DPK Trade s. r. o.

Company financial profile・Company ID 50799487・Hlavná 23, 98601 Fiľakovo・Founded 2017

Financial report Financial statements

Active

Turnover 2024

226 K €

−27 %

Company ID: 50799487
Tax ID: 2120499821
VAT ID: SK2120499821, under §4, registered since Monday, July 17, 2017VAT registration is deregistered

Registered office: DPK Trade s. r. o.Hlavná 23 98601 Fiľakovo
Established: Saturday, April 22, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/54182/S

Profit 2024

−37 K €

−954 %Net profit after tax

Assets

334 K €

−8.9 %Total assets, stated excl. VAT

Equity

88 K €

−30 %Assets less external liabilities

Debt ratio

73.8 %

+7.7 ppLiabilities / total assets

Gross margin

-12.8 %

−17 ppGross profit / sales

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Andromia score

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Profit

−954 %

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

Revenue

−22 %

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

-16.3 %

−18 pp

Profit / revenue

Profit margin

-16.3 %

−18 pp

Profit / sales

ROA

-11.0 %

−12 pp

Return on assets

ROE

-42.1 %

−46 pp

Return on equity

Return on costs

-14.0 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-12.8 %

−16 pp

Added value / revenue

Earnings before tax

−36 K €

−932 %

Profit + income tax

Effective tax

-2.7 %

−2.7 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	2021	2022	2023	2024
Sales of products, services and goods	196 K €	253 K €	289 K €	226 K €
Value added	−8,648 €	385 €	11 K €	−29 K €
Operating revenue	196 K €	278 K €	309 K €	226 K €
Profit after tax	−13 K €	−3,435 €	4,315 €	−37 K €
Income tax	0 €	0 €	0 €	960 €
Current income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	823 €	612 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets334 K €
Accruals and deferrals106 €

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

Liabilities and equity

Equity88 K €
Liabilities246 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	159 K €	304 K €	366 K €	334 K €
Non-current assets	24 K €	22 K €	0 €	0 €
Property, plant and equipment	24 K €	22 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	136 K €	282 K €	366 K €	334 K €
Inventory	104 K €	200 K €	307 K €	307 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	66 K €	50 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	16 K €	9,720 €	520 €
Accruals and deferrals	0 €	88 €	0 €	106 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	159 K €	304 K €	366 K €	334 K €
Equity	50 K €	120 K €	124 K €	88 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	216 €
Profit/loss of previous years	−1,461 €	−1,461 €	−4,896 €	−798 €
Profit/loss for the accounting period after tax	−13 K €	−3,435 €	4,315 €	−37 K €
Liabilities	109 K €	184 K €	242 K €	246 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	98 K €	163 K €	219 K €	234 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	19 K €	12 K €	5,715 €
Short-term bank loans	11 K €	2,571 €	11 K €	6,937 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Former unreliable VAT payerReason year2026Published onWednesday, August 5, 2026Removed from the list onSaturday, October 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Saturday, April 22, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 22, 2017
Čistiace a upratovacie službyValid from Saturday, April 22, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 22, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 22, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 22, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 22, 2017
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, April 22, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, April 22, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Dániel HollóActive
Konateľfrom Saturday, April 22, 2017
Address Družstevná 943/33, 98601 Fiľakovo, Slovenská republika
Dániel HollóEnded
KonateľSaturday, April 22, 2017 – Friday, January 24, 2020
Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika

Related persons

1 active of 2

Dániel HollóActive
Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2020
Address Družstevná 943/33, 98601 Fiľakovo, Slovenská republika
Share100 %Contribution5,000 EUR
Dániel HollóEnded
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Friday, January 24, 2020
Address Štúrova 744/18, 98601 Fiľakovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Hlavná 23, 98601 Fiľakovo, Slovenská republikafrom Thursday, October 23, 2025
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, January 25, 2020 – Wednesday, October 22, 2025
- Hlavná 23, 98601 Fiľakovo, Slovenská republikaSaturday, April 22, 2017 – Friday, January 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/54182/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, October 6, 2026

DPK Trade s. r. o.

Registered office

DPK Trade s. r. o.

Hlavná 23, 98601 Fiľakovo

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DPK Trade 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

Registered office

Registration

Registered office

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