DS Company, s. r. o.

Company financial profile・Company ID 31369481・Lermontovova 18, 81105 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

181 K €

+343 %

Company ID: 31369481
Tax ID: 2020839744
VAT ID: SK2020839744, under §4, registered since Sunday, December 1, 2013

Registered office: DS Company, s. r. o.Lermontovova 18 81105 Bratislava
Established: Tuesday, March 15, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6741/B

Profit 2025

−3,955 €

−1,690 %Net profit after tax

Assets

185 K €

+116 %Total assets, stated excl. VAT

Equity

75 K €

+23 %Assets less external liabilities

Debt ratio

59.3 %

+31 ppLiabilities / total assets

Gross margin

13.8 %

−5.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,690 %

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

Revenue

+412 %

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

Income tax

Tax liability trend

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

-2.2 %

−1.6 pp

Profit / revenue

Profit margin

-2.4 %

−1.7 pp

Profit / sales

ROA

-2.1 %

−1.9 pp

Return on assets

ROE

-5.2 %

−4.9 pp

Return on equity

Return on costs

-2.1 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

12.7 %

−2.6 pp

Added value / revenue

Earnings before tax

−2,982 €

−2,606 %

Profit + income tax

Effective tax

-32.6 %

−318 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	60 K €	32 K €	166 K €
Value added	39 K €	52 K €	6,210 €	23 K €
Operating revenue	41 K €	60 K €	41 K €	181 K €
Profit after tax	30 K €	33 K €	−221 €	−3,955 €
Income tax	4,141 €	7,898 €	340 €	973 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets109 K €

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

Liabilities and equity

Equity75 K €
Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	85 K €	98 K €	86 K €	185 K €
Non-current assets	23 K €	55 K €	43 K €	77 K €
Property, plant and equipment	23 K €	55 K €	42 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	270 €	270 €	270 €	270 €
Current assets	62 K €	43 K €	43 K €	109 K €
Inventory	4,109 €	4,109 €	4,109 €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,363 €	20 K €	29 K €	42 K €
Financial accounts	51 K €	18 K €	10 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	85 K €	98 K €	86 K €	185 K €
Equity	28 K €	62 K €	61 K €	75 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,312 €	21 K €	54 K €	54 K €
Profit/loss for the accounting period after tax	30 K €	33 K €	−221 €	−3,955 €
Liabilities	57 K €	37 K €	25 K €	110 K €
Non-current liabilities	36 K €	27 K €	19 K €	12 K €
Current liabilities	21 K €	10 K €	5,108 €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	59 K €
Provisions	0 €	0 €	0 €	232 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period15,784.37 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 23, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 23, 2016
Prenájom hnuteľných vecíValid from Friday, December 23, 2016
Skladovanie a pomocné činnosti v dopraveValid from Friday, December 23, 2016
Sťahovacie službyValid from Friday, December 23, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, December 23, 2016
počítačové služby,Valid from Wednesday, March 25, 2009
poskytovanie softwaru - predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, March 25, 2009
prenájom základného aplikačného programového vybavenia so súhlasom autora,Valid from Wednesday, March 25, 2009
registrácia internetových domén, ich správa a prevádzkovanie,Valid from Wednesday, March 25, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Marek DérerActive
Konateľfrom Thursday, January 1, 2009
Address Kapicova 5, 85101 Bratislava, Slovenská republika
Eva DudášováEnded
KonateľMonday, January 1, 2007 – Tuesday, March 24, 2009
Address Mandľova 41, 85110 Bratislava, Slovenská republika
Ing. Kamil Mikulič, CSc.Ended
KonateľFriday, March 31, 2000 – Tuesday, January 30, 2007
Address Adámiho 9, 84105 Bratislava, Slovenská republika
Kamila MikuličováEnded
KonateľTuesday, March 15, 1994 – Thursday, March 30, 2000
Address Beňovského 16, 84101 Bratislava, Slovenská republika

Related persons

1 active of 8

Marek DérerActive
Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022
Address Kapicova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Marek DérerEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Friday, July 29, 2022
Address Kapicova 5, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Eva DudášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2007 – Tuesday, March 24, 2009
Address Mandľova 41, 85110 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Kamil Mikulič, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, March 31, 2000 – Tuesday, January 30, 2007
Address Adámiho 9, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Kamila MikuličováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2000 – Thursday, March 30, 2000
Address Beňovského 16, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ružena MikuličováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2000 – Thursday, March 30, 2000
Address Adámiho 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Kamila MikuličováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 1994 – Wednesday, March 29, 2000
Address Beňovského 16, 84101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ružena MikuličováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 1994 – Wednesday, March 29, 2000
Address Adámiho 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- DS Company, s. r. o.from Wednesday, March 25, 2009
- DEPONA, s.r.o.Tuesday, March 15, 1994 – Tuesday, March 24, 2009
Registered office
5 records
- Lermontovova 18, 81105 Bratislava, Slovenská republikafrom Wednesday, March 25, 2009
- Mandľova 41, 85110 Bratislava, Slovenská republikaWednesday, January 31, 2007 – Tuesday, March 24, 2009
- Ružová 55/A, 90028 Ivánka pri Dunaji, Slovenská republikaMonday, November 3, 2003 – Tuesday, January 30, 2007
- Adámiho 9, 84105 Bratislava, Slovenská republikaMonday, October 16, 1995 – Sunday, November 2, 2003
- Mliekarenská 10, 84292 Bratislava, Slovenská republikaTuesday, March 15, 1994 – Sunday, October 15, 1995

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/6741/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Wednesday, March 25, 2009Zápisnica z valného zhromaždenia zo dňa 07.11.2008. Dodatok č. 6 a č. 7 k spoločenskej zmluve zo dňa 16.02.2009. Zmena obchodného mena z pôvodného DEPONA, s. r. o. na nové DS Company, s. r. o.
Monday, November 3, 2003Zápisnicu z valného zhromaždenia zo dňa 16.1.2003.
Friday, March 31, 2000Uznesenie valného zhormaždenia zo dňa 24.11.1999, na ktorom bol prijatý dodatok k spoločenskej zmluve č. 4.
Thursday, March 30, 2000Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.10.1998 na ktorom bol prijatý dodatok č. 3 k spoločenskej zmluve.
Monday, April 14, 1997Dodatok č. 2 zo dňa 16.1.1996 k spoločenskej zmluve. Stary spis: S.r.o. 13524
Monday, October 16, 1995Dodatok č.1 k spoločenskej zmluve zo dňa 14.3.1995. Stary spis: S.r.o. 13524
Tuesday, March 15, 1994Spoločnosť bola založená na základe spoločenskej zmluvy zo dňa 11. 1. 1994 a Dodatku k spoločenskej zmluve zo dňa 21. 2. 1994 v sú- lade s ust. §§ 105 - 153 zák. č. 513/91 Zb. Stary spis: S.r.o. 13524

DS Company, s. r. o.

Registered office

DS Company, s. r. o.

Lermontovova 18, 81105 Bratislava

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DS Company, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder