DASIW s.r.o.

Company financial profile・Company ID 52515877・Pohraničná 889/1, 94501 Komárno・Founded 2019

Financial report Financial statements

Active

Turnover 2025

2.97 M €

+102 %

Company ID: 52515877
Tax ID: 2121064836
VAT ID: SK2121064836, under §4, registered since Tuesday, October 1, 2019

Registered office: DASIW s.r.o.Pohraničná 889/1 94501 Komárno
Established: Saturday, August 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/53192/N

Profit 2025

15 K €

+112 %Net profit after tax

Assets

2.09 M €

+36 %Total assets, stated excl. VAT

Equity

82 K €

+23 %Assets less external liabilities

Debt ratio

96.1 %

+0.4 ppLiabilities / total assets

Gross margin

1.6 %

−4.3 ppGross profit / sales

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Andromia score

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Profit

+112 %

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

Revenue

+85 %

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

0.5 %

Profit / revenue

Profit margin

0.6 %

+0.1 pp

Profit / sales

ROA

0.7 %

+0.3 pp

Return on assets

ROE

19.0 %

+7.9 pp

Return on equity

Return on costs

0.5 %

Profit / (revenue − profit)

Added value to revenue

1.5 %

−4.5 pp

Added value / revenue

Earnings before tax

21 K €

+88 %

Profit + income tax

Effective tax

26.2 %

−8.3 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	1.28 M €	2.28 M €	1.47 M €	2.72 M €
Value added	17 K €	84 K €	87 K €	43 K €
Operating revenue	1.32 M €	2.28 M €	1.47 M €	2.97 M €
Profit after tax	12 K €	21 K €	7,297 €	15 K €
Income tax	4,924 €	7,089 €	3,840 €	5,492 €
Current income tax	4,924 €	7,089 €	3,840 €	5,492 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,360 €	0 €	0 €	130 €

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

Assetsexcl. VAT

Non-current assets222 K €
Current assets1.86 M €
Accruals and deferrals7,366 €

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

Liabilities and equity

Equity82 K €
Liabilities2.01 M €
Accruals and deferrals169 €

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	648 K €	1.66 M €	1.54 M €	2.09 M €
Non-current assets	94 K €	169 K €	263 K €	222 K €
Property, plant and equipment	94 K €	169 K €	263 K €	222 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	550 K €	1.49 M €	1.27 M €	1.86 M €
Inventory	498 K €	761 K €	470 K €	756 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	714 K €	749 K €	1.01 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	12 K €	48 K €	96 K €
Accruals and deferrals	3,509 €	3,725 €	5,860 €	7,366 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	648 K €	1.66 M €	1.54 M €	2.09 M €
Equity	38 K €	59 K €	66 K €	82 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	16 K €	28 K €	49 K €	56 K €
Profit/loss for the accounting period after tax	12 K €	21 K €	7,297 €	15 K €
Liabilities	609 K €	1.6 M €	1.47 M €	2.01 M €
Non-current liabilities	15 €	32 K €	74 K €	58 K €
Current liabilities	609 K €	1.57 M €	1.4 M €	1.95 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	169 €

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 period234.91 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, December 21, 2021
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, December 21, 2021
Administratívne službyValid from Saturday, August 3, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 3, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 3, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 3, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 3, 2019
Prenájom hnuteľných vecíValid from Saturday, August 3, 2019
Prípravné práce k realizácii stavbyValid from Saturday, August 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Imre SzegActive
Konateľfrom Tuesday, June 23, 2020
Address Okoličná na Ostrove 888, 94613 Okoličná na Ostrove, Slovenská republika
Imre SzegEnded
KonateľTuesday, June 23, 2020 – Friday, September 20, 2024
Address Zváračská ul. 1392/11, 94501 Komárno, Slovenská republika
Arpád JászEnded
KonateľSaturday, August 3, 2019 – Thursday, July 23, 2020
Address Družstevná 740/12, 99128 Vinica, Slovenská republika

Related persons

1 active of 3

Imre SzegActive
Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2024
Address Okoličná na Ostrove 888, 94613 Okoličná na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR
Imre SzegEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2020 – Friday, September 20, 2024
Address Zváračská ul. 1392/11, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Second Option s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 3, 2019 – Thursday, July 23, 2020
Address Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Pohraničná 889/1, 94501 Komárno, Slovenská republikafrom Wednesday, December 9, 2020
- Eötvösa 3257/18, 94501 Komárno, Slovenská republikaFriday, July 24, 2020 – Tuesday, December 8, 2020
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaSaturday, August 3, 2019 – Thursday, July 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/53192/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DASIW s.r.o.

Registered office

DASIW s.r.o.

Pohraničná 889/1, 94501 Komárno

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DASIW 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

Registered office

Registration

Registered office

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