D I T T E s.r.o.

Company financial profile・Company ID 31568238・Dodekova 191/44, 96801 Nová Baňa・Founded 1992

Financial report Financial statements

Active

Turnover 2025

16 K €

−62 %

Company ID: 31568238
Tax ID: 2020478493
VAT ID: SK2020478493, under §4, registered since Friday, April 1, 1994

Registered office: D I T T E s.r.o.Dodekova 191/44 96801 Nová Baňa
Established: Wednesday, July 29, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/597/S

Profit 2025

2,505 €

−89 %Net profit after tax

Assets

130 K €

−2.9 %Total assets, stated excl. VAT

Equity

129 K €

+2.0 %Assets less external liabilities

Debt ratio

1.0 %

−4.7 ppLiabilities / total assets

Gross margin

46.5 %

−26 ppGross profit / sales

Coming soon

Andromia score

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Profit

−89 %

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

Revenue

−62 %

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

15.8 %

−36 pp

Profit / revenue

Profit margin

15.8 %

−36 pp

Profit / sales

ROA

1.9 %

−15 pp

Return on assets

ROE

1.9 %

−16 pp

Return on equity

Return on costs

18.8 %

−91 pp

Profit / (revenue − profit)

Added value to revenue

46.5 %

−26 pp

Added value / revenue

Earnings before tax

2,845 €

−89 %

Profit + income tax

Effective tax

12.0 %

−3.0 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	13 K €	16 K €	42 K €	16 K €
Value added	5,161 €	7,324 €	30 K €	7,352 €
Operating revenue	13 K €	16 K €	42 K €	16 K €
Profit after tax	−533 €	2,441 €	22 K €	2,505 €
Income tax	0 €	337 €	3,883 €	340 €
Current income tax	0 €	337 €	3,883 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,858 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets92 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity129 K €
Liabilities1,229 €
Accruals and deferrals0 €

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	102 K €	106 K €	134 K €	130 K €
Non-current assets	38 K €	38 K €	38 K €	38 K €
Property, plant and equipment	38 K €	38 K €	38 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	69 K €	96 K €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,972 €	6,431 €	5,428 €	5,524 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 K €	62 K €	90 K €	86 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	102 K €	106 K €	134 K €	130 K €
Equity	102 K €	104 K €	126 K €	129 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Funds and other equity components	1,925 €	1,925 €	1,925 €	1,925 €
Profit/loss of previous years	81 K €	80 K €	83 K €	105 K €
Profit/loss for the accounting period after tax	−533 €	2,441 €	22 K €	2,505 €
Liabilities	410 €	2,345 €	7,582 €	1,229 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	410 €	2,345 €	7,582 €	1,229 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period737.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kamenárstvoValid from Friday, June 27, 2014
- obchodná činnosť - predaj stavebného materiálu a kameňaValid from Wednesday, July 29, 1992
- otvárka, príprava a dobývanie ložískValid from Wednesday, July 29, 1992
- sprostredkovanie obchoduValid from Wednesday, July 29, 1992
- úprava a zušľachťovanie nerastov v súvislosti s ich dobývanímValid from Wednesday, July 29, 1992
- zemné, zemevrtné a kopné práceValid from Wednesday, July 29, 1992
- zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach horeuvedenýchValid from Wednesday, July 29, 1992
- zriaďovanie, zabezpečovanie a likvidácia banských diel a lomovValid from Wednesday, July 29, 1992

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Jozef DitteActive
Konateľfrom Wednesday, July 29, 1992
Address Dodekova 44, Nová Baňa, Slovenská republika
Ing. Marián DitteActive
Konateľfrom Wednesday, July 29, 1992
Address Dodekova 42, Nová Baňa, Slovenská republika

Related persons

3 active of 15

Ing. Jozef DitteActive
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2014
Address Dodekova 191/44, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution6,419 EUR
Ing. Marián DitteActive
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2014
Address Dodekova 1159/42, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution6,419 EUR
Ing. Rudolf DitteActive
Spoločník v.o.s. / s.r.o.from Friday, June 27, 2014
Address Čierny Lúh 1222/28, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution6,419 EUR
Ing. Jozef DitteEnded
Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Thursday, June 26, 2014
Address Dodekova 191/44, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution4,814 EUR
Ing. Marián DitteEnded
Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Thursday, June 26, 2014
Address Dodekova 1159/42, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution4,814 EUR
Ing. Rudolf DitteEnded
Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Thursday, June 26, 2014
Address Čierny Lúh 1222/28, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution4,814 EUR
Jozef Ditte, st.Ended
Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Thursday, June 26, 2014
Address Štefánikova 30, Nová Baňa, Slovenská republika
Share25 %Contribution4,814 EUR
Ing. Jozef DitteEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 1996 – Thursday, June 16, 2011
Address Dodekova 191/44, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution145,000 SKK
Ing. Marián DitteEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 1996 – Thursday, June 16, 2011
Address Dodekova 1159/42, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution145,000 SKK
Ing. Rudolf DitteEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 1996 – Thursday, June 16, 2011
Address Čierny Lúh 1222/28, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution145,000 SKK

Company history

1 change in the register

Registered office
2 records
- Dodekova 191/44, 96801 Nová Baňa, Slovenská republikafrom Friday, June 17, 2011
- Štefánikova 30, 96801 Nová Baňa, Slovenská republikaWednesday, July 29, 1992 – Thursday, June 16, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/597/S
Main activity: Dobývanie dekoračného kameňa, vápenca, sadrovca, bridlice a ostatných kameňov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, March 18, 2003. Zapisuje sa úplné znenie spoločenskej zmluvy v zmysle ust. zák. č. 500/2001 Z.z..
Wednesday, February 21, 1996Valné zhromaždenie, konané dňa 03.12.1995, schválilo Dodatok č. 1 k Spoločenskej zmluve. Stary spis: S.r.o. 1978
Wednesday, July 29, 1992Spoločnosť bola založená spoločenskou zmuvou zo dňa 14.6.1992 podľa § 105 a nasl. zák.č. 513/91 Zb.

D I T T E s.r.o.

Registered office

D I T T E s.r.o.

Dodekova 191/44, 96801 Nová Baňa

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D I T T E 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

Registered office

Registration

Legal facts

Registered office

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