DUNEP s.r.o.

Company financial profile・Company ID 52250652・Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

96 K €

+36 %

Company ID: 52250652
Tax ID: 2120958114
VAT ID: SK2120958114, under §4, registered since Friday, August 1, 2025

Registered office: DUNEP s.r.o.Digital Park III, Einsteinova 19 85101 Bratislava - mestská časť Petržalka
Established: Wednesday, March 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135516/B

Profit 2025

18 K €

+48 %Net profit after tax

Assets

345 K €

+5.9 %Total assets, stated excl. VAT

Equity

339 K €

+5.6 %Assets less external liabilities

Debt ratio

1.9 %

+0.3 ppLiabilities / total assets

Gross margin

37.0 %

−4.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

+48 %

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

Revenue

+36 %

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

18.7 %

+1.5 pp

Profit / revenue

Profit margin

18.7 %

+1.5 pp

Profit / sales

ROA

5.2 %

+1.5 pp

Return on assets

ROE

5.3 %

+1.5 pp

Return on equity

Return on costs

23.0 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

37.0 %

−4.0 pp

Added value / revenue

Earnings before tax

20 K €

+44 %

Profit + income tax

Effective tax

8.3 %

−2.3 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	1,401 €	54 K €	71 K €	96 K €
Value added	−2,561 €	30 K €	29 K €	36 K €
Operating revenue	1,401 €	89 K €	71 K €	96 K €
Profit after tax	−27 K €	21 K €	12 K €	18 K €
Income tax	0 €	0 €	1,437 €	1,617 €

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 assets264 K €
Current assets82 K €

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

Liabilities and equity

Equity339 K €
Liabilities6,417 €

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	324 K €	313 K €	326 K €	345 K €
Non-current assets	316 K €	279 K €	271 K €	264 K €
Property, plant and equipment	316 K €	279 K €	271 K €	264 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,403 €	34 K €	55 K €	82 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	199 €	2,541 €	774 €	1,004 €
Financial accounts	7,204 €	32 K €	54 K €	81 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	324 K €	313 K €	326 K €	345 K €
Equity	288 K €	309 K €	321 K €	339 K €
Share capital	305 K €	305 K €	305 K €	305 K €
Profit/loss of previous years	−20 K €	−47 K €	−27 K €	−16 K €
Profit/loss for the accounting period after tax	−27 K €	21 K €	12 K €	18 K €
Liabilities	36 K €	4,173 €	5,013 €	6,417 €
Non-current liabilities	32 K €	0 €	0 €	0 €
Current liabilities	3,095 €	4,173 €	4,398 €	5,917 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	510 €	0 €	615 €	500 €

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

20 registered activities

Čistiace a upratovacie službyValid from Wednesday, November 29, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 29, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, November 29, 2023
Mimoškolská vzdelávacia činnosťValid from Wednesday, November 29, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 29, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 29, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, November 29, 2023
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 29, 2023
Prípravné práce k realizácii stavbyValid from Wednesday, November 29, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 29, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Zuzana VilčekováActive
Konateľfrom Thursday, April 30, 2026
Address Svätourbanská 3384/22A, 94901 Nitra, Slovenská republika
Igor LendelEnded
KonateľWednesday, March 22, 2023 – Monday, May 11, 2026
Address Trieda Andreja Hlinku 605/11, 94901 Nitra, Slovenská republika
Juraj JaníkEnded
KonateľWednesday, March 6, 2019 – Tuesday, April 4, 2023
Address Banšelova 1774/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Friends Alliance s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 15, 2024
Address Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution305,000 EUR
Ing. Mária DrahošováEnded
Spoločník v.o.s. / s.r.o.Friday, April 23, 2021 – Monday, October 14, 2024
Address Jura Hronca 2155/6, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution305,000 EUR
Ing. Mária DrahošováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Thursday, April 22, 2021
Address Jura Hronca 2155/6, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj JaníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2019 – Wednesday, July 29, 2020
Address Banšelova 1774/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135516/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DUNEP s.r.o.

Registered office

DUNEP s.r.o.

Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka

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DUNEP 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder