Company data from Slovak public registers

DAFI BA s. r. o.

Company financial profile・Company ID 46928707・Vajnorská 55, 831 03 Bratislava・Founded 2012

Active

Turnover 2014

41 K €

Company ID
46928707
Tax ID
2023653522
VAT ID
—
Registered office
DAFI BA s. r. o.Vajnorská 55 831 03 Bratislava
Established
Friday, November 30, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/85731/B

Profit 2014

1,135 €

Net profit after tax

Assets

70 K €

Total assets, stated excl. VAT

Equity

6,618 €

Assets less external liabilities

Debt ratio

90.5 %

Liabilities / total assets

Gross margin

-0.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

1,135 €201420141,135 €

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

Revenue

39 K €2014201439 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €2014Total tax · 2014480 €

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

2.8 %

Profit / revenue

Profit margin

2.9 %

Profit / sales

ROA

1.6 %

Return on assets

ROE

17.2 %

Return on equity

Return on costs

2.9 %

Profit / (revenue − profit)

Added value to revenue

-0.0 %

Added value / revenue

Earnings before tax

1,615 €

Profit + income tax

Effective tax

29.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €2014

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

Income statement

Item2014
Sales of products, services and goods39 K €
Value added−10 €
Operating revenue41 K €
Profit after tax1,135 €
Income tax480 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €

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

Liabilities and equity

  • Equity6,618 €
  • Liabilities63 K €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets70 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets70 K €
Inventory0 €
Non-current receivables0 €
Current receivables111 €
Financial accounts70 K €

Liabilities and equity

Item2014
Total equity and liabilities70 K €
Equity6,618 €
Share capital5,000 €
Profit/loss of previous years483 €
Profit/loss for the accounting period after tax1,135 €
Liabilities63 K €
Non-current liabilities0 €
Current liabilities62 K €
Long-term bank loans0 €
Short-term bank loans756 €
Provisions0 €

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 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

  • Administratívne službyValid from Friday, November 30, 2012
  • Baliace činnosti, manipulácia s tovaromValid from Friday, November 30, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 30, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 30, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, November 30, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 30, 2012
  • Počítačové službyValid from Friday, November 30, 2012
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 30, 2012
  • Prenájom hnuteľných vecíValid from Friday, November 30, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 30, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, November 30, 2012

    Address Podzávoz 2716, 02201 Čadca, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, November 30, 2012

    Address Podzávoz 2716, 02201 Čadca, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/85731/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, November 30, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 16.11.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
DAFI BA s. r. o.

Registered office

DAFI BA s. r. o.

Vajnorská 55, 831 03 Bratislava

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