Company data from Slovak public registers

fun&learning with Daniela s.r.o.

Company financial profile・Company ID 55400671・Stračia 668/54, 94901 Nitra・Founded 2023

Active

Turnover 2025

40 K €

+66 %
Company ID
55400671
Tax ID
2121973513
VAT ID
—
Registered office
fun&learning with Daniela s.r.o.Stračia 668/54 94901 Nitra
Established
Friday, April 21, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/60177/N

Profit 2025

15 K €

+142 %Net profit after tax

Assets

23 K €

+36 %Total assets, stated excl. VAT

Equity

21 K €

+41 %Assets less external liabilities

Debt ratio

9.3 %

−3.1 ppLiabilities / total assets

Gross margin

62.6 %

+8.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+142 %
4,013 €6,065 €15 K €20232024202520234,013 €20246,065 €202515 K €

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

Revenue

+66 %
7,307 €24 K €40 K €20232024202520237,307 €202424 K €202540 K €

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

Income tax

Tax liability trend

716 €1,125 €1,655 €202320242025Total tax · 2023716 €Total tax · 20241,125 €Total tax · 20251,655 €

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

37.0 %

+12 pp

Profit / revenue

Profit margin

37.0 %

+12 pp

Profit / sales

ROA

62.5 %

+27 pp

Return on assets

ROE

68.9 %

+29 pp

Return on equity

Return on costs

58.8 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

62.6 %

+8.9 pp

Added value / revenue

Earnings before tax

16 K €

+127 %

Profit + income tax

Effective tax

10.1 %

−5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,307 €202324 K €202440 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods7,307 €24 K €40 K €
Value added5,304 €13 K €25 K €
Operating revenue7,307 €24 K €40 K €
Profit after tax4,013 €6,065 €15 K €
Income tax716 €1,125 €1,655 €

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

Non-profit resources and costs

Item202320242025
Personnel costs575 €5,589 €8,212 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets23 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities2,185 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets9,837 €17 K €23 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,837 €17 K €23 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €1,415 €
Current receivables1,110 €2,832 €1,803 €
Financial accounts8,727 €14 K €20 K €

Liabilities and equity

Item202320242025
Total equity and liabilities9,837 €17 K €23 K €
Equity9,013 €15 K €21 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,013 €1,121 €
Profit/loss for the accounting period after tax4,013 €6,065 €15 K €
Liabilities824 €2,142 €2,185 €
Non-current liabilities2 €23 €53 €
Current liabilities822 €2,119 €2,132 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, September 11, 2026

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • Vyučovanie v odbore cudzích jazykov: anglický jazykValid from Saturday, June 17, 2023
  • Čistiace a upratovacie službyValid from Friday, April 21, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 21, 2023
  • Mimoškolská vzdelávacia činnosťValid from Friday, April 21, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 21, 2023
  • Poskytovanie služieb osobného charakteruValid from Friday, April 21, 2023
  • Prevádzkovanie jaslíValid from Friday, April 21, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, April 21, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, April 21, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, April 21, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 21, 2023

    Address Stračia 668/54, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Stračia 668/54, 94901 Nitra, Slovenská republikafrom Saturday, November 15, 2025
    • Štefánikova trieda 40/71, 94901 Nitra, Slovenská republikaFriday, March 14, 2025 – Friday, November 14, 2025
    • Stračia 668/54, 94901 Nitra, Slovenská republikaFriday, April 21, 2023 – Thursday, March 13, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/60177/N
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
fun&learning with Daniela s.r.o.

Registered office

fun&learning with Daniela s.r.o.

Stračia 668/54, 94901 Nitra

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