DAN SERVICE s.r.o.

Company financial profile・Company ID 55000037・Tomislava P. Kolakoviča 7412/5, 841 07 Bratislava - mestská časť Devínska Nová Ves・Founded 2022

Financial report Financial statements

Active

Turnover 2024

102 K €

+188 %

Company ID: 55000037
Tax ID: 2121831833
VAT ID: SK2121831833, under §7a, registered since Monday, February 6, 2023

Registered office: DAN SERVICE s.r.o.Tomislava P. Kolakoviča 7412/5 841 07 Bratislava - mestská časť Devínska Nová Ves
Established: Wednesday, October 26, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167327/B

Profit 2024

3,670 €

+50 %Net profit after tax

Assets

18 K €

+27 %Total assets, stated excl. VAT

Equity

11 K €

+49 %Assets less external liabilities

Debt ratio

37.9 %

−9.1 ppLiabilities / total assets

Gross margin

6.2 %

−5.6 ppGross profit / sales

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Andromia score

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Profit

+50 %

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

Revenue

+188 %

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

3.6 %

−3.3 pp

Profit / revenue

Profit margin

3.6 %

−3.3 pp

Profit / sales

ROA

20.5 %

+3.1 pp

Return on assets

ROE

33.0 %

+0.1 pp

Return on equity

Return on costs

3.7 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

−5.6 pp

Added value / revenue

Earnings before tax

4,653 €

+61 %

Profit + income tax

Effective tax

21.1 %

+6.1 pp

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	2023	2024
Sales of products, services and goods	35 K €	102 K €
Value added	4,197 €	6,347 €
Operating revenue	35 K €	102 K €
Profit after tax	2,451 €	3,670 €
Income tax	435 €	983 €

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

Non-profit resources and costs

Item	2022	2023	2024
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,604 €
Current assets15 K €

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

Liabilities and equity

Equity11 K €
Liabilities6,784 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024
Total assets	5,000 €	14 K €	18 K €
Non-current assets	0 €	3,854 €	2,604 €
Property, plant and equipment	0 €	3,854 €	2,604 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	10 K €	15 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	4,783 €	5,699 €
Financial accounts	5,000 €	5,414 €	9,603 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,000 €	14 K €	18 K €
Equity	5,000 €	7,451 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	2,451 €
Profit/loss for the accounting period after tax	0 €	2,451 €	3,671 €
Liabilities	0 €	6,600 €	6,784 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	6,600 €	6,784 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Administratívne službyValid from Wednesday, October 26, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 26, 2022
Čistiace a upratovacie službyValid from Wednesday, October 26, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 26, 2022
Faktoring a forfaitingValid from Wednesday, October 26, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, October 26, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 26, 2022
Kuriérske službyValid from Wednesday, October 26, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 26, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 26, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Nikola KovačevićEnded
KonateľWednesday, November 2, 2022 – Wednesday, October 23, 2024
Address Janka Kráľa 289/2, 93534 Veľký Ďur, Slovenská republika
Nikola KovačevićEnded
KonateľWednesday, November 2, 2022 – Wednesday, June 17, 2026
Address Spádová 1154/2, 92601 Sereď, Slovenská republika
Ing. Ľubomír HricEnded
KonateľWednesday, October 26, 2022 – Tuesday, December 6, 2022
Address Ulica Františka Papánka 1906/3, 96231 Sliač, Slovenská republika

Related persons

1 active of 4

Sonder & Nobleman LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, June 18, 2026
Address Lewes, Delaware 16192, 19958 Lewes, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Nikola KovačevićEnded
Spoločník v.o.s. / s.r.o.Thursday, October 24, 2024 – Wednesday, June 17, 2026
Address Spádová 1154/2, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR
Nikola KovačevićEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2022 – Wednesday, October 23, 2024
Address Janka Kráľa 289/2, 93534 Veľký Ďur, Slovenská republika
Share100 %Contribution5,000 EUR
VERITO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2022 – Tuesday, December 6, 2022
Address Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- DAN SERVICE s.r.o.from Wednesday, December 7, 2022
- Gerato s.r.o.Wednesday, October 26, 2022 – Tuesday, December 6, 2022
Registered office
3 records
- Tomislava P. Kolakoviča 7412/5, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikafrom Thursday, October 24, 2024
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, December 7, 2022 – Wednesday, October 23, 2024
- Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republikaWednesday, October 26, 2022 – Tuesday, December 6, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167327/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DAN SERVICE s.r.o.

Registered office

DAN SERVICE s.r.o.

Tomislava P. Kolakoviča 7412/5, 841 07 Bratislava - mestská časť Devínska Nová Ves

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DAN SERVICE 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

Names

Registered office

Registration

Registered office

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