Dan & Dan s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

62 K €

+254 %Total assets, stated excl. VAT

Equity

−44 K €

−6.2 %Assets less external liabilities

Debt ratio

171.0 %

−166 ppLiabilities / total assets

Gross margin

4.8 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+93 %

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

Revenue

−36 %

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

-1.9 %

+15 pp

Profit / revenue

Profit margin

-1.9 %

+16 pp

Profit / sales

ROA

-4.2 %

+206 pp

Return on assets

ROE

5.9 %

−83 pp

Return on equity

Return on costs

-1.9 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+17 pp

Added value / revenue

Earnings before tax

−2,563 €

+93 %

Profit + income tax

Effective tax

-0.0 %

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	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 €

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

Non-profit resources and costs

Item	2020	2021	2022
Personnel costs	519 €	16 K €	9,602 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2025Published onSaturday, May 3, 2025Removed from the list onTuesday, June 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount756.58 €Yes
State court receivablesNo
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 GalyasActive
Konateľfrom Monday, March 18, 2024
Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko
Daniel Jakub MlákaEnded
KonateľFriday, September 18, 2020 – Tuesday, March 26, 2024
Address Hlavná 25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Daniel ŠirotaEnded
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.Active
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 MlákaEnded
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 ŠirotaEnded
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

Company history

1 change in the register

Registered office
2 records
- Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, March 27, 2024
- Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaFriday, September 18, 2020 – Tuesday, March 26, 2024

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

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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