DUL12 s. r. o.

Company financial profile・Company ID 53177797・Haanova 46A, 85104 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 53177797
Tax ID: 2121295011
VAT ID: SK2121295011, under §4, registered since Tuesday, December 28, 2021

Registered office: DUL12 s. r. o.Haanova 46A 85104 Bratislava - mestská časť Petržalka
Established: Saturday, July 18, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/185445/B

Profit 2024

−428 €

−266 %Net profit after tax

Assets

1,079 €

−12 %Total assets, stated excl. VAT

Equity

739 €

+103 %Assets less external liabilities

Debt ratio

31.5 %

−1,836 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−266 %

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

Revenue

−100 %

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.

ROA

-39.7 %

−30 pp

Return on assets

ROE

-57.9 %

−58 pp

Return on equity

Return on costs

-100.0 %

−73 pp

Profit / (revenue − profit)

Earnings before tax

−88 €

+25 %

Profit + income tax

Effective tax

-386.4 %

−386 pp

Income tax / earnings before tax

Current ratio

3.17

+5,825 %

Current assets / current liabilities

Liquidity ratio 1

3.17

+5,825 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.17

+5,825 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	46 K €	59 K €	71 €	0 €
Value added	−23 K €	−20 K €	−221 €	0 €
Operating revenue	48 K €	78 K €	321 €	0 €
Profit after tax	−26 K €	−26 K €	−117 €	−428 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	2,069 €	2,849 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,079 €

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

Liabilities and equity

Equity739 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	58 K €	3,603 €	1,222 €	1,079 €
Non-current assets	11 K €	0 €	0 €	0 €
Property, plant and equipment	11 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	3,603 €	1,222 €	1,079 €
Inventory	21 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	710 €	1,322 €	0 €	0 €
Financial accounts	26 K €	2,281 €	1,222 €	1,079 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	3,603 €	1,222 €	1,079 €
Equity	−22 K €	−21 K €	−22 K €	739 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−609 €	−608 €	−26 K €	−3,833 €
Profit/loss for the accounting period after tax	−26 K €	−26 K €	−117 €	−428 €
Liabilities	80 K €	25 K €	23 K €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	25 K €	23 K €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	0 €	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 payerReason year2026Published onTuesday, September 1, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,842.74 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 21, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 21, 2025
Prípravné práce k realizácii stavbyValid from Tuesday, January 21, 2025
Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 21, 2025
Výroba a hutnícke spracovanie kovovValid from Tuesday, January 21, 2025
Výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, January 21, 2025
Výroba pekárskych a cukrárenských výrobkovValid Thursday, February 25, 2021 – Monday, January 20, 2025
výroba potravinárskych výrobkovValid Thursday, February 25, 2021 – Monday, January 20, 2025
administratívne službyValid from Saturday, July 18, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Anton VašekActive
Konateľfrom Friday, May 22, 2026
Address Čs. Armády 1053, 73531 Bohumín, Nový Bohumín, Česká republika
Matěj KatreniakEnded
KonateľTuesday, January 21, 2025 – Tuesday, June 2, 2026
Address Dr. Pohoreckého 390/14A, 35101 Františkovy Lázne, Česká republika
Alžbeta KráľovičováEnded
KonateľMonday, February 15, 2021 – Monday, January 20, 2025
Address Jelenecká 483/401, 95101 Štitáre, Slovenská republika
Ing. Ján BarátEnded
KonateľSaturday, July 18, 2020 – Monday, January 20, 2025
Address Malá strmá 2720/3, 94901 Nitra, Slovenská republika

Related persons

1 active of 5

Anton VašekActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 3, 2026
Address Čs. Armády 1053, 73531 Bohumín, Nový Bohumín, Česká republika
Share100 %Contribution5,000 EUR
Anton VašekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2026 – Tuesday, June 2, 2026
Address Čs. Armády 1053, 73531 Bohumín, Nový Bohumín, Česká republika
Share50 %Contribution5,000 EUR
Matěj KatreniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2026 – Tuesday, June 2, 2026
Address Dr. Pohoreckého 390/14A, 35101 Františkovy Lázne, Česká republika
Share50 %Contribution5,000 EUR
Matěj KatreniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2025 – Monday, June 1, 2026
Address Dr. Pohoreckého 390/14A, 35101 Františkovy Lázne, Česká republika
Share100 %Contribution5,000 EUR
Ing. Ján BarátEnded
Spoločník v.o.s. / s.r.o.Saturday, July 18, 2020 – Monday, January 20, 2025
Address Malá strmá 2720/3, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- DUL12 s. r. o.from Tuesday, June 2, 2026
- DULCIS s.r.o.Saturday, July 18, 2020 – Monday, June 1, 2026
Registered office
2 records
- Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, January 21, 2025
- Malá strmá 2720/3, 94901 Nitra, Slovenská republikaSaturday, July 18, 2020 – Monday, January 20, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/185445/B
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DUL12 s. r. o.

Registered office

DUL12 s. r. o.

Haanova 46A, 85104 Bratislava - mestská časť Petržalka

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DUL12 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

Names

Registered office

Registration

Registered office

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