Active

Dan & Dan s. r. o.

Company financial profile・Company ID 53291832・Haanova 46A, 85104 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Turnover 2022

134 K €

−37 %

Company ID: 53291832
Tax ID: 2121328099
VAT ID: —

Registered office: Dan & Dan s. r. o.Haanova 46A 85104 Bratislava - mestská časť Petržalka
Established: Friday, September 18, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/177825/B

Profit 2022

−2,563 €

+93 %

Assets

62 K €

+254 %

Equity

−44 K €

−6.2 %

Debt ratio

171.0 %

−166 pp

Gross margin

4.8 %

+18 pp

Coming soon

Andromia score

—

Profit

+93 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

+15 pp

Profit / revenue

ROA

-4.2 %

+206 pp

Return on assets

ROE

5.9 %

−83 pp

Return on equity

Current ratio

0.59

+97 %

Current assets / current liabilities

Earnings before tax

−2,563 €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−44 K €

−6.3 %

Current assets − current liabilities

Revenue CAGR

-36.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	0 €	206 K €	132 K €
Value added	−8,836 €	−27 K €	6,322 €
Operating revenue	1 €	213 K €	134 K €
Profit after tax	−9,557 €	−37 K €	−2,563 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets62 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−44 K €
Liabilities105 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	2,004 €	17 K €	62 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,004 €	17 K €	62 K €
Inventory	0 €	1,751 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,203 €	11 K €	37 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	801 €	4,413 €	25 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	2,004 €	17 K €	62 K €
Equity	−4,557 €	−41 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−9,557 €	−46 K €
Profit/loss for the accounting period after tax	−9,557 €	−37 K €	−2,563 €
Liabilities	6,561 €	59 K €	105 K €
Non-current liabilities	2 €	41 €	64 €
Current liabilities	6,559 €	59 K €	105 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	56 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2025Published onSaturday, May 3, 2025Removed from the list onTuesday, June 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount336.5 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,764.97 €Yes

Business activities

13 registered activities

Administratívne službyValid from Friday, September 18, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 18, 2020
Fotografické službyValid from Friday, September 18, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 18, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 18, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, September 18, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 18, 2020
Prenájom hnuteľných vecíValid from Friday, September 18, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, September 18, 2020
Prevádzkovanie výdajne stravyValid from Friday, September 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Lajos Galyas
Konateľfrom Monday, March 18, 2024
Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko
Daniel Jakub MlákaInactive
KonateľFriday, September 18, 2020 – Tuesday, March 26, 2024
Address Hlavná 25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Daniel ŠirotaInactive
KonateľFriday, September 18, 2020 – Tuesday, March 26, 2024
Address Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 3

RILAGO s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2024
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel Jakub MlákaInactive
Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Tuesday, March 26, 2024
Address Hlavná 25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Daniel ŠirotaInactive
Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Tuesday, March 26, 2024
Address Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/177825/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Dan & Dan s. r. o.

Registered office

Dan & Dan s. r. o.

Haanova 46A, 85104 Bratislava - mestská časť Petržalka

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Dan & Dan s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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