K €
Operating revenue31 K €39 K €34 K €25 K €
Profit after tax−2,858 €−3,508 €1,217 €−20 K €
Income tax0 €0 €355 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,439 €14 K €7,298 €6,966 €

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

Assetsexcl. VAT

  • Non-current assets6,100 €
  • Current assets44 K €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets40 K €45 K €48 K €50 K €
Non-current assets8,796 €5,902 €5,214 €6,100 €
Property, plant and equipment8,796 €5,902 €5,214 €6,100 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €39 K €42 K €44 K €
Inventory20 K €30 K €30 K €30 K €
Non-current receivables0 €0 €0 €0 €
Current receivables7,124 €11 K €13 K €14 K €
Financial accounts4,411 €−1,974 €−603 €384 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €45 K €48 K €50 K €
Equity4,811 €1,302 €6,027 €−14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years1,029 €−1,830 €−1,830 €−614 €
Profit/loss for the accounting period after tax−2,858 €−3,508 €1,217 €−20 K €
Liabilities35 K €44 K €42 K €64 K €
Non-current liabilities0 €32 €32 €32 €
Current liabilities35 K €44 K €42 K €64 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 period0 €Tax liability for the period196.48 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne služby,Valid from Tuesday, June 5, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 5, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 5, 2012
  • počítačové služby,Valid from Tuesday, June 5, 2012
  • prenájom hnuteľných vecí,Valid from Tuesday, June 5, 2012
  • reklamné a marketingové služby,Valid from Tuesday, June 5, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, June 5, 2012
  • vedenie účtovníctva,Valid from Tuesday, June 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, June 5, 2012

    Address Dukelská 578/6, 90021 Svätý Jur, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 5, 2012

    Address Dukelská 578/6, 90021 Svätý Jur, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81887/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

1 entry from the business register

  • Tuesday, June 5, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.04.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
PK DANNY s. r. o.

Registered office

PK DANNY s. r. o.

Dukelská 578/6, 90021 Svätý Jur

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