Dancehaus s. r. o.

Company financial profile・Company ID 51083558・Mikulášska 1/B, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

166 K €

−2.4 %

Company ID: 51083558
Tax ID: 2120617763
VAT ID: SK2120617763, under §4, registered since Sunday, January 1, 2023

Registered office: Dancehaus s. r. o.Mikulášska 1/B 811 01 Bratislava - mestská časť Staré Mesto
Established: Friday, October 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123543/B

Profit 2025

89 K €

+29 %Net profit after tax

Assets

96 K €

+13 %Total assets, stated excl. VAT

Equity

94 K €

+27 %Assets less external liabilities

Debt ratio

2.1 %

−11 ppLiabilities / total assets

Gross margin

56.6 %

−4.6 ppGross profit / sales

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Andromia score

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Profit

+29 %

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

Revenue

−2.2 %

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

53.6 %

+13 pp

Profit / revenue

Profit margin

53.6 %

+13 pp

Profit / sales

ROA

92.2 %

+11 pp

Return on assets

ROE

94.2 %

+1.6 pp

Return on equity

Return on costs

115.6 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

56.6 %

−4.5 pp

Added value / revenue

Earnings before tax

89 K €

+1.8 %

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	2022	2023	2024	2025
Sales of products, services and goods	84 K €	134 K €	170 K €	166 K €
Value added	46 K €	67 K €	104 K €	94 K €
Operating revenue	84 K €	134 K €	170 K €	166 K €
Profit after tax	34 K €	48 K €	69 K €	89 K €
Income tax	10 K €	12 K €	18 K €	0 €

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 €	5,849 €	16 K €	3,827 €

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

Assetsexcl. VAT

Non-current assets2,040 €
Current assets94 K €

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

Liabilities and equity

Equity94 K €
Liabilities1,992 €

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	63 K €	67 K €	85 K €	96 K €
Non-current assets	0 €	3,060 €	2,551 €	2,040 €
Property, plant and equipment	0 €	3,060 €	2,551 €	2,040 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	64 K €	83 K €	94 K €
Inventory	834 €	834 €	834 €	834 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	5,325 €	8,551 €	20 K €
Financial accounts	44 K €	58 K €	73 K €	73 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	67 K €	85 K €	96 K €
Equity	39 K €	54 K €	74 K €	94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−202 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	34 K €	48 K €	69 K €	89 K €
Liabilities	25 K €	14 K €	11 K €	1,992 €
Non-current liabilities	400 €	0 €	0 €	0 €
Current liabilities	24 K €	14 K €	11 K €	1,992 €
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 deductionLatest taxable period0526Excess deduction for the period6.51 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Fotografické službyValid from Wednesday, September 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 30, 2020
Kuriérske službyValid from Wednesday, September 30, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 30, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 30, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 30, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, September 30, 2020
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, September 30, 2020
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, September 30, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 30, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Katarína DudlákováActive
Konateľfrom Wednesday, September 30, 2020
Address Šalviová 866/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Jakub KazíkActive
Konateľfrom Friday, October 27, 2017
Address Sliačska 1220/19, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Laura Katarína BánovskáEnded
KonateľFriday, October 27, 2017 – Tuesday, September 29, 2020
Address Mikulášska 1/B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3

Ing. Katarína DudlákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 30, 2020
Address Šalviová 866/8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Jakub KazíkActive
Spoločník v.o.s. / s.r.o.from Friday, October 27, 2017
Address Sliačska 1220/19, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Laura Katarína BánovskáEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Tuesday, September 29, 2020
Address Mikulášska 1/B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Company history

1 change in the register

Names
2 records
- Dancehaus s. r. o.from Wednesday, September 30, 2020
- TELEMED Pro s.r.oFriday, October 27, 2017 – Tuesday, September 29, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123543/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Dancehaus s. r. o.

Registered office

Dancehaus s. r. o.

Mikulášska 1/B, 811 01 Bratislava - mestská časť Staré Mesto

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Dancehaus 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

Names

Registration

Registered office

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