Active

DAMALIS s. r. o.

Company financial profile・Company ID 50399292・Panenská 23, 81103 Bratislava - mestská časť Staré mesto・Founded 2016

Financial report Financial statements

Turnover 2025

235 K €

−23 %

Company ID: 50399292
Tax ID: 2120313701
VAT ID: SK2120313701, under §4, registered since Friday, December 1, 2017

Registered office: DAMALIS s. r. o.Panenská 23 81103 Bratislava - mestská časť Staré mesto
Established: Saturday, July 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112569/B

Profit 2025

−2,946 €

−178 %

Assets

123 K €

+106 %

Equity

24 K €

−11 %

Debt ratio

80.7 %

+25 pp

Gross margin

55.6 %

+40 pp

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Andromia score

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Profit

−178 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

−2.5 pp

Profit / revenue

ROA

-2.4 %

−8.7 pp

Return on assets

ROE

-12.4 %

−27 pp

Return on equity

Current ratio

2.29

+55 %

Current assets / current liabilities

Earnings before tax

−1,986 €

−140 %

Profit + income tax

Effective tax

-48.3 %

−71 pp

Income tax / earnings before tax

Net working capital

51 K €

+616 %

Current assets − current liabilities

Revenue CAGR

65.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	341 K €	321 K €	305 K €	234 K €
Value added	58 K €	49 K €	49 K €	130 K €
Operating revenue	341 K €	321 K €	305 K €	235 K €
Profit after tax	18 K €	11 K €	3,782 €	−2,946 €
Income tax	2,258 €	1,360 €	1,122 €	960 €

Assets

Non-current assets32 K €
Current assets90 K €

Liabilities and equity

Equity24 K €
Liabilities99 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	130 K €	60 K €	123 K €
Non-current assets	30 K €	40 K €	38 K €	32 K €
Property, plant and equipment	30 K €	40 K €	38 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	90 K €	22 K €	90 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,155 €	37 K €	7,768 €	83 K €
Financial accounts	35 K €	53 K €	14 K €	7,332 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	130 K €	60 K €	123 K €
Equity	12 K €	23 K €	27 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−11 K €	7,211 €	18 K €	22 K €
Profit/loss for the accounting period after tax	18 K €	11 K €	3,782 €	−2,946 €
Liabilities	56 K €	107 K €	33 K €	99 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	48 K €	40 K €	15 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	21 K €	50 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, March 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period141.91 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount173.33 €Yes

Business activities

29 registered activities

Informačná činnosť - mestské, turistické informačné centráValid from Thursday, August 4, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, August 4, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, August 4, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 4, 2016
Prenájom hnuteľných vecíValid from Thursday, August 4, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, August 4, 2016
Služby požičovníValid from Thursday, August 4, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 4, 2016
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, August 4, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Ján Hrončák
Konateľfrom Tuesday, July 12, 2016
Address Letná 312, 05801 Gánovce, Slovenská republika
Martin RapošInactive
KonateľMonday, February 5, 2018 – Thursday, January 24, 2019
Address Björnsonova 7, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ján HrončákInactive
KonateľTuesday, July 12, 2016 – Thursday, March 15, 2018
Address Letná 312, 05801 Gánovce, Slovenská republika
Matej KlobušníkInactive
KonateľTuesday, July 12, 2016 – Thursday, March 15, 2018
Address Lesná 270, 05934 Spišská Teplica, Slovenská republika
Ondrej MizerákInactive
KonateľSaturday, July 2, 2016 – Wednesday, August 3, 2016
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 7

Mgr. Ján Hrončák
Spoločník v.o.s. / s.r.o.from Friday, January 25, 2019
Address Letná 312, 05801 Gánovce, Slovenská republika
Share100 %Contribution5,000 EUR
Martin RapošInactive
Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Thursday, January 24, 2019
Address Björnsonova 7, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33 %Contribution1,650 EUR
Mgr. Ján HrončákInactive
Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Thursday, January 24, 2019
Address Letná 312, 05801 Gánovce, Slovenská republika
Share67 %Contribution3,350 EUR
Ján HrončákInactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2016 – Thursday, March 15, 2018
Address Letná 312, 05801 Gánovce, Slovenská republika
Share25 %Contribution1,250 EUR
Matej KlobušníkInactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2016 – Thursday, March 15, 2018
Address Lesná 270, 05934 Spišská Teplica, Slovenská republika
Share75 %Contribution3,750 EUR
M2 Business s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Wednesday, August 3, 2016
Address Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Wednesday, August 3, 2016
Address Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112569/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, July 2, 2016Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.06.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

DAMALIS s. r. o.

Registered office

DAMALIS s. r. o.

Panenská 23, 81103 Bratislava - mestská časť Staré mesto

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DAMALIS 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

Legal facts

Registered office

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