Company data from Slovak public registers

D&K Trade, s.r.o.

Company financial profile・Company ID 47380241・Hlavná 35, 93101 Šamorín・Founded 2013

Active

Turnover 2025

1,500 €

+0.0 %
Company ID
47380241
Tax ID
2023889934
VAT ID
SK2023889934, under §4, registered since Monday, July 17, 2017
Registered office
D&K Trade, s.r.o.Hlavná 35 93101 Šamorín
Established
Friday, September 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32580/T

Profit 2025

−316 €

−131 %Net profit after tax

Assets

14 K €

−2.8 %Total assets, stated excl. VAT

Equity

13 K €

−2.4 %Assets less external liabilities

Debt ratio

5.1 %

−0.5 ppLiabilities / total assets

Gross margin

19.7 %

−12 ppGross profit / sales
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Andromia score

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Profit

−131 %
−457 €7,745 €2,425 €−2,368 €−1,663 €−1,187 €−197 €336 €265 €192 €−137 €−316 €2014201520162017201820192020202120222023202420252014−457 €20157,745 €20162,425 €2017−2,368 €2018−1,663 €2019−1,187 €2020−197 €2021336 €2022265 €2023192 €2024−137 €2025−316 €

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

Revenue

+0.0 %
1,500 €6,700 €8,429 €0 €0 €0 €1,000 €1,500 €1,500 €1,500 €1,500 €1,500 €20142015201620172018201920202021202220232024202520141,500 €20156,700 €20168,429 €20170 €20180 €20190 €20201,000 €20211,500 €20221,500 €20231,500 €20241,500 €20251,500 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €1,603 €521 €960 €0 €0 €0 €0 €0 €11 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,603 €Total tax · 2016521 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202311 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 20151,603 €

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

-21.1 %

−12 pp

Profit / revenue

Profit margin

-21.1 %

−12 pp

Profit / sales

ROA

-2.3 %

−1.3 pp

Return on assets

ROE

-2.4 %

−1.4 pp

Return on equity

Return on costs

-17.4 %

−9.0 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

−12 pp

Added value / revenue

Earnings before tax

24 €

−88 %

Profit + income tax

Effective tax

1,416.7 %

+1,249 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,536 €201449 K €20158,429 €20160 €20170 €20180 €20191,000 €20201,500 €20211,500 €20221,500 €20231,500 €20241,500 €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 goods1,500 €1,500 €1,500 €1,500 €
Value added532 €470 €475 €296 €
Operating revenue1,500 €1,500 €1,500 €1,500 €
Profit after tax265 €192 €−137 €−316 €
Income tax0 €11 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities705 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €14 K €14 K €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €14 K €14 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables84 €1,588 €90 €115 €
Financial accounts14 K €13 K €14 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €14 K €14 K €14 K €
Equity13 K €14 K €13 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,590 €5,855 €6,047 €5,910 €
Profit/loss for the accounting period after tax265 €192 €−137 €−316 €
Liabilities388 €759 €790 €705 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities168 €539 €610 €525 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions220 €220 €180 €180 €

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 periodQ126Excess deduction for the period69 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • faktoring a forfaitingValid from Thursday, April 24, 2014
  • čistiace a upratovacie službyValid from Friday, September 20, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 20, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 20, 2013
  • kuriérske službyValid from Friday, September 20, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 20, 2013
  • odevná výrobaValid from Friday, September 20, 2013
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, September 20, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 20, 2013
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, September 20, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, June 2, 2017

    Address Százszorszép utca 53, 2013 Pomáz, Maďarsko

  • Konateľfrom Friday, June 2, 2017

    Address Jókai Mór utca 7, 2712 Nyársapát, Maďarsko

  • KonateľFriday, September 20, 2013 – Wednesday, June 28, 2017

    Address Mestský Majer 1001/15, 93101 Šamorín, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2017

    Address Százszorszép utca 53, 2013 Pomáz, Maďarsko

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2017

    Address Jókai Mór utca 7, 2712 Nyársapát, Maďarsko

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Wednesday, June 28, 2017

    Address Mestský Majer 1001/15, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 35, 93101 Šamorín, Slovenská republikafrom Thursday, June 29, 2017
    • Bratislavská cesta 81/37, 93101 Šamorín, Slovenská republikaFriday, September 20, 2013 – Wednesday, June 28, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32580/T
Main activity
Zber iného ako nebezpečného odpadu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
D&K Trade, s.r.o.

Registered office

D&K Trade, s.r.o.

Hlavná 35, 93101 Šamorín

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