Company data from Slovak public registers

Andromia Insight

DILEMA, s.r.o.

Company financial profile・Company ID 35712619・Dolné Srnie 474, 916 41 Dolné Srnie・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

23 K €

+15 %
Company ID
35712619
Tax ID
2020990147
VAT ID
SK2020990147, under §4, registered since Sunday, February 1, 2009
Registered office
DILEMA, s.r.o.Dolné Srnie 474 916 41 Dolné Srnie
Established
Thursday, March 20, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/14215/R

Profit 2025

676 €

+116 %Net profit after tax

Assetsexcl. VAT

26 K €

−31 %Total assets, stated excl. VAT

Equity

23 K €

−36 %Assets less external liabilities

Debt ratio

12.1 %

+7.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

57.0 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+116 %
6,052 €7,651 €4,504 €−7,766 €−6,277 €4,165 €5,374 €1,893 €3,887 €3,664 €−4,142 €676 €20142015201620172018201920202021202220232024202520146,052 €20157,651 €20164,504 €2017−7,766 €2018−6,277 €20194,165 €20205,374 €20211,893 €20223,887 €20233,664 €2024−4,142 €2025676 €

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

Revenue

+15 %
75 K €73 K €67 K €41 K €37 K €39 K €39 K €35 K €38 K €32 K €20 K €23 K €201420152016201720182019202020212022202320242025201475 K €201573 K €201667 K €201741 K €201837 K €201939 K €202039 K €202135 K €202238 K €202332 K €202420 K €202523 K €

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

Income tax

Tax liability trend

1,974 €2,355 €1,462 €960 €0 €488 €846 €155 €4 €906 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,974 €Total tax · 20152,355 €Total tax · 20161,462 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019488 €Total tax · 2020846 €Total tax · 2021155 €Total tax · 20224 €Total tax · 2023906 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20141,974 €Current tax · 20152,355 €Current tax · 20161,462 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019488 €Current tax · 2020846 €Current tax · 2021155 €

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

2.9 %

+23 pp

Profit / revenue

Profit margin

2.9 %

+23 pp

Profit / sales

ROA

2.6 %

+13 pp

Return on assets

ROE

2.9 %

+14 pp

Return on equity

Return on costs

3.0 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

57.0 %

+14 pp

Added value / revenue

Earnings before tax

1,016 €

+127 %

Profit + income tax

Effective tax

33.5 %

+42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

75 K €201473 K €201567 K €201642 K €201737 K €201839 K €201939 K €202035 K €202138 K €202232 K €202320 K €202423 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods38 K €32 K €20 K €23 K €
Value added1,516 €7,346 €8,725 €13 K €
Operating revenue38 K €32 K €20 K €23 K €
Profit after tax3,887 €3,664 €−4,142 €676 €
Income tax4 €906 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,088 €2,704 €6,547 €9,688 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets15 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities3,170 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €43 K €38 K €26 K €
Non-current assets12 K €13 K €14 K €11 K €
Property, plant and equipment0 €0 €14 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets12 K €13 K €0 €0 €
Current assets27 K €30 K €24 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €18 K €19 K €9,496 €
Financial accounts7,864 €12 K €5,068 €5,443 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €43 K €38 K €26 K €
Equity37 K €40 K €36 K €23 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years26 K €30 K €33 K €15 K €
Profit/loss for the accounting period after tax3,887 €3,664 €−4,142 €676 €
Liabilities2,030 €2,241 €1,932 €3,170 €
Non-current liabilities6 €24 €0 €0 €
Current liabilities2,024 €2,217 €1,932 €3,170 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,255.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 1, 2002
  • inžinierska činnosť v rozsahu voľných živností,Valid from Tuesday, October 1, 2002
  • organizovanie kultúrno-spoločenských akcií, kurzov a školení,Valid from Tuesday, October 1, 2002
  • podnikateľské poradenstvo v rámci voľných živností,Valid from Tuesday, October 1, 2002
  • predaj alkoholických a nealkoholických nápojov a pochutín na priamu konzumáciu,Valid from Tuesday, October 1, 2002
  • prenájom nehnuteľností (s poskytovaním doplnkových služieb),Valid from Tuesday, October 1, 2002
  • reklamné činnosti,Valid from Tuesday, October 1, 2002
  • rýchle občerstvenie - predaj tepelne rýchlo upravovaných jedál na priamu konzumáciu,Valid from Tuesday, October 1, 2002
  • sekretárske služby,Valid from Tuesday, October 1, 2002
  • správa nehnuteľného majetku na základe honoráru alebo zmluvy (zabezpečovanie služieb),Valid from Tuesday, October 1, 2002

