Company data from Slovak public registers

Andromia Insight

donau-store s.r.o.

Company financial profile・Company ID 46827382・Údernícka 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2012

Financial reportFinancial statements
Active

Turnover 2022

167 €

Company ID
46827382
Tax ID
2023616617
VAT ID
—
Registered office
donau-store s.r.o.Údernícka 10 851 01 Bratislava - mestská časť Petržalka
Established
Tuesday, September 18, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/167825/B

Profit 2022

−23 K €

−3,746 %Net profit after tax

Assets

−36 K €

−171 %Total assets, stated excl. VAT

Equity

−23 K €

+57 %Assets less external liabilities

Debt ratio

35.4 %

−171 ppLiabilities / total assets

Gross margin

-13,661.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−3,746 %
−15 K €−15 K €−25 K €−28 K €−18 K €17 K €1,334 €−597 €−23 K €2014201520162017201820192020202120222014−15 K €2015−15 K €2016−25 K €2017−28 K €2018−18 K €201917 K €20201,334 €2021−597 €2022−23 K €

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

Revenue

18 K €27 K €19 K €17 K €20 K €20 K €0 €0 €167 €201420152016201720182019202020212022201418 K €201527 K €201619 K €201717 K €201820 K €201920 K €20200 €20210 €2022167 €

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 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €

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

-13,747.9 %

Profit / revenue

Profit margin

-13,747.9 %

Profit / sales

ROA

64.6 %

+66 pp

Return on assets

ROE

100.0 %

+99 pp

Return on equity

Return on costs

-99.3 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

-13,661.1 %

Added value / revenue

Earnings before tax

−23 K €

−3,746 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201427 K €201522 K €201618 K €201721 K €201820 K €2019834 €20200 €2021167 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods20 K €0 €0 €167 €
Value added17 K €−570 €−720 €−23 K €
Operating revenue20 K €834 €0 €167 €
Profit after tax17 K €1,334 €−597 €−23 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs414 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets−36 K €
  • Accruals and deferrals255 €

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

Liabilities and equity

  • Equity−23 K €
  • Liabilities−13 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets50 K €51 K €50 K €−36 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €51 K €50 K €−36 K €
Inventory22 K €22 K €22 K €−22 K €
Non-current receivables0 €0 €0 €0 €
Current receivables999 €1,832 €1,832 €−767 €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €26 K €26 K €−13 K €
Accruals and deferrals0 €0 €0 €255 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities50 K €51 K €50 K €−36 K €
Equity−54 K €−53 K €−53 K €−23 K €
Share capital5,000 €5,000 €5,000 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−102 K €−85 K €−84 K €0 €
Profit/loss for the accounting period after tax17 K €1,334 €−597 €−23 K €
Liabilities104 K €103 K €103 K €−13 K €
Non-current liabilities133 €133 €133 €0 €
Current liabilities104 K €103 K €103 K €−13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €109 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2024Published onWednesday, June 5, 2024Removed from the list onWednesday, July 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, November 15, 2023
  • Administratívne službyValid from Tuesday, September 18, 2012
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, September 18, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 18, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnostiValid from Tuesday, September 18, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 18, 2012
  • Počítačové službyValid from Tuesday, September 18, 2012
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, September 18, 2012
  • Prenájom hnuteľných vecíValid from Tuesday, September 18, 2012
  • Prieskum trhu a verejnej mienkyValid from Tuesday, September 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Károly SetétActive
    Konateľfrom Monday, February 19, 2024

    Address Ifjúság utca 54, 9em. 2a., 2800 Tatabánya, Maďarsko

  • Claudia MaršalikováEnded
    KonateľThursday, March 6, 2014 – Tuesday, January 31, 2023

    Address Ul. 29. augusta 1900/16, 94501 Komárno, Slovenská republika

  • Ing. Judita KomáromyováEnded
    KonateľTuesday, September 18, 2012 – Monday, March 24, 2014

    Address Jazerná ul. 196/21, 94501 Komárno, Slovenská republika

  • István PetrókEnded
    KonateľMonday, January 1, 1753 – Thursday, March 7, 2024

    Address Družstevná ul. 786/9, 94501 Komárno, Slovenská republika

Related persons

1 active of 5
  • Károly SetétActive
    Spoločník v.o.s. / s.r.o.from Friday, March 8, 2024

    Address Ifjúság utca 54, 9em. 2a., 2800 Tatabánya, Maďarsko

    Share100 %Contribution5,000 EUR
  • István PetrókEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Thursday, March 7, 2024

    Address Družstevná ul. 786/9, 94501 Komárno, Slovenská republika

  • Claudia MaršalikováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2014 – Tuesday, January 31, 2023

    Address Ul. 29. augusta 1900/16, 94501 Komárno, Slovenská republika

  • Andrea TücsökováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Monday, March 24, 2014

    Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Judita KomáromyováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Monday, March 24, 2014

    Address Jazerná ul. 196/21, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    3 records
    • donau-store s.r.o.from Wednesday, February 1, 2023
    • Claudia Design s.r.o.Tuesday, March 25, 2014 – Tuesday, January 31, 2023
    • TRANSIT s.r.o.Tuesday, September 18, 2012 – Monday, March 24, 2014

  • Registered office

    3 records
    • Údernícka 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, February 1, 2023
    • Ul. 29. augusta 16/1, 94501 Komárno, Slovenská republikaTuesday, March 25, 2014 – Tuesday, January 31, 2023
    • Sústružnícka 4/7, 94501 Komárno, Slovenská republikaTuesday, September 18, 2012 – Monday, March 24, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/167825/B
Main activity
Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
donau-store s.r.o.

Registered office

donau-store s.r.o.

Údernícka 10, 851 01 Bratislava - mestská časť Petržalka

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