DynaCorp. s.r.o.

Company financial profile・Company ID 47551852・Hlavná 255/32, 94652 Imeľ・Founded 2014

Financial report Financial statements

Active

Turnover 2019

79 K €

+11 %

Company ID: 47551852
Tax ID: 2023989462
VAT ID: —

Registered office: DynaCorp. s.r.o.Hlavná 255/32 94652 Imeľ
Established: Wednesday, January 8, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36562/N

Profit 2019

7,241 €

+99 %Net profit after tax

Assets

78 K €

+36 %Total assets, stated excl. VAT

Equity

35 K €

+27 %Assets less external liabilities

Debt ratio

55.9 %

+3.1 ppLiabilities / total assets

Gross margin

31.8 %

+25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

+11 %

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

9.1 %

+4.1 pp

Profit / revenue

Profit margin

9.1 %

+4.1 pp

Profit / sales

ROA

9.3 %

+3.0 pp

Return on assets

ROE

21.0 %

+7.6 pp

Return on equity

Return on costs

10.1 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

+25 pp

Added value / revenue

Earnings before tax

9,166 €

+97 %

Profit + income tax

Effective tax

21.0 %

−0.8 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	2016	2017	2018	2019
Sales of products, services and goods	37 K €	35 K €	72 K €	79 K €
Value added	8,095 €	155 €	5,056 €	25 K €
Operating revenue	42 K €	36 K €	72 K €	79 K €
Profit after tax	1,781 €	218 €	3,639 €	7,241 €
Income tax	502 €	94 €	1,012 €	1,925 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	5,718 €	−85 €	0 €	16 K €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets65 K €

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

Liabilities and equity

Equity35 K €
Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	26 K €	28 K €	58 K €	78 K €
Non-current assets	14 K €	13 K €	14 K €	14 K €
Property, plant and equipment	14 K €	13 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	16 K €	44 K €	65 K €
Inventory	0 €	0 €	353 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	886 €	2,044 €	100 €
Financial accounts	12 K €	15 K €	42 K €	65 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	26 K €	28 K €	58 K €	78 K €
Equity	23 K €	24 K €	27 K €	35 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	1,551 €	3,243 €	3,451 €	6,908 €
Profit/loss for the accounting period after tax	1,781 €	218 €	3,639 €	7,241 €
Liabilities	2,125 €	4,551 €	30 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	62 €
Current liabilities	2,125 €	4,551 €	30 K €	44 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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPDebt amount478.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Čistiace a upratovacie službyValid from Friday, September 11, 2015
Diskotekárska činnosťValid from Friday, September 11, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 11, 2015
Donašková službaValid from Friday, September 11, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, September 11, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 11, 2015
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, September 11, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, September 11, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 11, 2015
Prevádzkovanie výdajne stravyValid from Friday, September 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Pavol VicianActive
Konateľfrom Tuesday, August 4, 2015
Address Hlavná 255/32, 94652 Imeľ, Slovenská republika
Štefan SzűcsEnded
KonateľTuesday, August 4, 2015 – Monday, September 3, 2018
Address Zlatná na Ostrove 661, 94612 Zlatná na Ostrove, Slovenská republika
Eva ProkopcováEnded
KonateľWednesday, January 8, 2014 – Thursday, September 10, 2015
Address Dunajské nábrežie 785/46, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Pavol VicianActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 4, 2018
Address Hlavná 255/32, 94652 Imeľ, Slovenská republika
Share100 %Contribution20,000 EUR
Pavol VicianEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Monday, September 3, 2018
Address Hlavná 255/32, 94652 Imeľ, Slovenská republika
Share50 %Contribution10,000 EUR
Štefan SzűcsEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Monday, September 3, 2018
Address Zlatná na Ostrove 661, 94612 Zlatná na Ostrove, Slovenská republika
Share50 %Contribution10,000 EUR
Eva ProkopcováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Thursday, September 10, 2015
Address Dunajské nábrežie 785/46, 94501 Komárno, Slovenská republika
Share50 %Contribution10,000 EUR
Eva TóthováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Thursday, September 10, 2015
Address Meštianska 20/19, 94501 Komárno, Slovenská republika
Share50 %Contribution10,000 EUR
Eva ProkopcováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2014 – Wednesday, December 10, 2014
Address Dunajské nábrežie 785/46, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Eva TóthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2014 – Wednesday, December 10, 2014
Address Meštianska 20/19, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
2 records
- DynaCorp. s.r.o.from Friday, September 11, 2015
- QETTELY s.r.o.Wednesday, January 8, 2014 – Thursday, September 10, 2015
Registered office
2 records
- Hlavná 255/32, 94652 Imeľ, Slovenská republikafrom Friday, September 11, 2015
- Slnečná 641, 94501 Komárno, Slovenská republikaWednesday, January 8, 2014 – Thursday, September 10, 2015

Legal predecessor

Begony s.r.o.
ID No.: 47551933from Thursday, December 11, 2014
Slnečná 641, Komárno, Slovenská republika
CSERE-BERE s.r.o.
ID No.: 46242741from Thursday, December 11, 2014
Selyeho 2986/7, Komárno, Slovenská republika
Manola s.r.o.
ID No.: 47552140from Thursday, December 11, 2014
Slnečná 641, Komárno, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36562/N
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, December 11, 2014Rozhodnutie jediného spoločníka zo dňa 15.11.2014, s doložkou o osvedčení pravosti podpisu zo dňa 20.11.2014 o zrušení spoločnosti : 1/ Begony s.r.o., so sídlom Slnečná 641, 945 01 Komárno, IČO: 47 551 933, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl.č. 36455/N a rozhodnutie jediného spoločníka zo dňa 15.11.2014, s doložkou o osvedčení pravosti podpisu zo dňa 20.11.2014 o zrušení spoločnosti : 2/ Manola s.r.o., so sídlom Slnečná 641, 945 01 Komárno, IČO: 47 552 140, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl.č. 36091/N a rozhodnutie jediného spoločníka zo dňa 15.11.2014, s doložkou o osvedčení pravosti podpisu zo dňa 20.11.2014 o zrušení spoločnosti 3/ CSERE-BERE s.r.o., so sídlom Selyeho 2986/7, 945 01 Komárno, IČO:46 242 741, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vl.č. 29340/N bez likvidácie ich zlúčením s nástupníckou spoločnosťou QETTELY s.r.o., so sídlom Slnečná 641, 945 01 Komárno, IČO: 47 551 852, zapísaná v Obchodnom registri Okresného súdu Nitra., oddiel Sro, vl.č. 36562/N na základe zmluvy o zlúčení zo dňa 20.11.2014 vo forme notárskej zápisnice č. N 2237/2014 NZ 46325/2014 NCRls 47169/2014, ktorá preberá všetky práva a záväzky zanikajúcich spoločností ku dňu 11.12.2014 teda dňom zápisu zlúčenia do obchodného registra.
Thursday, December 11, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

DynaCorp. s.r.o.

Registered office

DynaCorp. s.r.o.

Hlavná 255/32, 94652 Imeľ

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DynaCorp. 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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