Daiwa s.r.o.

Company financial profile・Company ID 53667646・Sokolovská 10, 040 11 Košice - mestská časť Západ・Founded 2021

Financial report Financial statements

Active

Turnover 2025

49 K €

+0.9 %

Company ID: 53667646
Tax ID: 2121477798
VAT ID: —

Registered office: Daiwa s.r.o.Sokolovská 10 040 11 Košice - mestská časť Západ
Established: Tuesday, April 27, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/60243/V

Profit 2025

0 €

+100 %Net profit after tax

Assets

5,000 €

+161 %Total assets, stated excl. VAT

Equity

5,000 €

+161 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

0.0 %

+0.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

+0.9 %

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

0.0 %

+0.9 pp

Profit / revenue

Profit margin

0.0 %

+0.9 pp

Profit / sales

ROA

0.0 %

+23 pp

Return on assets

ROE

0.0 %

+23 pp

Return on equity

Return on costs

0.0 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+0.9 pp

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

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	2023	2024	2025
Sales of products, services and goods	49 K €	49 K €	49 K €
Value added	−450 €	−450 €	0 €
Operating revenue	49 K €	49 K €	49 K €
Profit after tax	−450 €	−450 €	0 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	1,918 €	1,918 €	5,000 €
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	1,918 €	1,918 €	5,000 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	1,918 €	1,918 €	5,000 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	1,918 €	1,918 €	5,000 €
Equity	1,918 €	1,918 €	5,000 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,632 €	−2,632 €	0 €
Profit/loss for the accounting period after tax	−450 €	−450 €	0 €
Liabilities	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Tuesday, April 27, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 27, 2021
čistiace a upratovacie službyValid from Tuesday, April 27, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 27, 2021
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 27, 2021
Kuriérske službyValid from Tuesday, April 27, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 27, 2021
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 27, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 27, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 27, 2021

Statutory bodies and related persons

Statutory body

1 active of 5

Jan PaclíkActive
Konateľfrom Thursday, September 25, 2025
Address Osadní 869/32, 17000 Praha, Česká republika
Tomáš HubatýEnded
KonateľThursday, May 23, 2024 – Wednesday, October 22, 2025
Address Na Maninách 795/11, 17000 Praha 7, Česká republika
Petr LátalEnded
KonateľTuesday, September 27, 2022 – Thursday, August 1, 2024
Address Komunardů 1365/7, 17000 Praha 7 - Holešovice, Česká republika
PhDr. Tomáš MasarykEnded
KonateľFriday, August 26, 2022 – Thursday, May 11, 2023
Address Veterná 8760/43, 91701 Trnava, Slovenská republika
Lukáš MihálikEnded
KonateľTuesday, April 27, 2021 – Wednesday, September 28, 2022
Address Na hlinách 6929/27, 91701 Trnava, Slovenská republika

Related persons

2 active of 8

Jan PaclíkActive
Spoločník v.o.s. / s.r.o.from Thursday, October 23, 2025
Address Osadní 869/32, 17000 Praha, Česká republika
Share50 %Contribution2,500 EUR
KUMU, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 23, 2025
Address Južná trieda 4b, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš HubatýEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2024 – Wednesday, October 22, 2025
Address Na Maninách 795/11, 17000 Praha 7, Česká republika
Share100 %Contribution5,000 EUR
Petr LátalEnded
Spoločník v.o.s. / s.r.o.Friday, May 12, 2023 – Thursday, August 1, 2024
Address Komunardů 1365/7, 17000 Praha 7 - Holešovice, Česká republika
Share100 %Contribution5,000 EUR
PY INVEST LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Thursday, May 11, 2023
Address Shelton Street 71-75, WC2H 9JQ Londýn - Covent Garden, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,500 EUR
TMB EE GROUP OÜEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Thursday, May 11, 2023
Address Lõõtsa tn 2a, 11415 Tallinn - Lasnamäe linnaosa, Estónska republika
Share50 %Contribution2,500 EUR
Lukáš MihálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2021 – Wednesday, September 28, 2022
Address Na hlinách 6929/27, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
LMTT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2021 – Wednesday, September 28, 2022
Address Pri Šajbách 9543/1A, 83106 Bratislava - mestská časť Rača, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Friday, August 2, 2024
- Farská 50, 94901 Nitra, Slovenská republikaFriday, May 12, 2023 – Thursday, August 1, 2024
- Pri Šajbách 9543/1A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, April 27, 2021 – Thursday, May 11, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/60243/V
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Daiwa s.r.o.

Registered office

Daiwa s.r.o.

Sokolovská 10, 040 11 Košice - mestská časť Západ

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Daiwa 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder