Company data from Slovak public registers

Danubia Gate s.r.o.

Company financial profile・Company ID 52805042・Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto・Founded 2020

Active

Turnover 2025

88 K €

+10,473 %
Company ID
52805042
Tax ID
2121210762
VAT ID
SK2121210762, under §4, registered since Monday, August 1, 2022
Registered office
Danubia Gate s.r.o.Pribinova 34 81109 Bratislava - mestská časť Staré Mesto
Established
Sunday, March 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/143896/B

Profit 2025

−648 K €

−674 %Net profit after tax

Assets

14.68 M €

+146 %Total assets, stated excl. VAT

Equity

593 K €

−55 %Assets less external liabilities

Debt ratio

95.6 %

+18 ppLiabilities / total assets

Gross margin

-170.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−674 %
−11 K €−24 K €−41 K €−43 K €−84 K €−648 K €2020202120222023202420252020−11 K €2021−24 K €2022−41 K €2023−43 K €2024−84 K €2025−648 K €

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

Revenue

0 €0 €0 €0 €0 €88 K €20202021202220232024202520200 €20210 €20220 €20230 €20240 €202588 K €

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 €0 €0 €340 €960 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025960 €

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

-736.0 %

+9,313 pp

Profit / revenue

Profit margin

-740.8 %

Profit / sales

ROA

-4.4 %

−3.0 pp

Return on assets

ROE

-109.3 %

−103 pp

Return on equity

Return on costs

-88.0 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-169.6 %

+8,603 pp

Added value / revenue

Earnings before tax

−647 K €

−676 %

Profit + income tax

Effective tax

-0.1 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20200 €20210 €20220 €2023833 €202488 K €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 goods0 €0 €0 €88 K €
Value added−41 K €−42 K €−73 K €−149 K €
Operating revenue0 €0 €833 €88 K €
Profit after tax−41 K €−43 K €−84 K €−648 K €
Income tax0 €0 €340 €960 €
Current income tax0 €0 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14.35 M €
  • Current assets297 K €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity593 K €
  • Liabilities14.03 M €
  • Accruals and deferrals53 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets231 K €182 K €5.97 M €14.68 M €
Non-current assets142 K €155 K €4.95 M €14.35 M €
Property, plant and equipment142 K €155 K €4.95 M €14.35 M €
Non-current intangible assets0 €0 €820 €652 €
Non-current financial assets0 €0 €0 €0 €
Current assets90 K €27 K €1.02 M €297 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €24 K €888 K €106 K €
Current financial assets0 €0 €0 €0 €
Financial accounts77 K €2,637 €130 K €190 K €
Accruals and deferrals0 €0 €0 €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities231 K €182 K €5.97 M €14.68 M €
Equity−61 K €−104 K €1.31 M €593 K €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−35 K €−76 K €−119 K €−274 K €
Profit/loss for the accounting period after tax−41 K €−43 K €−84 K €−648 K €
Liabilities293 K €286 K €4.66 M €14.03 M €
Non-current liabilities0 €0 €0 €4.77 M €
Current liabilities291 K €284 K €4.65 M €3.32 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €5.57 M €
Short-term bank loans0 €0 €0 €355 K €
Provisions1,500 €2,110 €7,405 €6,799 €
Accruals and deferrals0 €0 €0 €53 K €

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 period27,580.51 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, June 12, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • Administratívne službyValid from Sunday, March 8, 2020
  • Kúpa a predaj vlastných nehnuteľnostíValid from Sunday, March 8, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Sunday, March 8, 2020
  • Prenájom hnuteľných vecíValid from Sunday, March 8, 2020
  • Prípravné práce k realizácii stavbyValid from Sunday, March 8, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Sunday, March 8, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Sunday, March 8, 2020

Statutory bodies and related persons

Statutory body

4 active of 5
  • Konateľfrom Sunday, March 8, 2020

    Address Wolvendreef 26/C000, 8500 Kortrijk, Belgické kráľovstvo

  • Konateľfrom Sunday, March 8, 2020

    Address Slezská 5388, 43003 Chomutov, Česká republika

  • Konateľfrom Sunday, March 8, 2020

    Address Puntweg 28, 9070 Destelbergen, Belgické kráľovstvo

  • Konateľfrom Sunday, March 8, 2020

    Address Klenová 13189/3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľSunday, March 8, 2020 – Friday, December 3, 2021

    Address Heidestraat 2, 9880 Aalter, Belgické kráľovstvo

Related persons

2 active of 3
  • First Retail International 2 NVActive
    Spoločník v.o.s. / s.r.o.from Friday, May 23, 2025

    Address Alfons Gossetlaan 34/Box 401, 1702 Dilbeek, Belgické kráľovstvo

    Share95 %Contribution14,250 EUR
  • Asset Services a.s.Active
    Spoločník v.o.s. / s.r.o.from Sunday, March 8, 2020

    Address 28. října 1069/18, 43001 Chomutov, Česká republika

    Share5 %Contribution750 EUR
  • First Retail International 2 NVEnded
    Spoločník v.o.s. / s.r.o.Sunday, March 8, 2020 – Thursday, May 22, 2025

    Address Pontbeekstraat 2, 1702 Dilbeek, Belgické kráľovstvo

    Share95 %Contribution14,250 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, July 2, 2025
    • Hviezdoslavovo nám. 13, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSunday, March 8, 2020 – Tuesday, July 1, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/143896/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Danubia Gate s.r.o.

Registered office

Danubia Gate s.r.o.

Pribinova 34, 81109 Bratislava - mestská časť Staré Mesto

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