Company data from Slovak public registers

Danter Consulting s. r. o.

Company financial profile・Company ID 47128020・Športová 1121/20A, 900 24 Veľký Biel・Founded 2013

Active

Turnover 2025

63 K €

+37 %
Company ID
47128020
Tax ID
2023766800
VAT ID
SK2023766800, under §4, registered since Monday, September 1, 2014
Registered office
Danter Consulting s. r. o.Športová 1121/20A 900 24 Veľký Biel
Established
Friday, May 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/88995/B

Profit 2025

996 €

+169 %Net profit after tax

Assets

96 K €

−6.2 %Total assets, stated excl. VAT

Equity

41 K €

+2.5 %Assets less external liabilities

Debt ratio

57.2 %

−3.6 ppLiabilities / total assets

Gross margin

53.3 %

−20 ppGross profit / sales
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Andromia score

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Profit

+169 %
−620 €−1,668 €−3,994 €−389 €−3,220 €−2,816 €−4,252 €6,346 €20 K €18 K €−1,440 €996 €2014201520162017201820192020202120222023202420252014−620 €2015−1,668 €2016−3,994 €2017−389 €2018−3,220 €2019−2,816 €2020−4,252 €20216,346 €202220 K €202318 K €2024−1,440 €2025996 €

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

Revenue

+32 %
51 K €9,843 €14 K €22 K €19 K €16 K €13 K €29 K €52 K €52 K €46 K €61 K €201420152016201720182019202020212022202320242025201451 K €20159,843 €201614 K €201722 K €201819 K €201916 K €202013 K €202129 K €202252 K €202352 K €202446 K €202561 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 €0 €0 €467 €4,607 €4,859 €340 €982 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021467 €Total tax · 20224,607 €Total tax · 20234,859 €Total tax · 2024340 €Total tax · 2025982 €Current tax · 20224,607 €Current tax · 20234,859 €Current tax · 20240 €Current tax · 2025982 €

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

1.6 %

+4.7 pp

Profit / revenue

Profit margin

1.6 %

+4.8 pp

Profit / sales

ROA

1.0 %

+2.5 pp

Return on assets

ROE

2.4 %

+6.0 pp

Return on equity

Return on costs

1.6 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

51.3 %

−22 pp

Added value / revenue

Earnings before tax

1,978 €

+280 %

Profit + income tax

Effective tax

49.6 %

+81 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €20149,843 €201514 K €201623 K €201721 K €201817 K €201913 K €202029 K €202152 K €202271 K €202346 K €202463 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 goods52 K €52 K €46 K €61 K €
Value added30 K €22 K €33 K €32 K €
Operating revenue52 K €71 K €46 K €63 K €
Profit after tax20 K €18 K €−1,440 €996 €
Income tax4,607 €4,859 €340 €982 €
Current income tax4,607 €4,859 €0 €982 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,072 €4,065 €4,483 €5,426 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets61 K €
  • Accruals and deferrals801 €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities55 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets37 K €139 K €102 K €96 K €
Non-current assets0 €78 K €56 K €34 K €
Property, plant and equipment0 €78 K €56 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €60 K €45 K €61 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables508 €12 K €1,136 €8,101 €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €48 K €44 K €53 K €
Accruals and deferrals0 €867 €1,094 €801 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €139 K €102 K €96 K €
Equity24 K €41 K €40 K €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years−1,702 €18 K €36 K €34 K €
Profit/loss for the accounting period after tax20 K €18 K €−1,440 €996 €
Liabilities13 K €97 K €62 K €55 K €
Non-current liabilities211 €61 K €41 K €32 K €
Current liabilities12 K €18 K €3,834 €4,496 €
Short-term financial assistance0 €16 K €16 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1,549 €0 €0 €
Provisions389 €392 €417 €927 €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,358.04 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Tuesday, April 30, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 30, 2024
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 3, 2013
  • faktoring a forfaitingValid from Friday, May 3, 2013
  • finančný leasingValid from Friday, May 3, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) alebo za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, May 3, 2013
  • prenájom hnuteľných vecíValid from Friday, May 3, 2013
  • prieskum trhu a verejnej mienkyValid from Friday, May 3, 2013
  • reklamné a marketingové službyValid from Friday, May 3, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 3, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Monday, October 30, 2023

    Address Športová 1121/20A, 90024 Veľký Biel, Slovenská republika

  • Konateľfrom Friday, May 3, 2013

    Address Športová 23, 90024 Veľký Biel, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2024

    Address Športová 1121/20A, 90024 Veľký Biel, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2024

    Address Športová 1121/20A, 90024 Veľký Biel, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Monday, April 29, 2024

    Address Športová 23, 90024 Veľký Biel, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Športová 1121/20A, 90024 Veľký Biel, Slovenská republikafrom Tuesday, April 30, 2024
    • Športová 23, 90024 Veľký Biel, Slovenská republikaFriday, May 3, 2013 – Monday, April 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/88995/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.04.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Danter Consulting s. r. o.

Registered office

Danter Consulting s. r. o.

Športová 1121/20A, 900 24 Veľký Biel

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