Active

Dane a clá, s. r. o.

Company financial profile・Company ID 57126194・Horná 16, 97401 Banská Bystrica・Founded 2025

Financial report Financial statements

Turnover 2025

43 K €

Company ID: 57126194
Tax ID: 2122574344
VAT ID: SK2122574344, under §4, registered since Thursday, February 5, 2026

Registered office: Dane a clá, s. r. o.Horná 16 97401 Banská Bystrica
Established: Friday, August 1, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/52923/S

Profit 2025

35 K €

Assets

45 K €

Equity

40 K €

Debt ratio

11.1 %

Gross margin

90.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.2 %

Profit / revenue

ROA

77.8 %

Return on assets

ROE

87.5 %

Return on equity

Current ratio

9.03

Current assets / current liabilities

Earnings before tax

39 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

40 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	43 K €
Value added	39 K €
Operating revenue	43 K €
Profit after tax	35 K €
Income tax	3,903 €
Current income tax	3,903 €

Assets

Non-current assets0 €
Current assets45 K €
Accruals and deferrals0 €

Liabilities and equity

Equity40 K €
Liabilities4,989 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2025
Total assets	45 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	45 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	31 K €
Current financial assets	0 €
Financial accounts	14 K €
Accruals and deferrals	0 €

Liabilities and equity

Item	2025
Total equity and liabilities	45 K €
Equity	40 K €
Share capital	5,000 €
Funds and other equity components	0 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	35 K €
Liabilities	4,989 €
Non-current liabilities	0 €
Current liabilities	4,989 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period7,569.22 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 1, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 1, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 1, 2025
Poskytovanie záruk na zabezpečenie colného dlhuValid from Friday, August 1, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, August 1, 2025
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, August 1, 2025
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, August 1, 2025
Vedenie účtovníctvaValid from Friday, August 1, 2025
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, August 1, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Andrea Šajgalíková
Konateľfrom Thursday, December 4, 2025
Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika
Mgr. Ján KrátkyInactive
KonateľFriday, August 1, 2025 – Friday, December 5, 2025
Address Mierová 1559/20, 96901 Banská Štiavnica, Slovenská republika

Related persons

2 active of 3

Andrea Šajgalíková
Spoločník v.o.s. / s.r.o.from Saturday, December 6, 2025
Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Mgr. Roman Šajgalík
Prokuristafrom Saturday, December 6, 2025
Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika
Mgr. Ján KrátkyInactive
Spoločník v.o.s. / s.r.o.Friday, August 1, 2025 – Friday, December 5, 2025
Address Mierová 1559/20, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/52923/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Dane a clá, s. r. o.

Registered office

Dane a clá, s. r. o.

Horná 16, 97401 Banská Bystrica

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Dane a clá, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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