DM & NK s.r.o.

Company financial profile・Company ID 50716140・Daxnerova 9, 010 01 Žilina・Founded 2017

Financial report Financial statements

Terminated since Thursday, May 16, 2024

Turnover 2020

224 K €

+940 %

Company ID: 50716140
Tax ID: —
VAT ID: —

Registered office: DM & NK s.r.o.Daxnerova 9 010 01 Žilina
Established: Tuesday, February 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/78923/L
Dissolution date: Thursday, May 16, 2024

Profit 2020

−1,565 €

−135 %Net profit after tax

Assets

64 K €

+1,292 %Total assets, stated excl. VAT

Equity

2,889 €

−35 %Assets less external liabilities

Debt ratio

95.5 %

+93 ppLiabilities / total assets

Gross margin

-0.7 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−135 %

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

Revenue

+940 %

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

-0.7 %

−21 pp

Profit / revenue

Profit margin

-0.7 %

−21 pp

Profit / sales

ROA

-2.5 %

−100 pp

Return on assets

ROE

-54.2 %

−154 pp

Return on equity

Return on costs

-0.7 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−21 pp

Added value / revenue

Earnings before tax

−1,565 €

−135 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	60 K €	0 €	22 K €	224 K €
Value added	4,384 €	0 €	4,454 €	−1,565 €
Operating revenue	60 K €	0 €	22 K €	224 K €
Profit after tax	792 €	0 €	4,454 €	−1,565 €
Income tax	211 €	0 €	0 €	0 €
Current income tax	211 €	—	—	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	3,344 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets64 K €

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

Liabilities and equity

Equity2,889 €
Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	6,618 €	6,618 €	4,570 €	64 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,618 €	6,618 €	4,570 €	64 K €
Inventory	0 €	0 €	3,875 €	109 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 €	61 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	6,557 €	6,557 €	695 €	−46 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	6,618 €	6,618 €	4,570 €	64 K €
Equity	5,792 €	5,792 €	4,454 €	2,889 €
Share capital	5,000 €	5,000 €	0 €	0 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	0 €	792 €	0 €	4,454 €
Profit/loss for the accounting period after tax	792 €	0 €	4,454 €	−1,565 €
Liabilities	826 €	826 €	116 €	61 K €
Non-current liabilities	7 €	7 €	0 €	0 €
Current liabilities	819 €	819 €	116 €	61 K €
Short-term financial assistance	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 €	—	—	—

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 payerReason year2021Published onWednesday, June 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Čistiace a upratovacie službyValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Prenájom hnuteľných vecíValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024
Reklamné a marketingové službyValid Tuesday, February 28, 2017 – Wednesday, May 15, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Dávid MelicherEnded
KonateľFriday, August 17, 2018 – Tuesday, January 4, 2022
Address Kremnická 1, 96001 Zvolen, Slovenská republika
Margita KalinováEnded
KonateľSunday, December 31, 2017 – Monday, September 17, 2018
Address THK 37, 97404 Banská Bystrica, Slovenská republika
Ing. Alexandra KalinováEnded
KonateľTuesday, February 28, 2017 – Sunday, December 31, 2017
Address Internátna 1867/2, 97404 Banská Bystrica, Slovenská republika

Related persons

0 active of 4

Dávid MelicherEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2022 – Wednesday, May 15, 2024
Address Kremnická 2547/1, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Dávid MelicherEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Tuesday, January 4, 2022
Address Kremnická 1, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Margita KalinováEnded
Spoločník v.o.s. / s.r.o.Sunday, December 31, 2017 – Monday, September 17, 2018
Address THK 37, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra KalinováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2017 – Saturday, December 30, 2017
Address Internátna 1867/2, 97404 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
2 records
- DM & NK s.r.o.Tuesday, September 18, 2018 – Wednesday, May 15, 2024
- KALINKA s.r.o.Tuesday, February 28, 2017 – Monday, September 17, 2018
Registered office
3 records
- Daxnerova 9, 01001 Žilina, Slovenská republikaWednesday, January 5, 2022 – Wednesday, May 15, 2024
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, September 18, 2018 – Tuesday, January 4, 2022
- Internátna 1867/2, 97404 Banská Bystrica, Slovenská republikaTuesday, February 28, 2017 – Monday, September 17, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, May 16, 2024
- Zaniknutá spoločnosťfrom Thursday, May 16, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/78923/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, May 16, 2024Na základe Uznesenia Okresného súdu Žilina sp. zn.: 26CbR/31/2022-39 zo dňa 10.04.2024, ktorým súd rozhodol, že obchodnú spoločnosť DM & NK s.r.o., IČO: 50 716 140 vymazáva z obchodného registra bez likvidácie, sa obchodná spoločnosť s obchodným menom DM & NK s.r.o., so sídlom Daxnerova 9, 010 01 Žilina, IČO: 50 716 140 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina VYMAZÁVA.
Thursday, May 16, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.5.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, May 16, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 11.2.2023 Právny dôvod zrušenia: Uznesenie Okresného súdu Žilina sp. zn. 26CbR/31/2022-25 zo dňa 09.01.2023 o zrušení spoločnosti.
Friday, April 8, 2022Dňa 30.03.2022 bolo začaté konanie o zrušení spoločnosti. Konanie je vedené na Okresnom súde Žilina pod sp. zn. 26CbR/31/2022.

DM & NK s.r.o.

Registered office

DM & NK s.r.o.

Daxnerova 9, 010 01 Žilina

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DM & NK s.r.o.

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

Legal status

Registration

Legal facts

Registered office

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