DAIKEN s.r.o.

Company financial profile・Company ID 47168366・Malinovského 2422/12, 058 01 Poprad・Founded 2013

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 47168366
Tax ID: 2023780341
VAT ID: —

Registered office: DAIKEN s.r.o.Malinovského 2422/12 058 01 Poprad
Established: Tuesday, June 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/33800/P

Profit 2021

0 €

Net profit after tax

Assets

826 €

+0.0 %Total assets, stated excl. VAT

Equity

−22 K €

+0.0 %Assets less external liabilities

Debt ratio

2,766.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.04

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.04

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.04

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

7.9 %

Financial accounts / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets826 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−22 K €
Liabilities23 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	826 €	826 €	826 €	826 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	826 €	826 €	826 €	826 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	761 €	761 €	761 €	761 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	65 €	65 €	65 €	65 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	826 €	826 €	826 €	826 €
Equity	−22 K €	−22 K €	−22 K €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	920 €	920 €	920 €	920 €
Profit/loss of previous years	−28 K €	−28 K €	−28 K €	−28 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	23 K €	23 K €	23 K €	23 K €
Non-current liabilities	31 €	31 €	31 €	31 €
Current liabilities	23 K €	23 K €	23 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 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

19 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 3, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 3, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 3, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, November 3, 2016
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, November 3, 2016
Prenájom hnuteľných vecíValid from Thursday, November 3, 2016
Prípravné práce k realizácii stavbyValid from Thursday, November 3, 2016
Uskutočňovanie stavieb a ich zmienValid from Thursday, November 3, 2016
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, November 3, 2016
Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, November 3, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Dušan PohorelecActive
Konateľfrom Friday, September 30, 2016
Address Staré Ihrisko 4751/30, 05801 Poprad, Slovenská republika
Ing. Ľubica PohorelcováActive
Konateľfrom Friday, September 30, 2016
Address Staré Ihrisko 4751/30, 05801 Poprad, Slovenská republika
Ing. Tomáš CvengrošEnded
KonateľTuesday, June 4, 2013 – Wednesday, November 2, 2016
Address Zvonárska 1161/19, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 2

Ing. Dušan PohorelecActive
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2016
Address Staré Ihrisko 4751/30, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tomáš CvengrošEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Wednesday, November 2, 2016
Address Zvonárska 1161/19, 05201 Spišská Nová Ves, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Malinovského 2422/12, 05801 Poprad, Slovenská republikafrom Thursday, November 3, 2016
- Zvonárska 1161/19, 05201 Spišská Nová Ves, Slovenská republikaTuesday, June 4, 2013 – Wednesday, November 2, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/33800/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DAIKEN s.r.o.

Registered office

DAIKEN s.r.o.

Malinovského 2422/12, 058 01 Poprad

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DAIKEN 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

Registered office

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