Company data from Slovak public registers

Daniš Slovakia, s. r. o.

Company financial profile・Company ID 53297555・Kpt. Nálepku 138/10, 91904 Smolenice・Founded 2020

Active

Turnover 2025

227 K €

+0.6 %
Company ID
53297555
Tax ID
2121325701
VAT ID
SK2121325701, under §4, registered since Sunday, April 10, 2022
Registered office
Daniš Slovakia, s. r. o.Kpt. Nálepku 138/10 91904 Smolenice
Established
Monday, September 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/47531/T

Profit 2025

3,984 €

−72 %Net profit after tax

Assetsexcl. VAT

281 K €

+12 %Total assets, stated excl. VAT

Equity

40 K €

+11 %Assets less external liabilities

Debt ratio

85.9 %

Liabilities / total assets

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

Gross margin

39.1 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−72 %
977 €−245 €3,479 €8,582 €14 K €3,984 €2020202120222023202420252020977 €2021−245 €20223,479 €20238,582 €202414 K €20253,984 €

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

Revenue

+4.7 %
4,388 €15 K €93 K €147 K €200 K €209 K €20202021202220232024202520204,388 €202115 K €202293 K €2023147 K €2024200 K €2025209 K €

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

Income tax

Tax liability trend

199 €0 €974 €2,281 €3,934 €1,797 €202020212022202320242025Total tax · 2020199 €Total tax · 20210 €Total tax · 2022974 €Total tax · 20232,281 €Total tax · 20243,934 €Total tax · 20251,797 €

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

1.8 %

−4.5 pp

Profit / revenue

Profit margin

1.9 %

−5.1 pp

Profit / sales

ROA

1.4 %

−4.2 pp

Return on assets

ROE

10.1 %

−29 pp

Return on equity

Return on costs

1.8 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

36.0 %

+15 pp

Added value / revenue

Earnings before tax

5,781 €

−68 %

Profit + income tax

Effective tax

31.1 %

+9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,388 €202015 K €202193 K €2022176 K €2023225 K €2024227 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 goods93 K €147 K €200 K €209 K €
Value added9,927 €27 K €48 K €82 K €
Operating revenue93 K €176 K €225 K €227 K €
Profit after tax3,479 €8,582 €14 K €3,984 €
Income tax974 €2,281 €3,934 €1,797 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,304 €12 K €20 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets117 K €
  • Current assets165 K €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities242 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets90 K €193 K €252 K €281 K €
Non-current assets54 K €109 K €124 K €117 K €
Property, plant and equipment54 K €109 K €124 K €117 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €85 K €128 K €165 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,975 €37 K €39 K €36 K €
Financial accounts25 K €48 K €89 K €128 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities90 K €193 K €252 K €281 K €
Equity13 K €22 K €36 K €40 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years484 €3,963 €13 K €27 K €
Profit/loss for the accounting period after tax3,479 €8,582 €14 K €3,984 €
Liabilities77 K €171 K €216 K €242 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,547 €13 K €47 K €42 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period807.22 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount109.74 €Yes

Business activities

16 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, September 30, 2021
  • Čistiace a upratovacie službyValid from Monday, September 14, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, September 14, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, September 14, 2020
  • Kuriérske službyValid from Monday, September 14, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, September 14, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Monday, September 14, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Monday, September 14, 2020
  • Prenájom hnuteľných vecíValid from Monday, September 14, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Monday, September 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, September 14, 2020

    Address Trnavská 836/4, 91904 Smolenice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Monday, September 14, 2020

    Address Trnavská 836/4, 91904 Smolenice, Slovenská republika

    Share100 %Contribution9,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/47531/T
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Daniš Slovakia, s. r. o.

Registered office

Daniš Slovakia, s. r. o.

Kpt. Nálepku 138/10, 91904 Smolenice

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