Company data from Slovak public registers

Denkalis, s.r.o.

Company financial profile・Company ID 55997864・Rusovská cesta 20, 85101 Bratislava - mestská časť Petržalka・Founded 2024

Active

Turnover 2025

0 €

−100 %
Company ID
55997864
Tax ID
2122159787
VAT ID
—
Registered office
Denkalis, s.r.o.Rusovská cesta 20 85101 Bratislava - mestská časť Petržalka
Established
Saturday, January 20, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/175492/B

Profit 2025

−8,768 €

−151 %Net profit after tax

Assets

6,969 €

+74 %Total assets, stated excl. VAT

Equity

−7,261 €

−582 %Assets less external liabilities

Debt ratio

204.2 %

+142 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−151 %
−3,493 €−8,768 €202420252024−3,493 €2025−8,768 €

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

Revenue

0 €0 €2024202520240 €20250 €

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

Income tax

Tax liability trend

0 €340 €20242025Total tax · 20240 €Total tax · 2025340 €

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.

ROA

-125.8 %

−39 pp

Return on assets

ROE

120.8 %

+353 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−8,428 €

−141 %

Profit + income tax

Effective tax

-4.0 %

−4.0 pp

Income tax / earnings before tax

Current ratio

0.31

−48 %

Current assets / current liabilities

Liquidity ratio 1

0.31

−48 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.31

−48 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

1 €20240 €2025

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

Income statement

Item20242025
Sales of products, services and goods0 €0 €
Value added−3,494 €−8,310 €
Operating revenue1 €0 €
Profit after tax−3,493 €−8,768 €
Income tax0 €340 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,500 €
  • Current assets4,469 €

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

Liabilities and equity

  • Equity−7,261 €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets4,007 €6,969 €
Non-current assets2,500 €2,500 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets2,500 €2,500 €
Current assets1,507 €4,469 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts1,507 €4,469 €

Liabilities and equity

Item20242025
Total equity and liabilities4,007 €6,969 €
Equity1,507 €−7,261 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−3,493 €
Profit/loss for the accounting period after tax−3,493 €−8,768 €
Liabilities2,500 €14 K €
Non-current liabilities0 €0 €
Current liabilities2,500 €14 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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 20, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 20, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 20, 2024
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 20, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, January 20, 2024
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Saturday, January 20, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 20, 2024

    Address Janka Kráľa 6, 05951 Poprad, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, January 20, 2024

    Address Janka Kráľa 6, 05951 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/175492/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Denkalis, s.r.o.

Registered office

Denkalis, s.r.o.

Rusovská cesta 20, 85101 Bratislava - mestská časť Petržalka

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