Company data from Slovak public registers

Andromia Insight

Dataling s. r. o.

Company financial profile・Company ID 52659321・Rosina 1099, 013 22 Rosina・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

1.18 M €

+38 %
Company ID
52659321
Tax ID
2121102676
VAT ID
SK2121102676, under §4, registered since Thursday, November 5, 2020
Registered office
Dataling s. r. o.Rosina 1099 013 22 Rosina
Established
Saturday, October 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/73244/L

Profit 2025

141 K €

+63 %Net profit after tax

Assetsexcl. VAT

1.09 M €

+11 %Total assets, stated excl. VAT

Equity

501 K €

+39 %Assets less external liabilities

Debt ratio

54.0 %

−9.1 ppLiabilities / total assets

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

Gross margin

55.1 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+63 %
23 €728 €27 K €38 K €52 K €87 K €141 K €2019202020212022202320242025201923 €2020728 €202127 K €202238 K €202352 K €202487 K €2025141 K €

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

Revenue

+13 %
245 €45 K €300 K €506 K €700 K €809 K €913 K €20192020202120222023202420252019245 €202045 K €2021300 K €2022506 K €2023700 K €2024809 K €2025913 K €

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

Income tax

Tax liability trend

6 €129 €7,287 €10 K €14 K €15 K €3,882 €2019202020212022202320242025Total tax · 20196 €Total tax · 2020129 €Total tax · 20217,287 €Total tax · 202210 K €Total tax · 202314 K €Total tax · 202415 K €Total tax · 20253,882 €

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

12.0 %

+1.9 pp

Profit / revenue

Profit margin

15.5 %

+4.8 pp

Profit / sales

ROA

13.0 %

+4.2 pp

Return on assets

ROE

28.2 %

+4.3 pp

Return on equity

Return on costs

13.7 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

42.8 %

+2.6 pp

Added value / revenue

Earnings before tax

145 K €

+44 %

Profit + income tax

Effective tax

2.7 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

245 €201945 K €2020300 K €2021510 K €2022703 K €2023852 K €20241.18 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods506 K €700 K €809 K €913 K €
Value added154 K €341 K €342 K €503 K €
Operating revenue510 K €703 K €852 K €1.18 M €
Profit after tax38 K €52 K €87 K €141 K €
Income tax10 K €14 K €15 K €3,882 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs99 K €203 K €171 K €224 K €

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

Assetsexcl. VAT

  • Non-current assets760 K €
  • Current assets329 K €

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

Liabilities and equity

  • Equity501 K €
  • Liabilities588 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets310 K €675 K €981 K €1.09 M €
Non-current assets246 K €362 K €513 K €760 K €
Property, plant and equipment245 K €350 K €502 K €489 K €
Non-current intangible assets0 €0 €0 €198 K €
Non-current financial assets431 €11 K €11 K €73 K €
Current assets64 K €313 K €467 K €329 K €
Inventory119 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €167 K €352 K €318 K €
Financial accounts52 K €146 K €115 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities310 K €675 K €981 K €1.09 M €
Equity221 K €275 K €361 K €501 K €
Share capital155 K €155 K €155 K €155 K €
Profit/loss of previous years27 K €64 K €114 K €194 K €
Profit/loss for the accounting period after tax38 K €52 K €87 K €141 K €
Liabilities89 K €400 K €619 K €588 K €
Non-current liabilities47 K €51 K €177 K €150 K €
Current liabilities41 K €190 K €125 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €154 K €290 K €362 K €
Provisions397 €5,033 €5,033 €6,503 €

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 period0 €Tax liability for the period1,000.35 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

19 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Friday, August 22, 2025
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, December 14, 2023
  • Administratívne službyValid from Saturday, October 5, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 5, 2019
  • Čistiace a upratovacie službyValid from Saturday, October 5, 2019
  • Fotografické službyValid from Saturday, October 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 5, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 5, 2019
  • Poskytovanie služieb osobného charakteruValid from Saturday, October 5, 2019
  • Prenájom hnuteľných vecíValid from Saturday, October 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Dana KaisováActive
    Konateľfrom Wednesday, May 4, 2022

    Address Rosina 500, 01322 Rosina, Slovenská republika

  • Ing. Veronika KaisováEnded
    KonateľSaturday, October 5, 2019 – Monday, May 9, 2022

    Address Mojš 311, 01001 Mojš, Slovenská republika

Related persons

1 active of 3
  • Dana KaisováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022

    Address Rosina 500, 01322 Rosina, Slovenská republika

    Share100 %Contribution155,000 EUR
  • K&B&Rnet s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 31, 2021 – Monday, May 9, 2022

    Address Rosina 1099, 01322 Rosina, Slovenská republika

    Share100 %Contribution155,000 EUR
  • K&B&Rnet s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 5, 2019 – Thursday, December 30, 2021

    Address Rosina 1099, 01322 Rosina, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/73244/L
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dataling s. r. o.

Registered office

Dataling s. r. o.

Rosina 1099, 013 22 Rosina

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