Company data from Slovak public registers

Dane a clá, s. r. o.

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

Active

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 €

Net profit after tax

Assets

45 K €

Total assets, stated excl. VAT

Equity

40 K €

Assets less external liabilities

Debt ratio

11.1 %

Liabilities / total assets

Gross margin

90.2 %

Gross profit / sales
Coming soon

Andromia score

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Profit

35 K €2025202535 K €

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

Revenue

43 K €2025202543 K €

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

Income tax

Tax liability trend

3,903 €2025Total tax · 20253,903 €Current tax · 20253,903 €

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

81.2 %

Profit / revenue

Profit margin

81.2 %

Profit / sales

ROA

77.8 %

Return on assets

ROE

87.5 %

Return on equity

Return on costs

431.6 %

Profit / (revenue − profit)

Added value to revenue

90.2 %

Added value / revenue

Earnings before tax

39 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €2025

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

Income statement

Item2025
Sales of products, services and goods43 K €
Value added39 K €
Operating revenue43 K €
Profit after tax35 K €
Income tax3,903 €
Current income tax3,903 €

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

Non-profit resources and costs

Item2025
Personnel costs0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity40 K €
  • Liabilities4,989 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets45 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets45 K €
Inventory0 €
Non-current receivables0 €
Current receivables31 K €
Current financial assets0 €
Financial accounts14 K €
Accruals and deferrals0 €

Liabilities and equity

Item2025
Total equity and liabilities45 K €
Equity40 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax35 K €
Liabilities4,989 €
Non-current liabilities0 €
Current liabilities4,989 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 period17,278.64 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 3
  • Konateľfrom Thursday, September 24, 2026

    Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika

  • KonateľThursday, December 4, 2025 – Thursday, October 1, 2026

    Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika

  • KonateľFriday, August 1, 2025 – Friday, December 5, 2025

    Address Mierová 1559/20, 96901 Banská Štiavnica, Slovenská republika

Related persons

2 active of 4
  • Prokuristafrom Friday, October 2, 2026

    Address Povstalecká 283/39, 05971 Ľubica, Slovenská republika

  • 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
  • ProkuristaSaturday, December 6, 2025 – Thursday, October 1, 2026

    Address Dolná Mičiná 90, 97401 Dolná Mičiná, Slovenská republika

  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Horná 16, 97401 Banská Bystrica, Slovenská republikafrom Saturday, December 6, 2025
    • Akademická 330/5, 96901 Banská Štiavnica, Slovenská republikaFriday, August 1, 2025 – Friday, December 5, 2025

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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