Company data from Slovak public registers

DUO H, s.r.o.

Company financial profile・Company ID 50981382・Gabčíkovská cesta 5538/11, 92901 Dunajská Streda・Founded 2017

Active

Turnover 2018

262 K €

+538 %
Company ID
50981382
Tax ID
2120544789
VAT ID
—
Registered office
DUO H, s.r.o.Gabčíkovská cesta 5538/11 92901 Dunajská Streda
Established
Saturday, July 1, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/40295/T

Profit 2018

−5,382 €

−629 %Net profit after tax

Assets

182 K €

+129 %Total assets, stated excl. VAT

Equity

635 €

−89 %Assets less external liabilities

Debt ratio

99.7 %

+7.2 ppLiabilities / total assets

Gross margin

-1.8 %

−6.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−629 %
1,017 €−5,382 €2017201820171,017 €2018−5,382 €

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

Revenue

+538 %
41 K €262 K €20172018201741 K €2018262 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

270 €0 €20172018Total tax · 2017270 €Total tax · 20180 €

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

-2.1 %

−4.5 pp

Profit / revenue

Profit margin

-2.1 %

−4.5 pp

Profit / sales

ROA

-3.0 %

−4.2 pp

Return on assets

ROE

-847.6 %

−864 pp

Return on equity

Return on costs

-2.0 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−6.6 pp

Added value / revenue

Earnings before tax

−5,382 €

−518 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €2017262 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20172018
Sales of products, services and goods41 K €262 K €
Value added1,933 €−4,807 €
Operating revenue41 K €262 K €
Profit after tax1,017 €−5,382 €
Income tax270 €0 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets182 K €

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

Liabilities and equity

  • Equity635 €
  • Liabilities181 K €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets79 K €182 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets79 K €182 K €
Inventory72 K €114 K €
Non-current receivables0 €0 €
Current receivables4,389 €66 K €
Financial accounts2,640 €1,233 €

Liabilities and equity

Item20172018
Total equity and liabilities79 K €182 K €
Equity6,017 €635 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €1,017 €
Profit/loss for the accounting period after tax1,017 €−5,382 €
Liabilities73 K €181 K €
Non-current liabilities0 €9,696 €
Current liabilities41 K €139 K €
Long-term bank loans0 €0 €
Short-term bank loans1 €2 €
Provisions0 €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 year2021Published onSaturday, June 5, 2021Removed from the list onTuesday, August 3, 2021Yes
  • 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

10 registered activities

  • Administratívne službyValid from Saturday, July 1, 2017
  • Činnosť podnikateľských, oraganizačných a ekonomických poradcovValid from Saturday, July 1, 2017
  • Čistiace a upratovacie službyValid from Saturday, July 1, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 1, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľov živnosti (veľkoobchod)Valid from Saturday, July 1, 2017
  • Prípravné práce k realizácii stavbyValid from Saturday, July 1, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 1, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 1, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, July 1, 2017
  • Vedenie účtovníctvaValid from Saturday, July 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 25, 2017

    Address Zrínyi Miklós utca 2, 2623 Kismaros, Maďarsko

  • KonateľSaturday, July 1, 2017 – Friday, November 10, 2017

    Address Blažov 112, 92901 Kútniky, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, November 11, 2017

    Address Zrínyi Miklós utca 2, 2623 Kismaros, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Friday, November 10, 2017

    Address Blažov 112, 92901 Kútniky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Friday, November 10, 2017

    Address Blažov 112, 92901 Kútniky, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/40295/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DUO H, s.r.o.

Registered office

DUO H, s.r.o.

Gabčíkovská cesta 5538/11, 92901 Dunajská Streda

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