D-FOOD s.r.o.

Company financial profile・Company ID 50959204・Dunajský Klátov 546, 930 21 Dunajský Klátov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

24 K €

+215 %

Company ID: 50959204
Tax ID: 2120566470
VAT ID: SK2120566470, under §4, registered since Tuesday, January 1, 2019

Registered office: D-FOOD s.r.o.Dunajský Klátov 546 930 21 Dunajský Klátov
Established: Friday, August 4, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/41222/T

Profit 2025

1,300 €

+121 %Net profit after tax

Assets

52 K €

+153 %Total assets, stated excl. VAT

Equity

−36 K €

+3.5 %Assets less external liabilities

Debt ratio

169.2 %

−112 ppLiabilities / total assets

Gross margin

58.3 %

−4.2 ppGross profit / sales

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Andromia score

—

Profit

+121 %

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

Revenue

+117 %

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

5.5 %

+87 pp

Profit / revenue

Profit margin

8.0 %

+89 pp

Profit / sales

ROA

2.5 %

+32 pp

Return on assets

ROE

-3.6 %

−20 pp

Return on equity

Return on costs

5.8 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

40.2 %

−22 pp

Added value / revenue

Earnings before tax

1,640 €

+129 %

Profit + income tax

Effective tax

20.7 %

+27 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	25 K €	2,985 €	7,479 €	16 K €
Value added	−23 K €	−2,916 €	4,674 €	9,463 €
Operating revenue	53 K €	3,583 €	7,479 €	24 K €
Profit after tax	−31 K €	−12 K €	−6,066 €	1,300 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,371 €	1,333 €	1,365 €	1,616 €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets1,141 €

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

Liabilities and equity

Equity−36 K €
Liabilities89 K €

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	33 K €	19 K €	21 K €	52 K €
Non-current assets	26 K €	18 K €	15 K €	51 K €
Property, plant and equipment	26 K €	18 K €	15 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,669 €	863 €	5,673 €	1,141 €
Inventory	0 €	0 €	4,999 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	428 €	683 €	650 €	1,088 €
Financial accounts	7,241 €	180 €	24 €	53 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	19 K €	21 K €	52 K €
Equity	−40 K €	−31 K €	−38 K €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−25 K €	−36 K €	−43 K €
Profit/loss for the accounting period after tax	−31 K €	−12 K €	−6,066 €	1,300 €
Liabilities	73 K €	50 K €	58 K €	89 K €
Non-current liabilities	14 K €	6,177 €	4,072 €	30 K €
Current liabilities	59 K €	44 K €	51 K €	55 K €
Long-term bank loans	0 €	0 €	3,086 €	4,427 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period922.28 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 12, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×0 €Monday, April 12, 2021

Recent contracts

View all

D O H O D A číslo: 21/04/54E/853 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Dunajská Streda0 €Monday, April 12, 2021

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

Business activities

20 registered activities

kuriérske službyValid from Tuesday, December 6, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 6, 2022
skladovanie a pomocné činnosti v dopraveValid from Tuesday, December 6, 2022
sťahovacie službyValid from Tuesday, December 6, 2022
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 25, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, October 25, 2017
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, October 25, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 25, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 25, 2017
prevádzkovanie výdajne stravyValid from Wednesday, October 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Dávid PékActive
Konateľfrom Tuesday, October 3, 2017
Address Dunajský Klátov 546, 93021 Dunajský Klátov, Slovenská republika
Dávid PékEnded
KonateľTuesday, October 3, 2017 – Friday, January 5, 2024
Address Záhradnícka 6406/55, 92901 Dunajská Streda, Slovenská republika
Mgr. Martin KotianEnded
KonateľFriday, August 4, 2017 – Tuesday, October 24, 2017
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Dávid PékActive
Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2024
Address Dunajský Klátov 546, 93021 Dunajský Klátov, Slovenská republika
Share100 %Contribution5,000 EUR
Dávid PékEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Friday, January 5, 2024
Address Záhradnícka 6406/55, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
NELL KAPITAL s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 4, 2017 – Tuesday, October 24, 2017
Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
NELL, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 4, 2017 – Tuesday, October 24, 2017
Address Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- D-FOOD s.r.o.from Wednesday, October 25, 2017
- KAMPÁNIA s. r. o.Friday, August 4, 2017 – Tuesday, October 24, 2017
Registered office
3 records
- Dunajský Klátov 546, 93021 Dunajský Klátov, Slovenská republikafrom Saturday, January 6, 2024
- Záhradnícka 6406/55, 92901 Dunajská Streda, Slovenská republikaWednesday, October 25, 2017 – Friday, January 5, 2024
- Šalviova 40, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, August 4, 2017 – Tuesday, October 24, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/41222/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, October 25, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.10.2017.
Friday, August 4, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.06.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

D-FOOD s.r.o.

Registered office

D-FOOD s.r.o.

Dunajský Klátov 546, 930 21 Dunajský Klátov

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D-FOOD 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

Legal facts

Registered office

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