DANUTA družstvo

Company financial profile・Company ID 50463802・Tajovského 17, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

123 K €

−13 %

Company ID: 50463802
Tax ID: 2120334887
VAT ID: SK2120334887, under §4, registered since Friday, February 23, 2018

Registered office: DANUTA družstvoTajovského 17 040 01 Košice - mestská časť Staré Mesto
Established: Friday, August 19, 2016
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Košice, Dr/1428/V

Profit 2025

−40 K €

+50 %Net profit after tax

Assets

1.74 M €

−1.3 %Total assets, stated excl. VAT

Equity

−732 K €

−5.7 %Assets less external liabilities

Debt ratio

142.0 %

+2.8 ppLiabilities / total assets

Gross margin

55.1 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+50 %

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

Revenue

−13 %

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

-32.9 %

+25 pp

Profit / revenue

Profit margin

-32.9 %

+25 pp

Profit / sales

ROA

-2.3 %

+2.3 pp

Return on assets

ROE

5.5 %

−6.3 pp

Return on equity

Return on costs

-24.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

55.1 %

+11 pp

Added value / revenue

Earnings before tax

−39 K €

+51 %

Profit + income tax

Effective tax

-2.4 %

−1.2 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	2022	2023	2024	2025
Sales of products, services and goods	276 K €	149 K €	141 K €	123 K €
Value added	115 K €	49 K €	62 K €	68 K €
Operating revenue	276 K €	162 K €	141 K €	123 K €
Profit after tax	−175 K €	−151 K €	−82 K €	−40 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	227 K €	150 K €	74 K €	43 K €

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

Assetsexcl. VAT

Non-current assets1.68 M €
Current assets67 K €

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

Liabilities and equity

Equity−732 K €
Liabilities2.48 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.83 M €	1.81 M €	1.77 M €	1.74 M €
Non-current assets	1.83 M €	1.78 M €	1.73 M €	1.68 M €
Property, plant and equipment	1.83 M €	1.78 M €	1.73 M €	1.68 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,194 €	27 K €	39 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,406 €	13 K €	28 K €	31 K €
Financial accounts	1,788 €	14 K €	12 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.83 M €	1.81 M €	1.77 M €	1.74 M €
Equity	−446 K €	−597 K €	−692 K €	−732 K €
Share capital	1,250 €	1,250 €	1,250 €	1,250 €
Profit/loss of previous years	−273 K €	−447 K €	−612 K €	−693 K €
Profit/loss for the accounting period after tax	−175 K €	−151 K €	−82 K €	−40 K €
Liabilities	2.28 M €	2.4 M €	2.46 M €	2.48 M €
Non-current liabilities	1,104 €	1,677 €	1,950 €	2,101 €
Current liabilities	2.23 M €	2.35 M €	2.41 M €	2.42 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2026Published onSaturday, May 23, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period94.33 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount538.2 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,308.64 €Yes

Central Register of Contracts

Contract count3

Total amount8,623.11 €

Counterparties1

Latest contractTuesday, June 16, 2026

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.3×8,623.11 €Tuesday, June 16, 2026

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.872.87 €Tuesday, June 16, 2026
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.998.83 €Tuesday, February 3, 2026
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.6,751.41 €Monday, May 29, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, June 11, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, June 11, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, June 11, 2021
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Friday, June 11, 2021
Administratívne službyValid from Friday, August 19, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 19, 2016
Čistiace a upratovacie službyValid from Friday, August 19, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 19, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 19, 2016
Prenájom hnuteľných vecíValid from Friday, August 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Marek KlenovičActive
Predsedafrom Thursday, September 1, 2022
Address Národná trieda 209/68, 04001 Košice - mestská časť Sever, Slovenská republika
Michal KovalEnded
PredsedaThursday, September 17, 2020 – Thursday, September 1, 2022
Address Rastislavova 6, 05201 Spišská Nová Ves, Slovenská republika
Ing. Milan SopkoEnded
PredsedaThursday, February 8, 2018 – Tuesday, October 20, 2020
Address Slnečnicová 22, 04420 Malá Ida, Slovenská republika
Ján ŽatkovičEnded
PredsedaTuesday, October 10, 2017 – Thursday, February 15, 2018
Address Čerlinská 1901/42, 09101 Stropkov, Slovenská republika
Maroš MartinkaEnded
PredsedaFriday, August 19, 2016 – Friday, November 10, 2017
Address Žiar nad Hronom, 96501 Žiar nad Hronom, Slovenská republika

Related persons

No related persons are recorded.

Company history

2 changes in the register

Names
2 records
- DANUTA družstvofrom Friday, February 16, 2018
- DENOLA stavebné družstvoFriday, August 19, 2016 – Thursday, February 15, 2018
Registered office
2 records
- Tajovského 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 23, 2020
- Rázusová 49, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, August 19, 2016 – Friday, May 22, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Dr/1428/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DANUTA družstvo

Registered office

DANUTA družstvo

Tajovského 17, 040 01 Košice - mestská časť Staré Mesto

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DANUTA družstvo

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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