DAKAMI, s.r.o.

Company financial profile・Company ID 47029412・Račianska 96, 83102 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2015

2,300 €

−88 %

Company ID: 47029412
Tax ID: 2023745537
VAT ID: —

Registered office: DAKAMI, s.r.o.Račianska 96 83102 Bratislava - mestská časť Rača
Established: Thursday, March 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88008/B

Profit 2015

1,652 €

−0.9 %Net profit after tax

Assets

9,116 €

+22 %Total assets, stated excl. VAT

Equity

8,600 €

+24 %Assets less external liabilities

Debt ratio

5.7 %

−1.4 ppLiabilities / total assets

Gross margin

97.5 %

+86 ppGross profit / sales

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Andromia score

—

Profit

−0.9 %

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

Revenue

−88 %

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

Income tax

Tax liability trend

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

71.8 %

+63 pp

Profit / revenue

Profit margin

71.8 %

+63 pp

Profit / sales

ROA

18.1 %

−4.2 pp

Return on assets

ROE

19.2 %

−4.8 pp

Return on equity

Return on costs

254.9 %

+245 pp

Profit / (revenue − profit)

Added value to revenue

97.5 %

+86 pp

Added value / revenue

Earnings before tax

2,132 €

−0.7 %

Profit + income tax

Effective tax

22.5 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015
Sales of products, services and goods	19 K €	2,300 €
Value added	2,109 €	2,242 €
Operating revenue	19 K €	2,300 €
Profit after tax	1,667 €	1,652 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,116 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,600 €
Liabilities516 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	7,475 €	9,116 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	7,475 €	9,116 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	2,300 €
Current financial assets	0 €	0 €
Financial accounts	7,475 €	6,816 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	7,475 €	9,116 €
Equity	6,949 €	8,600 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	83 €
Profit/loss of previous years	282 €	1,865 €
Profit/loss for the accounting period after tax	1,667 €	1,652 €
Liabilities	526 €	516 €
Non-current liabilities	0 €	0 €
Current liabilities	526 €	516 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Thursday, March 14, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 14, 2013
čistiace a upratovacie službyValid from Thursday, March 14, 2013
faktoring a forfaitingValid from Thursday, March 14, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 14, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 14, 2013
počítačové službyValid from Thursday, March 14, 2013
prenájom hnuteľných vecíValid from Thursday, March 14, 2013
prieskum trhu a verejnej mienkyValid from Thursday, March 14, 2013
reklamné a marketingové službyValid from Thursday, March 14, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Bc. Ondřej ŠevelaActive
Konateľfrom Thursday, June 28, 2018
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Monika JádyováActive
Konateľfrom Wednesday, October 5, 2016
Address Zámočnícka 2794/44A, 90042 Dunajská Lužná, Slovenská republika
Anna JankovičováEnded
KonateľFriday, August 30, 2013 – Thursday, October 27, 2016
Address Michalská 2346/8, 92001 Hlohovec, Slovenská republika
Mgr. Ing. Jana AndelováEnded
KonateľThursday, March 14, 2013 – Friday, September 20, 2013
Address Sv. Vincenta 5850/6, 82103 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 4

Bc. Ondřej ŠevelaActive
Spoločník v.o.s. / s.r.o.from Thursday, August 16, 2018
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Share100 %Contribution5,000 EUR
Monika JádyováEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Wednesday, August 15, 2018
Address Zámočnícka 2794/44A, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR
Anna JankovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Thursday, October 27, 2016
Address Michalská 2346/8, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ing. Jana AndelováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Friday, September 20, 2013
Address Sv. Vincenta 5850/6, 82103 Bratislava-Ružinov, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, October 28, 2016
- Michalská 2346/8, 92001 Hlohovec, Slovenská republikaThursday, February 6, 2014 – Thursday, October 27, 2016
- Sv. Vincenta 5850/6, 82103 Bratislava-Ružinov, Slovenská republikaThursday, March 14, 2013 – Wednesday, February 5, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88008/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Friday, October 28, 2016Rozhodnutie jediného spoločníka zo dňa 04.10.2016.
Thursday, February 6, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 13.01.2014.
Saturday, September 21, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 28.08.2013.
Thursday, March 14, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 30.01.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

DAKAMI, s.r.o.

Registered office

DAKAMI, s.r.o.

Račianska 96, 83102 Bratislava - mestská časť Rača

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DAKAMI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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