Company data from Slovak public registers

Andromia Insight
Active

DISSPO, s.r.o.

Company financial profile・Company ID 31721168・Sobotské nám. 46, 05801 Poprad・Founded 1996

Financial reportFinancial statements

Turnover 2024

4,342 €

−45 %
Company ID
31721168
Tax ID
2020666769
VAT ID
—
Registered office
DISSPO, s.r.o.Sobotské nám. 46 05801 Poprad
Established
Tuesday, February 6, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/2802/P

Profit 2024

3,184 €

−38 %

Assets

52 K €

+5.8 %

Equity

51 K €

+6.6 %

Debt ratio

1.1 %

−0.8 pp

Gross margin

87.9 %

+11 pp
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Andromia score

—

Profit

−38 %
1,803 €4,685 €4,280 €4,237 €2,955 €2,229 €4,749 €1,648 €−2,002 €5,134 €3,184 €20142015201620172018201920202021202220232024

Revenue

−43 %
8,268 €9,328 €8,536 €7,098 €4,166 €5,350 €5,811 €4,256 €4,989 €7,640 €4,342 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.3 %

+8.1 pp

Profit / revenue

ROA

6.2 %

−4.3 pp

Return on assets

ROE

6.2 %

−4.5 pp

Return on equity

Current ratio

92.01

+71 %

Current assets / current liabilities

Earnings before tax

3,747 €

−38 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

51 K €

+6.6 %

Current assets − current liabilities

Revenue CAGR

-6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,268 €20149,328 €20158,536 €20167,098 €20174,166 €20185,350 €20195,811 €20204,256 €20214,989 €20227,868 €20234,342 €2024

Income statement

Item2021202220232024
Sales of products, services and goods4,256 €4,989 €7,640 €4,342 €
Value added1,993 €3,844 €5,870 €3,818 €
Operating revenue4,256 €4,989 €7,868 €4,342 €
Profit after tax1,648 €−2,002 €5,134 €3,184 €
Income tax307 €533 €906 €563 €

Assets

  • Non-current assets0 €
  • Current assets52 K €

Liabilities and equity

  • Equity51 K €
  • Liabilities562 €

Balance sheet

Assets

Item2021202220232024
Total assets45 K €44 K €49 K €52 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €44 K €49 K €52 K €
Inventory13 K €12 K €12 K €12 K €
Non-current receivables0 €0 €0 €0 €
Current receivables434 €435 €1,432 €449 €
Financial accounts32 K €31 K €35 K €40 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities45 K €44 K €49 K €52 K €
Equity45 K €43 K €48 K €51 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years36 K €38 K €36 K €41 K €
Profit/loss for the accounting period after tax1,648 €−2,002 €5,134 €3,184 €
Liabilities535 €760 €906 €562 €
Non-current liabilities227 €227 €0 €0 €
Current liabilities308 €533 €906 €562 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

546 €1,321 €1,221 €1,198 €848 €681 €838 €307 €533 €906 €563 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • komisionálny predaj v rozsahu voľných živnostíValid from Friday, April 27, 2007
  • poradenská činnosť v oblasti marketingu a prieskumu trhuValid from Friday, April 27, 2007
  • poskytovanie úverov nebankovým spôsobom z vlastných zdrojovValid from Friday, April 27, 2007
  • požičiavanie starožitnostíValid from Friday, April 27, 2007
  • reklamná a propagačná činnosťValid from Friday, April 27, 2007
  • správa trhoviska, tržnice a príležitostného trhuValid from Friday, April 27, 2007
  • vydavateľská činnosťValid from Friday, April 27, 2007
  • správa registratúrnych záznamovValid from Tuesday, November 1, 2005
  • - organizovanie kultúrnych, športových a spoločenských podujatíValid from Tuesday, August 24, 2004
  • - prevádzkovanie mestských a regionálnych turistických informačných kanceláriíValid from Tuesday, August 24, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • PhDr. Lukáš Kocún
    Konateľfrom Friday, July 23, 2004

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

  • Ing. Viliam Kocún
    Konateľfrom Tuesday, February 6, 1996

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

  • Lukáš KocúnInactive
    KonateľFriday, July 23, 2004 – Thursday, April 26, 2007

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

  • Ing. Viliam KocúnInactive
    KonateľTuesday, February 6, 1996 – Monday, August 23, 2004

    Address Šrobárova 2678/33, Poprad, Slovenská republika

Related persons

2 active of 10
  • Ing. Magdaléna Kocúnová
    Spoločník v.o.s. / s.r.o.from Tuesday, July 21, 2009

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share51 %Contribution3,385.77 EUR
  • Ing. Viliam Kocún
    Spoločník v.o.s. / s.r.o.from Tuesday, July 21, 2009

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Ing. Magdaléna KocúnováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2004 – Monday, July 20, 2009

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Ing. Viliam KocúnInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2004 – Monday, July 20, 2009

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ing. Magdaléna KocúnováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Monday, August 23, 2004

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Ing. Viliam KocúnInactive
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Monday, August 23, 2004

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ing. Magdaléna KocúnováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 10, 1999 – Thursday, July 19, 2001

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Ing. Viliam KocúnInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 10, 1999 – Thursday, July 19, 2001

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ing. Magdaléna KocúnováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 6, 1996 – Tuesday, March 9, 1999

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share51 %Contribution51,000 SKK
  • Ing. Viliam KocúnInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 6, 1996 – Tuesday, March 9, 1999

    Address Šrobárova 2678/33, Poprad, Slovenská republika

    Share49 %Contribution49,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/2802/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, July 20, 2001Dodatok č.2 zo dňa 5.2.2001 k spoločenskej zmluve.
  • Wednesday, March 10, 1999Dodatok č. 1 zo dňa 2.3.1998 k spoločenskej zmluve.
  • Tuesday, February 6, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.1.1996 v zmysle zák. č. 513/91 Zb. Stary spis: S.r.o. 7331
DISSPO, s.r.o.

Registered office

DISSPO, s.r.o.

Sobotské nám. 46, 05801 Poprad

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