Company data from Slovak public registers

DENMARK - SOLAR,s.r.o.

Company financial profile・Company ID 55377971・Orgovánová 299, 076 01 Zemplínske Hradište・Founded 2023

Active

Turnover 2024

48 K €

Company ID
55377971
Tax ID
2121971599
VAT ID
SK2121971599, under §4, registered since Friday, August 1, 2025
Registered office
DENMARK - SOLAR,s.r.o.Orgovánová 299 076 01 Zemplínske Hradište
Established
Wednesday, April 19, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/61716/V

Profit 2024

2,518 €

Net profit after tax

Assets

16 K €

+226 %Total assets, stated excl. VAT

Equity

7,518 €

+50 %Assets less external liabilities

Debt ratio

53.9 %

+54 ppLiabilities / total assets

Gross margin

16.9 %

Gross profit / sales
Coming soon

Andromia score

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Profit

0 €2,518 €2023202420230 €20242,518 €

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

Revenue

0 €48 K €2023202420230 €202448 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 €479 €20232024Total tax · 20230 €Total tax · 2024479 €

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

5.3 %

Profit / revenue

Profit margin

5.3 %

Profit / sales

ROA

15.4 %

+15 pp

Return on assets

ROE

33.5 %

+33 pp

Return on equity

Return on costs

5.5 %

Profit / (revenue − profit)

Added value to revenue

16.9 %

Added value / revenue

Earnings before tax

2,997 €

Profit + income tax

Effective tax

16.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202348 K €2024

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

Income statement

Item20232024
Sales of products, services and goods0 €48 K €
Value added0 €8,089 €
Operating revenue0 €48 K €
Profit after tax0 €2,518 €
Income tax0 €479 €

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

Non-profit resources and costs

Item20232024
Personnel costs0 €4,725 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity7,518 €
  • Liabilities8,806 €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets5,000 €16 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €16 K €
Inventory0 €2,979 €
Non-current receivables0 €0 €
Current receivables0 €1,380 €
Financial accounts5,000 €12 K €

Liabilities and equity

Item20232024
Total equity and liabilities5,000 €16 K €
Equity5,000 €7,518 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €2,518 €
Liabilities0 €8,806 €
Non-current liabilities0 €0 €
Current liabilities0 €8,806 €
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 period0 €Tax liability for the period365.18 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 19, 2023
  • Čistiace a upratovacie službyValid from Wednesday, April 19, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 19, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, April 19, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 19, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 19, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 19, 2023
  • Poskytovanie služieb osobného charakteruValid from Wednesday, April 19, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, April 19, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 19, 2023

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, September 14, 2023

    Address Orgovánová 299/4, 07601 Zemplínske Hradište, Slovenská republika

  • Konateľfrom Thursday, September 14, 2023

    Address Ulica Š. Králika 431/21, 97101 Prievidza, Slovenská republika

  • KonateľThursday, September 14, 2023 – Friday, August 8, 2025

    Address Ulica Š. Králika 431/21, 97101 Prievidza, Slovenská republika

  • KonateľWednesday, April 19, 2023 – Wednesday, September 27, 2023

    Address Východná 358/58, 04424 Poproč, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, August 9, 2025

    Address Ulica Š. Králika 431/21, 97101 Prievidza, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 28, 2023

    Address Orgovánová 299/4, 07601 Zemplínske Hradište, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 28, 2023 – Friday, August 8, 2025

    Address Ulica Š. Králika 431/21, 97101 Prievidza, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2023 – Wednesday, September 27, 2023

    Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • DENMARK - SOLAR,s.r.o.from Thursday, September 28, 2023
    • SE-BA-1 s. r. o.Wednesday, April 19, 2023 – Wednesday, September 27, 2023
  • Registered office

    2 records
    • Orgovánová 299, 07601 Zemplínske Hradište, Slovenská republikafrom Wednesday, October 16, 2024
    • Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, April 19, 2023 – Tuesday, October 15, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/61716/V
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENMARK - SOLAR,s.r.o.

Registered office

DENMARK - SOLAR,s.r.o.

Orgovánová 299, 076 01 Zemplínske Hradište

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