Active

DANIELOVA B, s.r.o.

Company financial profile・Company ID 47350059・Zápotočná 1576, 90841 Šaštín-Stráže・Founded 2013

Financial report Financial statements

Turnover 2025

85 K €

+272 %

Company ID: 47350059
Tax ID: 2023854580
VAT ID: SK2023854580, under §4, registered since Tuesday, March 4, 2014

Registered office: DANIELOVA B, s.r.o.Zápotočná 1576 90841 Šaštín-Stráže
Established: Saturday, August 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32361/T

Profit 2025

31 K €

+777 %

Assets

402 K €

+12 %

Equity

380 K €

+9.0 %

Debt ratio

5.5 %

+2.4 pp

Gross margin

88.2 %

+40 pp

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Andromia score

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Profit

+777 %

Revenue

+272 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.7 %

+57 pp

Profit / revenue

ROA

7.8 %

+9.1 pp

Return on assets

ROE

8.2 %

+9.6 pp

Return on equity

Current ratio

5.23

+18 %

Current assets / current liabilities

Earnings before tax

33 K €

+878 %

Profit + income tax

Effective tax

6.0 %

+14 pp

Income tax / earnings before tax

Net working capital

92 K €

+150 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,000 €	46 K €	23 K €	85 K €
Value added	2,903 €	39 K €	11 K €	75 K €
Operating revenue	7,744 €	47 K €	23 K €	85 K €
Profit after tax	−11 K €	835 €	−4,620 €	31 K €
Income tax	0 €	109 €	340 €	2,012 €
Current income tax	0 €	109 €	340 €	2,012 €

Assets

Non-current assets288 K €
Current assets113 K €
Accruals and deferrals374 €

Liabilities and equity

Equity380 K €
Liabilities22 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	372 K €	373 K €	360 K €	402 K €
Non-current assets	343 K €	319 K €	312 K €	288 K €
Property, plant and equipment	343 K €	319 K €	312 K €	288 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	54 K €	47 K €	113 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,119 €	13 K €	6,490 €	6,260 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	41 K €	41 K €	107 K €
Accruals and deferrals	709 €	123 €	345 €	374 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	372 K €	373 K €	360 K €	402 K €
Equity	352 K €	353 K €	349 K €	380 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−107 K €	−118 K €	−118 K €	−122 K €
Profit/loss for the accounting period after tax	−11 K €	835 €	−4,620 €	31 K €
Liabilities	19 K €	20 K €	11 K €	22 K €
Non-current liabilities	287 €	328 €	346 €	401 €
Current liabilities	19 K €	19 K €	11 K €	22 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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period370.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, June 21, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 19, 2014
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 19, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 19, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 19, 2014
Prevádzkovanie výdajne stravyValid from Wednesday, March 19, 2014
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 19, 2014
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, March 19, 2014
Výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Wednesday, March 19, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, August 24, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Božena Danielová
Konateľfrom Saturday, August 24, 2013
Address Zápotočná 1576/0, 90841 Šaštín-Stráže, Slovenská republika

Related persons

1 active of 2

Božena Danielová
Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022
Address Zápotočná 1576/0, 90841 Šaštín-Stráže, Slovenská republika
Share100 %Contribution5,000 EUR
Božena DanielováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 24, 2013 – Friday, October 21, 2022
Address Zápotočná 1576/0, 90841 Šaštín-Stráže, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32361/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANIELOVA B, s.r.o.

Registered office

DANIELOVA B, s.r.o.

Zápotočná 1576, 90841 Šaštín-Stráže

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DANIELOVA B, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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