DANLI s.r.o.

Company financial profile・Company ID 47855592・Mäsiarska 50, 04001 Košice - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2016

31 K €

+281 %

Company ID: 47855592
Tax ID: 2024126566
VAT ID: —

Registered office: DANLI s.r.o.Mäsiarska 50 04001 Košice - mestská časť Staré Mesto
Established: Thursday, August 21, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36415/V

Profit 2016

1,971 €

+129 %Net profit after tax

Assets

42 K €

+2,686 %Total assets, stated excl. VAT

Equity

702 €

+155 %Assets less external liabilities

Debt ratio

98.4 %

−85 ppLiabilities / total assets

Gross margin

6.2 %

−86 ppGross profit / sales

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Andromia score

—

Profit

+129 %

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

Revenue

+266 %

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

6.3 %

+89 pp

Profit / revenue

Profit margin

6.6 %

+90 pp

Profit / sales

ROA

4.6 %

+451 pp

Return on assets

ROE

280.8 %

−255 pp

Return on equity

Return on costs

6.7 %

+52 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

−86 pp

Added value / revenue

Earnings before tax

2,931 €

+150 %

Profit + income tax

Effective tax

32.8 %

+49 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	2014	2015	2016
Sales of products, services and goods	3,900 €	8,190 €	30 K €
Value added	3,790 €	7,538 €	1,865 €
Operating revenue	3,900 €	8,190 €	31 K €
Profit after tax	529 €	−6,798 €	1,971 €
Income tax	150 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	3,101 €	6,975 €	0 €

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

Assetsexcl. VAT

Non-current assets6,000 €
Current assets36 K €

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

Liabilities and equity

Equity702 €
Liabilities42 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,452 €	1,524 €	42 K €
Non-current assets	0 €	0 €	6,000 €
Property, plant and equipment	0 €	0 €	6,000 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,452 €	1,524 €	36 K €
Inventory	0 €	80 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	64 €	36 K €
Financial accounts	7,452 €	1,380 €	925 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,452 €	1,524 €	42 K €
Equity	5,529 €	−1,269 €	702 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	529 €	−6,269 €
Profit/loss for the accounting period after tax	529 €	−6,798 €	1,971 €
Liabilities	1,923 €	2,793 €	42 K €
Non-current liabilities	0 €	20 €	0 €
Current liabilities	1,805 €	1,568 €	42 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	6 €
Provisions	118 €	1,203 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Finančný leasingValid from Thursday, October 9, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, October 9, 2014
SkladovanieValid from Thursday, October 9, 2014
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, October 9, 2014
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, October 9, 2014
Administratívne služby.Valid from Thursday, August 21, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Thursday, August 21, 2014
Čistiace a upratovacie službyValid from Thursday, August 21, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Thursday, August 21, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Thursday, August 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Sándor SzabadosActive
Konateľfrom Monday, October 9, 2017
Address Petöfi Sándor 25, 8145 Nádasdladány, Maďarsko
Viktor KirályEnded
KonateľTuesday, May 3, 2016 – Wednesday, January 24, 2018
Address E. Adyho 2861/5, 07701 Kráľovský Chlmec, Slovenská republika
Lucia FazekašováEnded
KonateľTuesday, September 16, 2014 – Friday, May 27, 2016
Address Cintorínska 282, 04415 Vyšná Myšľa, Slovenská republika
Patrik PeniakEnded
KonateľThursday, August 21, 2014 – Wednesday, October 8, 2014
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Sándor SzabadosActive
Spoločník v.o.s. / s.r.o.from Friday, November 10, 2017
Address Petöfi Sándor 25, 8145 Nádasdladány, Maďarsko
Share100 %Contribution5,000 EUR
Viktor KirályEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Thursday, November 9, 2017
Address E. Adyho 2861/5, 07701 Kráľovský Chlmec, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia FazekašováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Friday, May 27, 2016
Address Cintorínska 282, 04415 Vyšná Myšľa, Slovenská republika
Share100 %Contribution5,000 EUR
Spoločnosti Slovensko s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Wednesday, October 8, 2014
Address Námestie SNP 16, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Mäsiarska 50, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 28, 2016
- Barčianska 68, 04017 Košice-Barca, Slovenská republikaThursday, October 9, 2014 – Friday, May 27, 2016
- Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaThursday, August 21, 2014 – Wednesday, October 8, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36415/V
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

DANLI s.r.o.

Registered office

DANLI s.r.o.

Mäsiarska 50, 04001 Košice - mestská časť Staré Mesto

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DANLI 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

Registered office

Registration

Registered office

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