DAVAD s.r.o.

Company financial profile・Company ID 47779691・Košická 49, 821 08 Bratislava-Ružinov・Founded 2014

Financial report Financial statements

Active

Turnover 2025

31 K €

−13 %

Company ID: 47779691
Tax ID: 2024119614
VAT ID: SK2024119614, under §4, registered since Saturday, November 1, 2014

Registered office: DAVAD s.r.o.Košická 49 821 08 Bratislava-Ružinov
Established: Wednesday, July 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145789/B

Profit 2025

−5,400 €

−139 %Net profit after tax

Assets

206 K €

−3.1 %Total assets, stated excl. VAT

Equity

85 K €

−6.0 %Assets less external liabilities

Debt ratio

59.0 %

+1.3 ppLiabilities / total assets

Gross margin

-10.5 %

−59 ppGross profit / sales

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Andromia score

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Profit

−139 %

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

Revenue

−13 %

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

-17.5 %

−56 pp

Profit / revenue

Profit margin

-17.5 %

−56 pp

Profit / sales

ROA

-2.6 %

−9.0 pp

Return on assets

ROE

-6.4 %

−22 pp

Return on equity

Return on costs

-14.9 %

−78 pp

Profit / (revenue − profit)

Added value to revenue

-10.5 %

−59 pp

Added value / revenue

Earnings before tax

−5,060 €

−133 %

Profit + income tax

Effective tax

-6.7 %

−18 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	2022	2023	2024	2025
Sales of products, services and goods	24 K €	30 K €	35 K €	31 K €
Value added	6,775 €	−2,661 €	17 K €	−3,246 €
Operating revenue	24 K €	30 K €	35 K €	31 K €
Profit after tax	−4,558 €	−4,276 €	14 K €	−5,400 €
Income tax	587 €	0 €	1,710 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets183 K €
Current assets23 K €

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

Liabilities and equity

Equity85 K €
Liabilities122 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	210 K €	208 K €	213 K €	206 K €
Non-current assets	192 K €	187 K €	185 K €	183 K €
Property, plant and equipment	44 K €	42 K €	41 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	148 K €	144 K €	144 K €	143 K €
Current assets	18 K €	21 K €	27 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	998 €	1,038 €	663 €	546 €
Financial accounts	17 K €	20 K €	27 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	210 K €	208 K €	213 K €	206 K €
Equity	76 K €	72 K €	90 K €	85 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,379 €	821 €	821 €	15 K €
Profit/loss for the accounting period after tax	−4,558 €	−4,276 €	14 K €	−5,400 €
Liabilities	134 K €	136 K €	123 K €	122 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	134 K €	135 K €	123 K €	121 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	150 €	270 €

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 period0526Excess deduction for the period315.75 €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

25 registered activities

prieskum trhu a verejnej mienkyValid from Tuesday, November 25, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, November 25, 2014
administratívne službyValid from Wednesday, July 30, 2014
baliace činnosti, manipulácia s tovaromValid from Wednesday, July 30, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 30, 2014
čistiace a upratovacie službyValid from Wednesday, July 30, 2014
faktoring a forfaitingValid from Wednesday, July 30, 2014
finančný leasingValid from Wednesday, July 30, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 30, 2014
kuriérske službyValid from Wednesday, July 30, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Bernadeta KoreňováActive
Konateľfrom Saturday, November 1, 2014
Address Kováčska 532/7, 93101 Šamorín, Slovenská republika
Ing. Valér Demjan, PhD.Active
Konateľfrom Saturday, November 1, 2014
Address Sedmokráskova 7, 82101 Bratislava-Ružinov, Slovenská republika
Martin VejnarEnded
KonateľWednesday, July 30, 2014 – Monday, November 24, 2014
Address Izbická 1528/1, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 4

Ing. Valér Demjan, PhD.Active
Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022
Address Sedmokráskova 7, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Bernadeta KoreňováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2014
Address Kováčska 532/7, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Valér Demjan, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 25, 2014 – Thursday, September 8, 2022
Address Sedmokráskova 7, 82101 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Martin VejnarEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2014 – Monday, November 24, 2014
Address Izbická 1528/1, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- DAVAD s.r.o.from Tuesday, November 25, 2014
- Wein s.r.o.Wednesday, July 30, 2014 – Monday, November 24, 2014
Registered office
2 records
- Košická 49, 82108 Bratislava-Ružinov, Slovenská republikafrom Tuesday, November 25, 2014
- Floriánova 5, 08001 Prešov, Slovenská republikaWednesday, July 30, 2014 – Monday, November 24, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145789/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, November 25, 2014Rozhodnutie jediného spoločníka zo dňa: 31.10.2014

DAVAD s.r.o.

Registered office

DAVAD s.r.o.

Košická 49, 821 08 Bratislava-Ružinov

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DAVAD 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder