D.A. 307 s. r. o.

Company financial profile・Company ID 51773635・Lúčna 911/11, 08221 Veľký Šariš・Founded 2018

Financial report Financial statements

Active

Turnover 2025

9,985 €

+37 %

Company ID: 51773635
Tax ID: 2120820625
VAT ID: —

Registered office: D.A. 307 s. r. o.Lúčna 911/11 08221 Veľký Šariš
Established: Thursday, July 12, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/41779/P

Profit 2025

−5,397 €

−0.7 %Net profit after tax

Assetsexcl. VAT

23 K €

−27 %Total assets, stated excl. VAT

Equity

20 K €

−21 %Assets less external liabilities

Debt ratio

11.8 %

−6.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

49.5 %

−4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−0.7 %

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

Revenue

+37 %

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

-54.1 %

+20 pp

Profit / revenue

Profit margin

-54.5 %

+19 pp

Profit / sales

ROA

-23.8 %

−6.6 pp

Return on assets

ROE

-27.0 %

−5.9 pp

Return on equity

Return on costs

-35.1 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

49.1 %

−5.1 pp

Added value / revenue

Earnings before tax

−5,057 €

−0.8 %

Profit + income tax

Effective tax

-6.7 %

+0.1 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	22 K €	27 K €	7,255 €	9,911 €
Value added	14 K €	19 K €	3,944 €	4,903 €
Operating revenue	22 K €	27 K €	7,271 €	9,985 €
Profit after tax	11 K €	12 K €	−5,359 €	−5,397 €
Income tax	2,046 €	2,213 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets11 K €

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

Liabilities and equity

Equity20 K €
Liabilities2,682 €

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 €	33 K €	31 K €	23 K €
Non-current assets	20 K €	15 K €	20 K €	11 K €
Property, plant and equipment	20 K €	15 K €	20 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	19 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,633 €	7,278 €	5,772 €	5,546 €
Financial accounts	12 K €	11 K €	5,632 €	5,762 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	33 K €	31 K €	23 K €
Equity	19 K €	31 K €	25 K €	20 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	1,597 €	13 K €	25 K €	19 K €
Profit/loss for the accounting period after tax	11 K €	12 K €	−5,359 €	−5,397 €
Liabilities	14 K €	2,499 €	5,756 €	2,682 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	2,499 €	1,006 €	932 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4,750 €	1,750 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Friday, December 10, 2021
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: stavebná časťValid from Friday, December 10, 2021
Dizajnérske činnostiValid from Wednesday, May 12, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, May 12, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 12, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, May 12, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, July 12, 2018
kovoobrábanie,Valid from Thursday, July 12, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, July 12, 2018
nástrojárstvo,Valid from Thursday, July 12, 2018

Statutory bodies and related persons

Statutory body

2 active of 7

Michal HurnýActive
Konateľfrom Wednesday, December 1, 2021
Address Lúčna 911/11, 08221 Veľký Šariš, Slovenská republika
Ing. arch. Dorota BarčákováActive
Konateľfrom Monday, March 29, 2021
Address Lúčna 911/11, 08221 Veľký Šariš, Slovenská republika
Ing. arch. Dorota HurnáEnded
KonateľMonday, March 29, 2021 – Wednesday, January 17, 2024
Address Lúčna 911/11, 08221 Veľký Šariš, Slovenská republika
Ing. Kamil KozmaEnded
KonateľTuesday, March 3, 2020 – Tuesday, May 11, 2021
Address Tajovského 924/9, 08005 Prešov, Slovenská republika
Slavomír LeškoEnded
KonateľTuesday, March 3, 2020 – Tuesday, May 11, 2021
Address Potočná 6835/49, 08006 Prešov, Slovenská republika
Stanislav LeššoEnded
KonateľTuesday, March 3, 2020 – Tuesday, May 11, 2021
Address Orgovánová 377/20, 08256 Pečovská Nová Ves, Slovenská republika
František GolembiovskýEnded
KonateľThursday, July 12, 2018 – Thursday, July 23, 2020
Address Mierová 1920/80, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

Ing. arch. Dorota BarčákováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 18, 2024
Address Lúčna 911/11, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. arch. Dorota HurnáEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2021 – Wednesday, January 17, 2024
Address Lúčna 911/11, 08221 Veľký Šariš, Slovenská republika
SPORTxLysa s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 24, 2020 – Tuesday, May 11, 2021
Address Budovateľská 34, 08001 Prešov, Slovenská republika
Share100 %Contribution6,000 EUR
František GolembiovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Thursday, July 23, 2020
Address Mierová 1920/80, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,000 EUR
KA 7, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Thursday, July 23, 2020
Address Jantárová 8, 08001 Prešov, Slovenská republika
Share66.67 %Contribution4,000 EUR

Company history

3 changes in the register

Names
2 records
- D.A. 307 s. r. o.from Wednesday, May 12, 2021
- Formplast s. r. o.Thursday, July 12, 2018 – Tuesday, May 11, 2021
Registered office
3 records
- Lúčna 911/11, 08221 Veľký Šariš, Slovenská republikafrom Wednesday, May 12, 2021
- Drienica 507, 08301 Drienica, Slovenská republikaFriday, July 24, 2020 – Tuesday, May 11, 2021
- Zámocká 20, 81101 Bratislava - mestská časť Staré mesto, Slovenská republikaThursday, July 12, 2018 – Thursday, July 23, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/41779/P
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, July 12, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.5.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

D.A. 307 s. r. o.

Registered office

D.A. 307 s. r. o.

Lúčna 911/11, 08221 Veľký Šariš

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D.A. 307 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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