Dallman, s.r.o.

Company financial profile・Company ID 50822004・Račianska 184/B, 83105 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2025

94 K €

+43 %

Company ID: 50822004
Tax ID: 2120474752
VAT ID: SK2120474752, under §4, registered since Tuesday, June 16, 2026

Registered office: Dallman, s.r.o.Račianska 184/B 83105 Bratislava - mestská časť Rača
Established: Saturday, March 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121288/B

Profit 2025

11 K €

+172 %Net profit after tax

Assets

25 K €

+5.9 %Total assets, stated excl. VAT

Equity

22 K €

+102 %Assets less external liabilities

Debt ratio

13.0 %

−41 ppLiabilities / total assets

Gross margin

16.1 %

+7.5 ppGross profit / sales

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Andromia score

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Profit

+172 %

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

Revenue

+43 %

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

11.8 %

+5.6 pp

Profit / revenue

Profit margin

11.8 %

+5.6 pp

Profit / sales

ROA

43.9 %

+27 pp

Return on assets

ROE

50.4 %

+13 pp

Return on equity

Return on costs

13.4 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

16.1 %

+7.5 pp

Added value / revenue

Earnings before tax

12 K €

+140 %

Profit + income tax

Effective tax

10.4 %

−11 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	6,650 €	16 K €	66 K €	94 K €
Value added	827 €	906 €	5,688 €	15 K €
Operating revenue	13 K €	16 K €	66 K €	94 K €
Profit after tax	798 €	677 €	4,110 €	11 K €
Income tax	141 €	119 €	1,092 €	1,300 €
Current income tax	141 €	119 €	1,092 €	1,300 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets9,635 €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities3,300 €
Accruals and deferrals0 €

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	6,359 €	7,014 €	24 K €	25 K €
Non-current assets	0 €	0 €	0 €	9,635 €
Property, plant and equipment	0 €	0 €	0 €	9,635 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,359 €	7,014 €	24 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,500 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,359 €	7,014 €	22 K €	4,851 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,359 €	7,014 €	24 K €	25 K €
Equity	6,218 €	6,895 €	11 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	100 €	300 €	400 €	1,000 €
Profit/loss of previous years	320 €	918 €	1,495 €	5,004 €
Profit/loss for the accounting period after tax	798 €	677 €	4,110 €	11 K €
Liabilities	141 €	119 €	13 K €	3,300 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	141 €	119 €	13 K €	3,300 €
Short-term financial assistance	0 €	0 €	0 €	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 €	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 year2017Published onTuesday, February 27, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Faktoring a forfaitingValid from Thursday, June 22, 2017
Kuriérske službyValid from Thursday, June 22, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 22, 2017
Skladovanie a pomocné činnosti v dopraveValid from Thursday, June 22, 2017
administratívne službyValid from Saturday, March 25, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 25, 2017
čistiace a upratovacie službyValid Saturday, March 25, 2017 – Wednesday, June 21, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, March 25, 2017 – Wednesday, June 21, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 25, 2017
montáž, oprava a údržba telekomunikačných zariadení, mimo vyhradených technických zariadeníValid Saturday, March 25, 2017 – Wednesday, June 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Boris ZaťkoActive
Konateľfrom Saturday, June 24, 2017
Address Sliačska 67, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Emil BrngálEnded
KonateľWednesday, April 26, 2017 – Friday, April 26, 2019
Address Pifflova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Vladimír GnipEnded
KonateľWednesday, April 26, 2017 – Friday, April 26, 2019
Address Mlynárovičová 16, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Peter GnidaEnded
KonateľSaturday, March 25, 2017 – Wednesday, June 21, 2017
Address Sielnica 331, 96231 Sielnica, Slovenská republika

Related persons

1 active of 5

Boris ZaťkoActive
Spoločník v.o.s. / s.r.o.from Saturday, April 27, 2019
Address Sliačska 67, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Boris ZaťkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2017 – Friday, April 26, 2019
Address Sliačska 67, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33.6 %Contribution1,680 EUR
Emil BrngálEnded
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2017 – Friday, April 26, 2019
Address Pifflova 1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.2 %Contribution1,660 EUR
Vladimír GnipEnded
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2017 – Friday, April 26, 2019
Address Mlynárovičová 16, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.2 %Contribution1,660 EUR
I.S.WELD, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2017 – Wednesday, June 21, 2017
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Račianska 184/B, 83105 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, June 22, 2017
- Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republikaSaturday, March 25, 2017 – Wednesday, June 21, 2017

Legal predecessor

D.S.S.W., s.r.o.
ID No.: 47258101from Saturday, March 25, 2017
Lazovná 1487/56, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121288/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, April 27, 2019Zápisnica z valného zhromaždenia zo dňa 18.02.2019.
Saturday, March 25, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Dallman, s.r.o.

Registered office

Dallman, s.r.o.

Račianska 184/B, 83105 Bratislava - mestská časť Rača

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Dallman, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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