DAMILED s.r.o.

Company financial profile・Company ID 50931971・Družby 12, 974 04 Banská Bystrica・Founded 2017

Financial report Financial statements

Active

Turnover 2020

250 €

−99 %

Company ID: 50931971
Tax ID: 2120534020
VAT ID: SK2120534020, under §7a, registered since Monday, February 15, 2021

Registered office: DAMILED s.r.o.Družby 12 974 04 Banská Bystrica
Established: Thursday, June 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32181/S

Profit 2020

−972 €

−287 %Net profit after tax

Assets

10 K €

−8.7 %Total assets, stated excl. VAT

Equity

10 K €

−8.8 %Assets less external liabilities

Debt ratio

1.4 %

+0.1 ppLiabilities / total assets

Gross margin

-388.8 %

−392 ppGross profit / sales

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Andromia score

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Profit

−287 %

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

Revenue

−99 %

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

-388.8 %

−391 pp

Profit / revenue

Profit margin

-388.8 %

−391 pp

Profit / sales

ROA

-9.6 %

−14 pp

Return on assets

ROE

-9.7 %

−14 pp

Return on equity

Return on costs

-79.5 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

-388.8 %

−392 pp

Added value / revenue

Earnings before tax

−972 €

−248 %

Profit + income tax

Effective tax

-0.0 %

−21 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	2017	2018	2019	2020
Sales of products, services and goods	33 K €	25 K €	20 K €	250 €
Value added	1,195 €	5,828 €	658 €	−972 €
Operating revenue	33 K €	25 K €	20 K €	250 €
Profit after tax	879 €	4,604 €	520 €	−972 €
Income tax	233 €	1,224 €	138 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets0 €
Current assets10 K €

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

Liabilities and equity

Equity10 K €
Liabilities138 €

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	6,112 €	12 K €	11 K €	10 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	6,112 €	12 K €	11 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	250 €
Financial accounts	6,112 €	12 K €	11 K €	9,919 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	6,112 €	12 K €	11 K €	10 K €
Equity	5,879 €	12 K €	11 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,102 €	5,208 €	5,728 €
Profit/loss for the accounting period after tax	879 €	4,604 €	520 €	−972 €
Liabilities	233 €	0 €	138 €	138 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	233 €	0 €	138 €	138 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount495 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount70 €Yes

Central Register of Contracts

Contract count2

Total amount360 €

Counterparties1

Latest contractFriday, October 14, 2022

Largest partners

View all

Mesto Nováky, MsÚ2×360 €Friday, October 14, 2022

Recent contracts

View all

zmluva o nájme
Mesto Nováky, MsÚ180 €Friday, October 14, 2022
zmluva o nájme
Mesto Nováky, MsÚ180 €Tuesday, October 11, 2022

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

Business activities

32 registered activities

Administratívne službyValid from Thursday, June 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 15, 2017
Čistiace a upratovacie službyValid from Thursday, June 15, 2017
Dizajnérske činnostiValid from Thursday, June 15, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 15, 2017
Fotografické službyValid from Thursday, June 15, 2017
Informačná činnosťValid from Thursday, June 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 15, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 15, 2017
Odevná výrobaValid from Thursday, June 15, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

David ŽalmanActive
Konateľfrom Wednesday, September 27, 2017
Address Družby 614/12, 97404 Banská Bystrica, Slovenská republika
Peter PríčEnded
KonateľThursday, June 15, 2017 – Tuesday, October 10, 2017
Address Námestie Ľ. Štúra 1, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

David ŽalmanActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 29, 2019
Address Družby 614/12, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
David ŽalmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2017 – Monday, January 28, 2019
Address Družby 614/12, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Peter RuskoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2017 – Monday, January 28, 2019
Address Závoz 2854/6, 97409 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Peter RuskoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Tuesday, October 10, 2017
Address Závoz 2854/6, 97409 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- DAMILED s.r.o.from Wednesday, October 11, 2017
- P & P Profi s.r.o.Thursday, June 15, 2017 – Tuesday, October 10, 2017
Registered office
2 records
- Družby 12, 97404 Banská Bystrica, Slovenská republikafrom Wednesday, October 11, 2017
- Sitnianska 10, 97411 Banská Bystrica, Slovenská republikaThursday, June 15, 2017 – Tuesday, October 10, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32181/S
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DAMILED s.r.o.

Registered office

DAMILED s.r.o.

Družby 12, 974 04 Banská Bystrica

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DAMILED 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

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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