Company data from Slovak public registers

Denzel Dermont s.r.o.

Company financial profile・Company ID 52259331・Dunajské nábrežie 15, 945 01 Komárno・Founded 2019

Active

Turnover 2021

299 €

−68 %
Company ID
52259331
Tax ID
2120980114
VAT ID
—
Registered office
Denzel Dermont s.r.o.Dunajské nábrežie 15 945 01 Komárno
Established
Friday, March 8, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/56509/N

Profit 2021

183 €

+117 %Net profit after tax

Assetsexcl. VAT

7,169 €

+2.3 %Total assets, stated excl. VAT

Equity

−2,773 €

+6.2 %Assets less external liabilities

Debt ratio

138.7 %

−3.5 ppLiabilities / total assets

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

Gross margin

97.7 %

+198 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+117 %
−1,874 €−1,082 €183 €2019202020212019−1,874 €2020−1,082 €2021183 €

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

Revenue

−61 %
0 €760 €299 €20192020202120190 €2020760 €2021299 €

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

Income tax

Tax liability trend

0 €0 €32 €201920202021Total tax · 20190 €Total tax · 20200 €Total tax · 202132 €

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

61.2 %

+175 pp

Profit / revenue

Profit margin

61.2 %

+204 pp

Profit / sales

ROA

2.6 %

+18 pp

Return on assets

ROE

-6.6 %

−43 pp

Return on equity

Return on costs

157.8 %

+211 pp

Profit / (revenue − profit)

Added value to revenue

97.7 %

+178 pp

Added value / revenue

Earnings before tax

215 €

+120 %

Profit + income tax

Effective tax

14.9 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2019948 €2020299 €2021

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

Income statement

Item201920202021
Sales of products, services and goods0 €760 €299 €
Value added−1,327 €−761 €292 €
Operating revenue0 €948 €299 €
Profit after tax−1,874 €−1,082 €183 €
Income tax0 €0 €32 €

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

Non-profit resources and costs

Item201920202021
Personnel costs531 €508 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,169 €

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

Liabilities and equity

  • Equity−2,773 €
  • Liabilities9,943 €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets4,286 €7,007 €7,169 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,286 €7,007 €7,169 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables2,343 €5,368 €5,662 €
Financial accounts1,943 €1,639 €1,507 €

Liabilities and equity

Item201920202021
Total equity and liabilities4,286 €7,007 €7,169 €
Equity−1,874 €−2,956 €−2,773 €
Share capital0 €0 €0 €
Profit/loss of previous years0 €−1,874 €−1,874 €
Profit/loss for the accounting period after tax−1,874 €−1,082 €−899 €
Liabilities6,160 €9,963 €9,943 €
Non-current liabilities0 €0 €0 €
Current liabilities6,160 €9,963 €9,943 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Friday, March 8, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 8, 2019
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 8, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 8, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 8, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 8, 2019
  • Prevádzkovanie športových zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 8, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 8, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, March 8, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, March 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 6, 2021

    Address Dolná 22/31, 94657 Svätý Peter, Slovenská republika

  • KonateľFriday, March 8, 2019 – Thursday, January 13, 2022

    Address Dovčíkova 562, 04922 Gemerská Poloma, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, January 14, 2022

    Address Dolná 22/31, 94657 Svätý Peter, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 8, 2019 – Thursday, January 13, 2022

    Address Dovčíkova 562, 04922 Gemerská Poloma, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 8, 2019 – Thursday, January 13, 2022

    Address Dúhová 3, 04801 Rožňava, Slovenská republika

    Share30 %Contribution1,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajské nábrežie 15, 94501 Komárno, Slovenská republikafrom Friday, January 14, 2022
    • Súlovská 108, 04922 Gemerská Poloma, Slovenská republikaFriday, March 8, 2019 – Thursday, January 13, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/56509/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Denzel Dermont s.r.o.

Registered office

Denzel Dermont s.r.o.

Dunajské nábrežie 15, 945 01 Komárno

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