Company data from Slovak public registers

DDS Slovakia, s.r.o.

Company financial profile・Company ID 54342350・Hlavná 326, 929 01 Dunajská Streda・Founded 2022

Active

Turnover 2023

139 K €

+200 %
Company ID
54342350
Tax ID
2121640961
VAT ID
SK2121640961, under §4, registered since Friday, July 1, 2022
Registered office
DDS Slovakia, s.r.o.Hlavná 326 929 01 Dunajská Streda
Established
Tuesday, January 18, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/50738/T

Profit 2023

9,370 €

−61 %Net profit after tax

Assets

397 K €

+28 %Total assets, stated excl. VAT

Equity

36 K €

+22 %Assets less external liabilities

Debt ratio

91.0 %

+0.5 ppLiabilities / total assets

Gross margin

85.9 %

−6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−61 %
24 K €9,370 €20222023202224 K €20239,370 €

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

Revenue

+195 %
46 K €137 K €20222023202246 K €2023137 K €

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

Income tax

Tax liability trend

0 €0 €20222023Total tax · 20220 €Total tax · 20230 €

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

6.7 %

−46 pp

Profit / revenue

Profit margin

6.8 %

−46 pp

Profit / sales

ROA

2.4 %

−5.5 pp

Return on assets

ROE

26.3 %

−57 pp

Return on equity

Return on costs

7.2 %

−103 pp

Profit / (revenue − profit)

Added value to revenue

84.4 %

−8.2 pp

Added value / revenue

Earnings before tax

9,370 €

−61 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €2022139 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20222023
Sales of products, services and goods46 K €137 K €
Value added43 K €118 K €
Operating revenue46 K €139 K €
Profit after tax24 K €9,370 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20222023
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets321 K €
  • Current assets76 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities362 K €

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

Balance sheet

Assets (excl. VAT)

Item20222023
Total assets310 K €397 K €
Non-current assets255 K €321 K €
Property, plant and equipment255 K €321 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets55 K €76 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables29 K €66 K €
Financial accounts26 K €10 K €

Liabilities and equity

Item20222023
Total equity and liabilities310 K €397 K €
Equity29 K €36 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €21 K €
Profit/loss for the accounting period after tax24 K €9,370 €
Liabilities281 K €362 K €
Non-current liabilities275 K €341 K €
Current liabilities5,449 €20 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 period69 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Tuesday, January 18, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 18, 2022
  • čistiace a upratovacie službyValid from Tuesday, January 18, 2022
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 18, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 18, 2022
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 18, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 18, 2022
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, January 18, 2022
  • prenájom hnuteľných vecíValid from Tuesday, January 18, 2022
  • prípravné práce k realizácii stavbyValid from Tuesday, January 18, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, June 27, 2022

    Address Fóti utca 1/A, 2161 Csomád, Maďarsko

  • KonateľTuesday, January 18, 2022 – Thursday, July 7, 2022

    Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022

    Address Fóti utca 1/A, 2161 Csomád, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2022 – Thursday, July 7, 2022

    Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • DDS Slovakia, s.r.o.from Friday, July 8, 2022
    • PHLOKS, s.r.o.Tuesday, January 18, 2022 – Thursday, July 7, 2022
  • Registered office

    2 records
    • Hlavná 326, 92901 Dunajská Streda, Slovenská republikafrom Friday, July 8, 2022
    • Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republikaTuesday, January 18, 2022 – Thursday, July 7, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/50738/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DDS Slovakia, s.r.o.

Registered office

DDS Slovakia, s.r.o.

Hlavná 326, 929 01 Dunajská Streda

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