dunaj.academy s.r.o.

Company financial profile・Company ID 47395591・Hurbanova 1, 902 03 Pezinok・Founded 2013

Financial report Financial statements

Active

Turnover 2021

7,917 €

+31,568 %

Company ID: 47395591
Tax ID: 2023851742
VAT ID: —

Registered office: dunaj.academy s.r.o.Hurbanova 1 902 03 Pezinok
Established: Saturday, September 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91720/B

Profit 2021

−1,108 €

+71 %Net profit after tax

Assets

5,254 €

−18 %Total assets, stated excl. VAT

Equity

3,108 €

−26 %Assets less external liabilities

Debt ratio

40.9 %

+7.0 ppLiabilities / total assets

Gross margin

19.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+71 %

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.

Net margin

-14.0 %

+15,426 pp

Profit / revenue

Profit margin

-14.0 %

Profit / sales

ROA

-21.1 %

+39 pp

Return on assets

ROE

-35.6 %

+56 pp

Return on equity

Return on costs

-12.3 %

+87 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

+4,892 pp

Added value / revenue

Earnings before tax

−1,108 €

+71 %

Profit + income tax

Effective tax

-0.0 %

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	0 €	0 €	0 €	7,917 €
Value added	−2,680 €	−4,667 €	−1,218 €	1,556 €
Operating revenue	38 €	0 €	25 €	7,917 €
Profit after tax	−4,790 €	−5,509 €	−3,860 €	−1,108 €
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 €	17 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,254 €

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

Liabilities and equity

Equity3,108 €
Liabilities2,146 €

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	14 K €	9,031 €	6,372 €	5,254 €
Non-current assets	1,037 €	495 €	0 €	0 €
Property, plant and equipment	1,037 €	495 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	8,536 €	6,372 €	5,254 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,266 €	4,147 €	2,229 €	136 €
Financial accounts	5,152 €	4,389 €	4,143 €	5,118 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	14 K €	9,031 €	6,372 €	5,254 €
Equity	14 K €	8,075 €	4,215 €	3,108 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	8,084 €	2,575 €	−1,284 €
Profit/loss for the accounting period after tax	−4,790 €	−5,509 €	−3,860 €	−1,108 €
Liabilities	871 €	956 €	2,157 €	2,146 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	871 €	956 €	2,157 €	2,146 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 27, 2015
počítačové službyValid from Tuesday, October 27, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 27, 2015
prevádzka malých plavidielValid from Tuesday, October 27, 2015
rozmnožovanie nahraných nosičov záznamu zvuku a obrazu so súhlasom autoraValid from Tuesday, October 27, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 27, 2015
služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, October 27, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 27, 2015
uskutočňovanie stavieb a ich zmienValid from Tuesday, October 27, 2015
verejné obstarávanieValid from Tuesday, October 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej VilimActive
Konateľfrom Tuesday, March 20, 2018
Address Hurbanova 1, 90203 Pezinok, Slovenská republika
Ing. Peter PokrivčákEnded
KonateľMonday, October 12, 2015 – Friday, May 25, 2018
Address Osloboditeľská 8, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Mgr. Silvia RajnováEnded
KonateľSaturday, September 7, 2013 – Monday, October 26, 2015
Address Záhorácka 1930/33, 90101 Malacky, Slovenská republika

Related persons

1 active of 7

Andrej VilimActive
Spoločník v.o.s. / s.r.o.from Saturday, May 26, 2018
Address Hurbanova 1, 90203 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej VilimEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Friday, May 25, 2018
Address Hurbanova 1, 90203 Pezinok, Slovenská republika
Share35 %Contribution1,750 EUR
Ing. Peter PokrivčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Friday, May 25, 2018
Address Osloboditeľská 8, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share15 %Contribution750 EUR
WEH LimitedEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Friday, May 25, 2018
Address Ivykou 73, 3081 Limassol, Cyperská republika
Share50 %Contribution2,500 EUR
CS Partner SEEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Monday, October 26, 2015
Address Palisády 33, 81106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
CompanyHouse, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2013 – Thursday, September 10, 2015
Address Palisády 33, 81106 Bratislava, Slovenská republika
CompanyService, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 7, 2013 – Monday, October 26, 2015
Address Palisády 33, 81106 Bratislava, Slovenská republika

Company history

2 changes in the register

Names
2 records
- dunaj.academy s.r.o.from Saturday, May 26, 2018
- VENTOR, s.r.o.Saturday, September 7, 2013 – Friday, May 25, 2018
Registered office
2 records
- Hurbanova 1, 90203 Pezinok, Slovenská republikafrom Saturday, May 26, 2018
- Šulekova 2, 81106 Bratislava-Staré Mesto, Slovenská republikaSaturday, September 7, 2013 – Friday, May 25, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91720/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, October 27, 2015Zápisnica z MVZ z 12.10.2015.
Saturday, September 7, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 21.08.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

dunaj.academy s.r.o.

Registered office

dunaj.academy s.r.o.

Hurbanova 1, 902 03 Pezinok

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dunaj.academy 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

Registration

Legal facts

Registered office

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