Company data from Slovak public registers

Andromia Insight
Active

DANLI s.r.o.

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

Financial reportFinancial statements

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 %

Assets

42 K €

+2,686 %

Equity

702 €

+155 %

Debt ratio

98.4 %

−85 pp

Gross margin

6.2 %

−86 pp
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Andromia score

—

Profit

+129 %
529 €−6,798 €1,971 €201420152016

Revenue

+266 %
3,900 €8,190 €30 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

+89 pp

Profit / revenue

ROA

4.6 %

+451 pp

Return on assets

ROE

280.8 %

−255 pp

Return on equity

Current ratio

0.87

−10 %

Current assets / current liabilities

Earnings before tax

2,931 €

+150 %

Profit + income tax

Effective tax

32.8 %

+49 pp

Income tax / earnings before tax

Net working capital

−5,292 €

−11,927 %

Current assets − current liabilities

Revenue CAGR

177.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,900 €20148,190 €201531 K €2016

Income statement

Item201420152016
Sales of products, services and goods3,900 €8,190 €30 K €
Value added3,790 €7,538 €1,865 €
Operating revenue3,900 €8,190 €31 K €
Profit after tax529 €−6,798 €1,971 €
Income tax150 €960 €960 €

Assets

  • Non-current assets6,000 €
  • Current assets36 K €

Liabilities and equity

  • Equity702 €
  • Liabilities42 K €

Balance sheet

Assets

Item201420152016
Total assets7,452 €1,524 €42 K €
Non-current assets0 €0 €6,000 €
Property, plant and equipment0 €0 €6,000 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,452 €1,524 €36 K €
Inventory0 €80 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €64 €36 K €
Financial accounts7,452 €1,380 €925 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,452 €1,524 €42 K €
Equity5,529 €−1,269 €702 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €529 €−6,269 €
Profit/loss for the accounting period after tax529 €−6,798 €1,971 €
Liabilities1,923 €2,793 €42 K €
Non-current liabilities0 €20 €0 €
Current liabilities1,805 €1,568 €42 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €2 €6 €
Provisions118 €1,203 €0 €

Income tax

Tax liability trend

150 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • 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 Szabados
    Konateľfrom Monday, October 9, 2017

    Address Petöfi Sándor 25, 8145 Nádasdladány, Maďarsko

  • Viktor KirályInactive
    KonateľTuesday, May 3, 2016 – Wednesday, January 24, 2018

    Address E. Adyho 2861/5, 07701 Kráľovský Chlmec, Slovenská republika

  • Lucia FazekašováInactive
    KonateľTuesday, September 16, 2014 – Friday, May 27, 2016

    Address Cintorínska 282, 04415 Vyšná Myšľa, Slovenská republika

  • Patrik PeniakInactive
    KonateľThursday, August 21, 2014 – Wednesday, October 8, 2014

    Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Sándor Szabados
    Spoločník v.o.s. / s.r.o.from Friday, November 10, 2017

    Address Petöfi Sándor 25, 8145 Nádasdladány, Maďarsko

    Share100 %Contribution5,000 EUR
  • Viktor KirályInactive
    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 FazekašováInactive
    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.Inactive
    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

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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