Active

Danet, s.r.o.

Company financial profile・Company ID 50754599・Mojš 248, 01001 Mojš・Founded 2017

Financial report Financial statements

Turnover 2024

90 K €

+6.9 %

Company ID: 50754599
Tax ID: 2120461629
VAT ID: SK2120461629, under §4, registered since Friday, October 16, 2020

Registered office: Danet, s.r.o.Mojš 248 01001 Mojš
Established: Saturday, March 4, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/67295/L

Profit 2024

1,004 €

+99 %

Assets

31 K €

−8.9 %

Equity

−5,935 €

+14 %

Debt ratio

119.3 %

−1.2 pp

Gross margin

7.1 %

−1.6 pp

Coming soon

Andromia score

—

Profit

+99 %

Revenue

+1.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+0.5 pp

Profit / revenue

ROA

3.3 %

+1.8 pp

Return on assets

ROE

-16.9 %

−9.7 pp

Return on equity

Current ratio

1.88

+254 %

Current assets / current liabilities

Earnings before tax

1,964 €

+208 %

Profit + income tax

Effective tax

48.9 %

+28 pp

Income tax / earnings before tax

Net working capital

5,273 €

+154 %

Current assets − current liabilities

Revenue CAGR

58.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	54 K €	64 K €	83 K €	85 K €
Value added	4,203 €	−91 €	7,252 €	6,048 €
Operating revenue	54 K €	64 K €	84 K €	90 K €
Profit after tax	495 €	−14 K €	504 €	1,004 €
Income tax	226 €	0 €	134 €	960 €

Assets

Non-current assets19 K €
Current assets11 K €

Liabilities and equity

Equity−5,935 €
Liabilities37 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	58 K €	36 K €	34 K €	31 K €
Non-current assets	38 K €	28 K €	23 K €	19 K €
Property, plant and equipment	38 K €	28 K €	23 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	7,710 €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,223 €	3,590 €	7,351 €	4,649 €
Financial accounts	18 K €	4,120 €	3,583 €	6,648 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	36 K €	34 K €	31 K €
Equity	6,502 €	−7,443 €	−6,940 €	−5,935 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	957 €	1,452 €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	495 €	−14 K €	504 €	1,004 €
Liabilities	52 K €	43 K €	41 K €	37 K €
Non-current liabilities	25 K €	20 K €	20 K €	8,792 €
Current liabilities	27 K €	23 K €	21 K €	6,024 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	22 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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period192.85 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 4, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 4, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 4, 2017
Vedenie účtovníctvaValid from Saturday, March 4, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Denisa Marušáková
Konateľfrom Saturday, March 4, 2017
Address Mojš 248, 01001 Mojš, Slovenská republika
Denisa MarušákováInactive
KonateľSaturday, March 4, 2017 – Wednesday, August 30, 2017
Address Mojš 248, 01001 Mojš, Slovenská republika

Related persons

1 active of 2

Ing. Denisa Marušáková
Spoločník v.o.s. / s.r.o.from Thursday, August 31, 2017
Address Mojš 248, 01001 Mojš, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa MarušákováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2017 – Wednesday, August 30, 2017
Address Mojš 248, 01001 Mojš, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/67295/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Danet, s.r.o.

Registered office

Danet, s.r.o.

Mojš 248, 01001 Mojš

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Danet, 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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