Dharma s.r.o.

Company financial profile・Company ID 47454717・Bratislavská cesta 45, 91702 Trnava・Founded 2013

Financial report Financial statements

Active

Turnover 2024

30 K €

−3.9 %

Company ID: 47454717
Tax ID: 2023880386
VAT ID: —

Registered office: Dharma s.r.o.Bratislavská cesta 45 91702 Trnava
Established: Friday, October 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32781/T

Profit 2024

1,130 €

−76 %Net profit after tax

Assets

45 K €

+6.4 %Total assets, stated excl. VAT

Equity

37 K €

+3.1 %Assets less external liabilities

Debt ratio

17.9 %

+2.6 ppLiabilities / total assets

Gross margin

61.7 %

−4.4 ppGross profit / sales

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Andromia score

—

Profit

−76 %

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

Revenue

−3.9 %

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

3.8 %

−11 pp

Profit / revenue

Profit margin

3.8 %

−11 pp

Profit / sales

ROA

2.5 %

−8.6 pp

Return on assets

ROE

3.0 %

−10 pp

Return on equity

Return on costs

3.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

61.7 %

−4.4 pp

Added value / revenue

Earnings before tax

1,752 €

−70 %

Profit + income tax

Effective tax

35.5 %

+16 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	2021	2022	2023	2024
Sales of products, services and goods	27 K €	25 K €	31 K €	30 K €
Value added	17 K €	16 K €	21 K €	18 K €
Operating revenue	34 K €	25 K €	31 K €	30 K €
Profit after tax	−1,743 €	168 €	4,718 €	1,130 €
Income tax	0 €	176 €	1,143 €	622 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	25 K €	14 K €	14 K €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets45 K €

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

Liabilities and equity

Equity37 K €
Liabilities8,095 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	35 K €	35 K €	43 K €	45 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	35 K €	43 K €	45 K €
Inventory	0 €	588 €	0 €	0 €
Non-current receivables	0 €	743 €	1,751 €	4,392 €
Current receivables	26 K €	22 K €	24 K €	22 K €
Financial accounts	9,006 €	11 K €	16 K €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	35 K €	35 K €	43 K €	45 K €
Equity	31 K €	31 K €	36 K €	37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	27 K €	26 K €	26 K €	31 K €
Profit/loss for the accounting period after tax	−1,743 €	168 €	4,718 €	1,130 €
Liabilities	4,195 €	3,429 €	6,522 €	8,095 €
Non-current liabilities	235 €	293 €	349 €	415 €
Current liabilities	2,652 €	2,381 €	4,953 €	6,597 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,308 €	755 €	1,220 €	1,083 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, December 1, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trnava1×0 €Tuesday, December 1, 2020

Recent contracts

View all

Dohoda č. 20/08/54X/33 o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci národného projektu "Pracuj, zmeň svoj život" Aktivita 3
Úrad práce, sociálnych vecí a rodiny Trnava0 €Tuesday, December 1, 2020

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

Business activities

9 registered activities

Administratívne službyValid from Friday, October 4, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 4, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 4, 2013
Masérske službyValid from Friday, October 4, 2013
Prenájom hnuteľných vecíValid from Friday, October 4, 2013
Reklamné a marketingové službyValid from Friday, October 4, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 4, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 4, 2013
Vedenie účtovníctvaValid from Friday, October 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Jana GörcsováActive
Konateľfrom Tuesday, December 8, 2015
Address Opoj 265, 91932 Opoj, Slovenská republika
Jana GörcsováEnded
KonateľTuesday, December 8, 2015 – Friday, November 25, 2022
Address D. Štúra 761/25, 92601 Sereď, Slovenská republika
Veronika MolnárováEnded
KonateľMonday, December 29, 2014 – Monday, January 11, 2016
Address Suchá nad Parnou 715, 91901 Suchá nad Parnou, Slovenská republika
Jana Görcsová, MScEnded
KonateľFriday, October 4, 2013 – Tuesday, February 24, 2015
Address D. Štúra 761/25, 92601 Sereď, Slovenská republika

Related persons

1 active of 4

Jana GörcsováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2022
Address Opoj 265, 91932 Opoj, Slovenská republika
Share100 %Contribution5,000 EUR
Jana GörcsováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Friday, November 25, 2022
Address D. Štúra 761/25, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Veronika MolnárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2015 – Monday, January 11, 2016
Address Suchá nad Parnou 715, 91901 Suchá nad Parnou, Slovenská republika
Share100 %Contribution5,000 EUR
Jana Görcsová, MScEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2013 – Tuesday, February 24, 2015
Address D. Štúra 761/25, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32781/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Dharma s.r.o.

Registered office

Dharma s.r.o.

Bratislavská cesta 45, 91702 Trnava

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Dharma 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

Registration

Registered office

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