Company data from Slovak public registers

Active

Daniel´s Detailing s. r. o.

Company financial profileCompany ID 55992854Semerovo 385, 94132 SemerovoFounded 2024

Turnover 2025

156 K €

+48 %
Company ID
55992854
Tax ID
2122153154
VAT ID
SK2122153154, under §4, registered since Monday, July 1, 2024
Registered office
Daniel´s Detailing s. r. o.Semerovo 385 94132 Semerovo
Established
Friday, January 12, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/64850/N

Profit 2025

−17 K €

−6,087 %

Assets

83 K €

+23 %

Equity

−12 K €

−324 %

Debt ratio

114.2 %

+22 pp

Gross margin

-7.1 %

−7.8 pp
Coming soon

Andromia score

Profit

−6,087 %
286 €−17 K €20242025

Revenue

+47 %
106 K €155 K €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.0 %

−11 pp

Profit / revenue

ROA

-20.6 %

−21 pp

Return on assets

ROE

144.7 %

+139 pp

Return on equity

Current ratio

0.72

−33 %

Current assets / current liabilities

Earnings before tax

−16 K €

−4,353 %

Profit + income tax

Effective tax

-5.9 %

−31 pp

Income tax / earnings before tax

Net working capital

−26 K €

−694 %

Current assets − current liabilities

Revenue CAGR

47.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

106 K €2024156 K €2025

Income statement

Item20242025
Sales of products, services and goods106 K €155 K €
Value added759 €−11 K €
Operating revenue106 K €156 K €
Profit after tax286 €−17 K €
Income tax94 €960 €
Current income tax94 €960 €

Assets

  • Non-current assets15 K €
  • Current assets69 K €
  • Accruals and deferrals18 €

Liabilities and equity

  • Equity−12 K €
  • Liabilities95 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20242025
Total assets68 K €83 K €
Non-current assets0 €15 K €
Property, plant and equipment0 €15 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets67 K €69 K €
Inventory31 K €0 €
Non-current receivables0 €0 €
Current receivables2,218 €1,570 €
Current financial assets0 €0 €
Financial accounts33 K €67 K €
Accruals and deferrals835 €18 €

Liabilities and equity

Item20242025
Total equity and liabilities68 K €83 K €
Equity5,286 €−12 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €14 €
Profit/loss of previous years0 €272 €
Profit/loss for the accounting period after tax286 €−17 K €
Liabilities62 K €95 K €
Non-current liabilities0 €0 €
Current liabilities62 K €95 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

94 €960 €20242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period204.88 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Friday, January 12, 2024
  • Faktoring a forfaitingValid from Friday, January 12, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, January 12, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 12, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 12, 2024
  • Poskytovanie služieb osobného charakteruValid from Friday, January 12, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, January 12, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, January 12, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, January 12, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, January 12, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, January 12, 2024

    Address M. M. Hodžu 758/8, 94002 Nové Zámky, Slovenská republika

  • Konateľfrom Friday, January 12, 2024

    Address Ul. pri Panoráme 3034/44, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, January 12, 2024

    Address M. M. Hodžu 758/8, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/64850/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Daniel´s Detailing s. r. o.

Registered office

Daniel´s Detailing s. r. o.

Semerovo 385, 94132 Semerovo

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