DK TRANSPORT s. r. o.

Company financial profile・Company ID 47372371・Farského 1119/18, 85101 Bratislava - Petržalka・Founded 2013

Financial report Financial statements

Terminated since Tuesday, September 12, 2023

Turnover 2017

176 K €

−47 %

Company ID: 47372371
Tax ID: —
VAT ID: —

Registered office: DK TRANSPORT s. r. o.Farského 1119/18 85101 Bratislava - Petržalka
Established: Tuesday, October 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131534/B
Dissolution date: Tuesday, September 12, 2023

Profit 2017

−5,699 €

+94 %Net profit after tax

Assets

81 K €

−16 %Total assets, stated excl. VAT

Equity

4,213 €

−57 %Assets less external liabilities

Debt ratio

94.8 %

+5.1 ppLiabilities / total assets

Gross margin

24.9 %

+34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+94 %

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

Revenue

−52 %

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

-3.2 %

+24 pp

Profit / revenue

Profit margin

-3.6 %

+24 pp

Profit / sales

ROA

-7.1 %

+88 pp

Return on assets

ROE

-135.3 %

+785 pp

Return on equity

Return on costs

-3.1 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

22.3 %

+31 pp

Added value / revenue

Earnings before tax

−4,739 €

+95 %

Profit + income tax

Effective tax

-20.3 %

−19 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	2016	2017
Sales of products, services and goods	54 K €	217 K €	331 K €	158 K €
Value added	18 K €	18 K €	−30 K €	39 K €
Operating revenue	54 K €	217 K €	331 K €	176 K €
Profit after tax	1,436 €	−23 K €	−91 K €	−5,699 €
Income tax	607 €	960 €	960 €	960 €
Current income tax	607 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	9 €	6,555 €	16 K €	12 K €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets44 K €
Accruals and deferrals5,724 €

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

Liabilities and equity

Equity4,213 €
Liabilities76 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	2014	2015	2016	2017
Total assets	60 K €	108 K €	96 K €	81 K €
Non-current assets	44 K €	92 K €	62 K €	30 K €
Property, plant and equipment	44 K €	92 K €	62 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	15 K €	33 K €	44 K €
Inventory	4,800 €	382 €	272 €	5,306 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,694 €	14 K €	31 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,846 €	900 €	1,808 €	5,896 €
Accruals and deferrals	250 €	574 €	789 €	5,724 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	60 K €	108 K €	96 K €	81 K €
Equity	9,624 €	−8,873 €	9,912 €	4,213 €
Share capital	9,000 €	14 K €	14 K €	14 K €
Funds and other equity components	0 €	72 €	72 €	72 €
Profit/loss of previous years	−812 €	552 €	−23 K €	−114 K €
Profit/loss for the accounting period after tax	1,436 €	−23 K €	−91 K €	−5,699 €
Liabilities	51 K €	117 K €	86 K €	76 K €
Non-current liabilities	0 €	28 K €	20 K €	11 K €
Current liabilities	51 K €	89 K €	56 K €	55 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	9,680 €	9,922 €
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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onFriday, August 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 21, 2017 – Monday, September 11, 2023
Prípravné práce k realizácii stavbyValid Thursday, September 21, 2017 – Monday, September 11, 2023
medzinárodná preprava tovaru po ceste v prenájme alebo sa úhraduValid Thursday, May 7, 2015 – Monday, September 11, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 22, 2013 – Monday, September 11, 2023
kuriérskej službyValid Tuesday, October 22, 2013 – Monday, September 11, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, October 22, 2013 – Monday, September 11, 2023
prenájom hnuteľných vecíValid Tuesday, October 22, 2013 – Monday, September 11, 2023
skladovanieValid Tuesday, October 22, 2013 – Monday, September 11, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, October 22, 2013 – Monday, September 11, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, October 22, 2013 – Monday, September 11, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Roman VojtečkaEnded
KonateľTuesday, August 14, 2018 – Monday, September 11, 2023
Address Kafendova 7484/6, 83106 Bratislava, Slovenská republika
Juraj ZemanovičEnded
KonateľTuesday, October 22, 2013 – Wednesday, August 22, 2018
Address Dúbrava 540, 91333 Horná Súča, Slovenská republika

Related persons

0 active of 3

Roman VojtečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 23, 2018 – Monday, September 11, 2023
Address Kafendova 7484/6, 83106 Bratislava, Slovenská republika
Share100 %Contribution14,000 EUR
Juraj ZemanovičEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Wednesday, August 22, 2018
Address Dúbrava 540, 91333 Horná Súča, Slovenská republika
Share100 %Contribution14,000 EUR
Juraj ZemanovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Wednesday, May 6, 2015
Address Dúbrava 540, 91333 Horná Súča, Slovenská republika
Share100 %Contribution9,000 EUR

Company history

3 changes in the register

Names
2 records
- DK TRANSPORT s. r. o.Thursday, August 23, 2018 – Monday, September 11, 2023
- JZ TRANSPORT s. r. o.Tuesday, October 22, 2013 – Wednesday, August 22, 2018
Registered office
2 records
- Farského 1119/18, 85101 Bratislava - Petržalka, Slovenská republikaThursday, August 23, 2018 – Monday, September 11, 2023
- Dúbrava 540, 91333 Horná Súča, Slovenská republikaTuesday, October 22, 2013 – Wednesday, August 22, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, September 12, 2023
- Zaniknutá spoločnosťfrom Tuesday, September 12, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131534/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Tuesday, September 12, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.9.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, September 12, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.4.2023 Právny dôvod zrušenia: Podľa §61n ods. 6 Exekučého poriadku

DK TRANSPORT s. r. o.

Registered office

DK TRANSPORT s. r. o.

Farského 1119/18, 85101 Bratislava - Petržalka

Open in Google Maps

DK TRANSPORT 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today