Daenerys družstvo v likvidácii

Company financial profile・Company ID 48037940・Potočná 11, 90091 Limbach・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2022

65 K €

Company ID: 48037940
Tax ID: 2120002566
VAT ID: —

Registered office: Daenerys družstvo v likvidáciiPotočná 11 90091 Limbach
Established: Saturday, January 31, 2015
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Bratislava III, Dr/799/B

Profit 2022

2,765 €

−89 %Net profit after tax

Assets

102 K €

+177 %Total assets, stated excl. VAT

Equity

−12 K €

+19 %Assets less external liabilities

Debt ratio

111.4 %

−28 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−89 %

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

Revenue

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

4.3 %

Profit / revenue

Profit margin

4.3 %

Profit / sales

ROA

2.7 %

−64 pp

Return on assets

ROE

-23.8 %

+148 pp

Return on equity

Return on costs

4.4 %

+104 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,500 €

−86 %

Profit + income tax

Effective tax

21.0 %

+21 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
Sales of products, services and goods	0 €	65 K €
Value added	0 €	65 K €
Operating revenue	0 €	65 K €
Profit after tax	25 K €	2,765 €
Income tax	0 €	735 €
Current income tax	0 €	735 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets37 €
Current assets102 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−12 K €
Liabilities113 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	12 K €	12 K €	37 K €	102 K €
Non-current assets	37 €	37 €	37 €	37 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	37 €	37 €	37 €	37 €
Current assets	12 K €	12 K €	37 K €	102 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,600 €	52 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	12 K €	35 K €	50 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	12 K €	12 K €	37 K €	102 K €
Equity	−39 K €	−39 K €	−14 K €	−12 K €
Share capital	1,250 €	1,250 €	1,250 €	1,250 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−70 K €	−70 K €	−70 K €	−46 K €
Profit/loss for the accounting period after tax	0 €	0 €	25 K €	2,765 €
Liabilities	51 K €	51 K €	51 K €	113 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	51 K €	51 K €	51 K €	113 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne služby.Valid from Saturday, January 31, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Saturday, January 31, 2015
Čistiace a upratovacie služby.Valid from Saturday, January 31, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, January 31, 2015
Prenájom hnuteľných vecí.Valid from Saturday, January 31, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Saturday, January 31, 2015
Reklamné a marketingové služby.Valid from Saturday, January 31, 2015
Služby súvisiace s počítačovým spracovaním údajov.Valid from Saturday, January 31, 2015
Sprostredkovateľská činnosť v oblasti obchodu.Valid from Saturday, January 31, 2015
Sprostredkovateľská činnosť v služieb.Valid from Saturday, January 31, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

JUDr. Jozef KrajčaActive
Likvidátorfrom Friday, January 9, 2026
Address Levanduľová 20235/31, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
JUDr. Jozef KrajčaActive
Predsedafrom Wednesday, February 24, 2021
Address Belinského 1044/21, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Ján FerenciEnded
PredsedaSaturday, January 31, 2015 – Thursday, March 18, 2021
Address Tomášikova 147/5, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

No related persons are recorded.

Company history

2 changes in the register

Names
2 records
- Daenerys družstvo v likvidáciifrom Friday, January 9, 2026
- Daenerys družstvoSaturday, January 31, 2015 – Thursday, January 8, 2026
Registered office
2 records
- Potočná 11, 90091 Limbach, Slovenská republikafrom Friday, March 19, 2021
- Tolstého 28, 04001 Košice-Sever, Slovenská republikaSaturday, January 31, 2015 – Thursday, March 18, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/799/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 9, 2026Likvidácia: Vstup do likvidácie - dátum: 9.1.2026

Daenerys družstvo v likvidácii

Registered office

Daenerys družstvo v likvidácii

Potočná 11, 90091 Limbach

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Daenerys družstvo v likvidácii

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

Registration

Legal facts

Registered office

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