Active

DANAI SK, s.r.o.

Company financial profile・Company ID 48092142・Pod Koscelcom 298/25, 08271 Krivany・Founded 2015

Financial report Financial statements

Turnover 2025

613 K €

−27 %

Company ID: 48092142
Tax ID: 2120035313
VAT ID: SK2120035313, under §4, registered since Monday, April 20, 2015

Registered office: DANAI SK, s.r.o.Pod Koscelcom 298/25 08271 Krivany
Established: Thursday, March 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31298/P

Profit 2025

−50 K €

−18 %

Assets

317 K €

−19 %

Equity

−8,099 €

−119 %

Debt ratio

102.6 %

+13 pp

Gross margin

18.8 %

−1.3 pp

Coming soon

Andromia score

—

Profit

−18 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.2 %

−3.2 pp

Profit / revenue

ROA

-15.9 %

−5.0 pp

Return on assets

ROE

622.0 %

+723 pp

Return on equity

Current ratio

0.40

−23 %

Current assets / current liabilities

Earnings before tax

−47 K €

−20 %

Profit + income tax

Effective tax

-8.3 %

+1.6 pp

Income tax / earnings before tax

Net working capital

−166 K €

−15 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	723 K €	719 K €	770 K €	589 K €
Value added	137 K €	168 K €	155 K €	111 K €
Operating revenue	728 K €	746 K €	842 K €	613 K €
Profit after tax	−7,671 €	17 K €	−43 K €	−50 K €
Income tax	0 €	2,879 €	3,840 €	3,840 €
Current income tax	—	—	3,840 €	3,840 €

Assets

Non-current assets207 K €
Current assets110 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−8,099 €
Liabilities326 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	279 K €	364 K €	391 K €	317 K €
Non-current assets	178 K €	214 K €	233 K €	207 K €
Property, plant and equipment	178 K €	214 K €	233 K €	207 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	101 K €	150 K €	155 K €	110 K €
Inventory	0 €	11 K €	11 K €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	113 K €	97 K €	50 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	31 K €	26 K €	47 K €	50 K €
Accruals and deferrals	—	—	3,062 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	279 K €	364 K €	391 K €	317 K €
Equity	68 K €	85 K €	42 K €	−8,099 €
Share capital	54 K €	54 K €	54 K €	54 K €
Funds and other equity components	—	—	3,580 €	3,580 €
Profit/loss of previous years	18 K €	11 K €	27 K €	−15 K €
Profit/loss for the accounting period after tax	−7,671 €	17 K €	−43 K €	−50 K €
Liabilities	211 K €	279 K €	349 K €	326 K €
Non-current liabilities	0 €	0 €	50 K €	49 K €
Current liabilities	184 K €	273 K €	299 K €	276 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	27 K €	6,648 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,048.24 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Tuesday, June 6, 2017
čistiace služby a upratovacie službyValid from Tuesday, June 6, 2017
kuriérske službyValid from Tuesday, June 6, 2017
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, June 6, 2017
sťahovacie službyValid from Tuesday, June 6, 2017
vedenie účtovníctvaValid from Tuesday, June 6, 2017
výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, June 18, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 19, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 19, 2015
Opracovanie kovu jednoduchým spôsobomValid from Thursday, March 19, 2015

Statutory bodies and related persons

Statutory body

2 active of 2

Magdaléna Danaiová
Konateľfrom Thursday, March 19, 2015
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Vladimír Danai
Konateľfrom Thursday, March 19, 2015
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika

Related persons

3 active of 7

Magdaléna Danaiová
Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Share20.37 %Contribution11,000 EUR
Lukáš Danai
Spoločník v.o.s. / s.r.o.from Friday, April 17, 2015
Address Mukačevská 14, 08001 Prešov, Slovenská republika
Share20.37 %Contribution11,000 EUR
Vladimír Danai
Spoločník v.o.s. / s.r.o.from Friday, April 17, 2015
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Share59.26 %Contribution32,000 EUR
Magdaléna DanaiováInactive
Spoločník v.o.s. / s.r.o.Friday, April 17, 2015 – Monday, August 15, 2022
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Share20.37 %Contribution11,000 EUR
Lukáš DanaiInactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2015 – Thursday, April 16, 2015
Address Mukačevská 14, 08001 Prešov, Slovenská republika
Share20 %Contribution1,000 EUR
Magdaléna DanaiováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2015 – Thursday, April 16, 2015
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Share20 %Contribution1,000 EUR
Vladimír DanaiInactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2015 – Thursday, April 16, 2015
Address Pod Koscelcom 298/25, 08271 Krivany, Slovenská republika
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31298/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANAI SK, s.r.o.

Registered office

DANAI SK, s.r.o.

Pod Koscelcom 298/25, 08271 Krivany

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DANAI SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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