DAAT, s.r.o.

Company financial profile・Company ID 47377666・Pekárska 157/11, 91701 Trnava・Founded 2013

Financial report Financial statements

Active

Turnover 2021

262 K €

+81 %

Company ID: 47377666
Tax ID: 2023874017
VAT ID: —

Registered office: DAAT, s.r.o.Pekárska 157/11 91701 Trnava
Established: Wednesday, September 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32621/T

Profit 2021

14 K €

+9.9 %Net profit after tax

Assets

70 K €

+22 %Total assets, stated excl. VAT

Equity

50 K €

+38 %Assets less external liabilities

Debt ratio

28.7 %

−8.1 ppLiabilities / total assets

Gross margin

21.4 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

+9.9 %

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

Revenue

+93 %

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

5.2 %

−3.4 pp

Profit / revenue

Profit margin

5.2 %

−4.0 pp

Profit / sales

ROA

19.7 %

−2.2 pp

Return on assets

ROE

27.6 %

−7.1 pp

Return on equity

Return on costs

5.5 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

+0.4 pp

Added value / revenue

Earnings before tax

17 K €

+9.9 %

Profit + income tax

Effective tax

21.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	52 K €	81 K €	136 K €	262 K €
Value added	18 K €	23 K €	30 K €	56 K €
Operating revenue	52 K €	83 K €	145 K €	262 K €
Profit after tax	4,099 €	5,425 €	12 K €	14 K €
Income tax	1,239 €	1,442 €	3,321 €	3,649 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	9,806 €	11 K €	15 K €	25 K €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets30 K €

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

Liabilities and equity

Equity50 K €
Liabilities20 K €

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	33 K €	40 K €	57 K €	70 K €
Non-current assets	21 K €	31 K €	51 K €	39 K €
Property, plant and equipment	15 K €	25 K €	45 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,850 €	5,850 €	5,850 €	5,850 €
Current assets	12 K €	8,934 €	6,399 €	30 K €
Inventory	0 €	0 €	479 €	7,976 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	6,560 €	3,029 €	18 K €
Financial accounts	1,481 €	2,374 €	2,891 €	4,673 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	33 K €	40 K €	57 K €	70 K €
Equity	18 K €	23 K €	36 K €	50 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	3,726 €	7,825 €	13 K €	26 K €
Profit/loss for the accounting period after tax	4,099 €	5,425 €	12 K €	14 K €
Liabilities	15 K €	16 K €	21 K €	20 K €
Non-current liabilities	12 K €	12 K €	15 K €	3,939 €
Current liabilities	2,527 €	3,726 €	5,858 €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 year2022Published onTuesday, September 20, 2022Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount500 €Yes
State court receivablesNo
Debt with VšZPDebt amount1,454.95 €Yes
Debt with UnionDebt amount2,362.03 €Yes
Debt with Social Insurance AgencyDebt amount2,123.15 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, November 25, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trnava2×0 €Wednesday, November 25, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

Dokončovanie stavebné práce pri realizácii exteriérov a interierovValid from Tuesday, May 25, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, May 25, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 25, 2021
Výroba nápojovValid from Tuesday, May 25, 2021
Výroba potravinárskych výrobkovValid from Tuesday, May 25, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2013
čistiace a upratovacie službyValid from Wednesday, September 25, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2013
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, September 25, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, September 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ľubomír LukáčActive
Konateľfrom Wednesday, September 25, 2013
Address Ulica B. Němcovej 3847/11, 91701 Trnava, Slovenská republika

Related persons

3 active of 9

Ing. Diana KasardováActive
Prokuristafrom Tuesday, April 25, 2017
Address Lehota 683, 95163 Lehota, Slovenská republika
Share31 %Contribution3,100 EUR
Ing. Diana KasardováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2017
Address Lehota 683, 95163 Lehota, Slovenská republika
Share31 %Contribution3,100 EUR
Ing. Ľubomír LukáčActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 20, 2014
Address Ulica B. Němcovej 3847/11, 91701 Trnava, Slovenská republika
Share69 %Contribution6,900 EUR
Ing. Diana KasardováEnded
ProkuristaTuesday, April 4, 2017 – Monday, April 24, 2017
Address Lehota 683, 95163 Lehota, Slovenská republika
Keter, spol. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Monday, April 24, 2017
Address Karadžičova 49, 81107 Bratislava, Slovenská republika
Share31 %Contribution3,100 EUR
Ing. Diana KasardováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2016 – Wednesday, December 14, 2016
Address Lehota 683, 95136 Lehota, Slovenská republika
Share31 %Contribution3,100 EUR
Ing. Ľubomír LukáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, August 19, 2014
Address Ulica B. Němcovej 3847/11, 91701 Trnava, Slovenská republika
Share19 %Contribution1,900 EUR
EMET, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Tuesday, August 19, 2014
Address Karadžičova 49, 81107 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
KABIR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Wednesday, November 2, 2016
Address Račianska 71, 83102 Bratislava, Slovenská republika
Share31 %Contribution3,100 EUR

Company history

1 change in the register

Registered office
2 records
- Pekárska 157/11, 91701 Trnava, Slovenská republikafrom Tuesday, April 25, 2017
- Vajanského 22, 91700 Trnava, Slovenská republikaWednesday, September 25, 2013 – Monday, April 24, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32621/T
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DAAT, s.r.o.

Registered office

DAAT, s.r.o.

Pekárska 157/11, 91701 Trnava

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DAAT, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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