Company data from Slovak public registers

DANALI s.r.o.

Company financial profile・Company ID 48172049・Diakovce 501, 92581 Diakovce・Founded 2015

Active

Turnover 2025

33 K €

+595 %
Company ID
48172049
Tax ID
2120071536
VAT ID
—
Registered office
DANALI s.r.o.Diakovce 501 92581 Diakovce
Established
Saturday, May 23, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/58502/T

Profit 2025

6,134 €

+2,468 %Net profit after tax

Assetsexcl. VAT

93 K €

+6.2 %Total assets, stated excl. VAT

Equity

90 K €

+7.4 %Assets less external liabilities

Debt ratio

4.2 %

−1.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

20.6 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,468 %
119 €13 K €54 €14 K €18 K €11 K €7,395 €4,000 €3,496 €−259 €6,134 €201520162017201820192020202120222023202420252015119 €201613 K €201754 €201814 K €201918 K €202011 K €20217,395 €20224,000 €20233,496 €2024−259 €20256,134 €

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

Revenue

+595 %
1,500 €19 K €5,365 €22 K €29 K €23 K €13 K €26 K €15 K €4,693 €33 K €2015201620172018201920202021202220232024202520151,500 €201619 K €20175,365 €201822 K €201929 K €202023 K €202113 K €202226 K €202315 K €20244,693 €202533 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

34 €3,600 €480 €3,500 €4,703 €2,091 €1,350 €715 €617 €340 €340 €20152016201720182019202020212022202320242025Total tax · 201534 €Total tax · 20163,600 €Total tax · 2017480 €Total tax · 20183,500 €Total tax · 20194,703 €Total tax · 20202,091 €Total tax · 20211,350 €Total tax · 2022715 €Total tax · 2023617 €Total tax · 2024340 €Total tax · 2025340 €

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

18.8 %

+24 pp

Profit / revenue

Profit margin

18.8 %

+24 pp

Profit / sales

ROA

6.6 %

+6.9 pp

Return on assets

ROE

6.9 %

+7.2 pp

Return on equity

Return on costs

23.1 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

20.6 %

+15 pp

Added value / revenue

Earnings before tax

6,474 €

+7,893 %

Profit + income tax

Effective tax

5.3 %

−415 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,500 €201519 K €20165,365 €201722 K €201830 K €201925 K €202013 K €202126 K €202215 K €20234,693 €202433 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods26 K €15 K €4,693 €33 K €
Value added7,450 €7,105 €250 €6,717 €
Operating revenue26 K €15 K €4,693 €33 K €
Profit after tax4,000 €3,496 €−259 €6,134 €
Income tax715 €617 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,362 €2,735 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets93 K €

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

Liabilities and equity

  • Equity90 K €
  • Liabilities3,962 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets91 K €92 K €88 K €93 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets91 K €92 K €88 K €93 K €
Inventory0 €0 €0 €0 €
Non-current receivables5,201 €70 K €69 K €69 K €
Current receivables65 K €2,945 €142 €5,053 €
Financial accounts21 K €19 K €18 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities91 K €92 K €88 K €93 K €
Equity80 K €84 K €83 K €90 K €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years60 K €64 K €67 K €67 K €
Profit/loss for the accounting period after tax4,000 €3,496 €−259 €6,134 €
Liabilities11 K €8,070 €4,598 €3,962 €
Non-current liabilities64 €64 €64 €64 €
Current liabilities9,200 €6,568 €3,668 €3,669 €
Long-term bank loans0 €1,438 €853 €229 €
Short-term bank loans2,008 €0 €13 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid from Tuesday, December 13, 2016
  • prevádzkovateľ osobnej cestnej dopravyValid from Tuesday, December 13, 2016
  • administratívne službyValid from Saturday, May 23, 2015
  • baliace činnosti, manipulácia s tovaromValid from Saturday, May 23, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 23, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 23, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 23, 2015
  • kuriérske službyValid from Saturday, May 23, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, May 23, 2015
  • počítačové službyValid from Saturday, May 23, 2015

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Wednesday, October 24, 2018

    Address Diakovce 501, 92581 Diakovce, Slovenská republika

  • Konateľfrom Monday, July 27, 2015

    Address Diakovce 501, 92581 Diakovce, Slovenská republika

  • KonateľWednesday, October 24, 2018 – Monday, December 30, 2024

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

  • KonateľThursday, September 14, 2017 – Monday, October 29, 2018

    Address ul. Kotovskoho 47, 39625 Sadky, Ukrajina

  • KonateľFriday, May 13, 2016 – Friday, September 29, 2017

    Address ul. Gvardejcev Shyronincev 42-B/100, 61123 Kharkiv, Ukrajina

  • KonateľMonday, July 27, 2015 – Monday, December 30, 2024

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

  • KonateľSaturday, May 23, 2015 – Thursday, August 13, 2015

    Address Švantnerova 160/22, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 31, 2024

    Address Diakovce 501, 92581 Diakovce, Slovenská republika

    Share100 %Contribution15,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 10, 2018 – Monday, December 30, 2024

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 10, 2018 – Monday, December 30, 2024

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share95 %Contribution14,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2018 – Friday, November 9, 2018

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share100 %Contribution15,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 30, 2017 – Monday, October 29, 2018

    Address ul. Kotovskoho 47, 39625 Sadky, Ukrajina

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Monday, October 29, 2018

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share95 %Contribution14,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Friday, September 29, 2017

    Address ul. Gvardejcev Shyronincev 42-B/100, 61123 Kharkiv, Ukrajina

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Friday, November 11, 2016

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Friday, November 11, 2016

    Address ul. Gvardejcev Shyronincev 42-B/100, 61123 Kharkiv, Ukrajina

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Tuesday, December 22, 2015

    Address Tupik Kolchozný 2, 39701 Pečanoe, Ukrajina

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Diakovce 501, 92581 Diakovce, Slovenská republikafrom Tuesday, December 31, 2024
    • Zelená ulica 2D/X5, 97404 Banská Bystrica, Slovenská republikaSaturday, May 21, 2016 – Monday, December 30, 2024
    • Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republikaSaturday, May 23, 2015 – Friday, May 20, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/58502/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DANALI s.r.o.

Registered office

DANALI s.r.o.

Diakovce 501, 92581 Diakovce

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