Statutory bodies and related persons

Statutory body

2 active of 8
  • Mário DvoranActive
    Konateľfrom Tuesday, November 23, 2021

    Address Dolné Srnie 474, 91641 Dolné Srnie, Slovenská republika

  • Anna DvoranováActive
    Konateľfrom Friday, January 31, 2003

    Address Dolné Srnie 474, 91641 Dolné Srnie, Slovenská republika

  • Anna MiklánkováEnded
    KonateľFriday, January 31, 2003 – Thursday, June 13, 2013

    Address Kuzmányho 444/1, Nové Mesto nad Váhom, Slovenská republika

  • Ing. Jozef VartaEnded
    KonateľMonday, July 22, 2002 – Friday, January 31, 2003

    Address Hollého 12, Nové Mesto nad Váhom, Slovenská republika

  • Daniela ResutíkováEnded
    KonateľThursday, March 9, 2000 – Monday, July 22, 2002

    Address Gemerská 1, Bratislava, Slovenská republika

  • Milan ResutíkEnded
    KonateľThursday, March 9, 2000 – Monday, July 22, 2002

    Address Gemerská 1, Bratislava, Slovenská republika

  • Martin ResutíkEnded
    KonateľThursday, September 17, 1998 – Wednesday, March 8, 2000

    Address Čelakovského 19, 81103 Bratislava, Slovenská republika

  • Milan ResutíkEnded
    KonateľThursday, March 20, 1997 – Wednesday, March 8, 2000

    Address Gemerská 1, 82108 Bratislava, Slovenská republika

Related persons

2 active of 14
  • Anna DvoranováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Dolné Srnie 474, 91641 Dolné Srnie, Slovenská republika

    Share65 %Contribution4,316 EUR
  • Mário DvoranActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Dolné Srnie 474, 91641 Dolné Srnie, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Anna DvoranováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 14, 2013 – Monday, December 6, 2021

    Address Hollého 1917/12, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share65 %Contribution4,316 EUR
  • Anna MiklánkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, June 13, 2013

    Address Kuzmányho 444/1, Nové Mesto nad Váhom, Slovenská republika

  • Ing. Anna VartováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Monday, December 6, 2021

    Address Hollého 12, Nové Mesto nad Váhom, Slovenská republika

  • Anna MiklánkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Friday, December 11, 2009

    Address Kuzmányho 444/1, Nové Mesto nad Váhom, Slovenská republika

    Share65 %Contribution130,000 SKK
  • Ing. Anna VartováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2002 – Friday, December 11, 2009

    Address Hollého 12, Nové Mesto nad Váhom, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Ing. Jozef VartaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2002 – Wednesday, July 21, 2004

    Address Hollého 12, Nové Mesto nad Váhom, Slovenská republika

    Share65 %Contribution130,000 SKK
  • Daniela ResutíkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 9, 2000 – Monday, September 30, 2002

    Address Gemerská 1, Bratislava, Slovenská republika

    Share65 %Contribution130,000 SKK
  • Milan ResutíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 9, 2000 – Monday, September 30, 2002

    Address Gemerská 1, Bratislava, Slovenská republika

    Share35 %Contribution70,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Dolné Srnie 474, 91641 Dolné Srnie, Slovenská republikafrom Tuesday, December 7, 2021
    • Hollého 12, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, October 1, 2002 – Monday, December 6, 2021
    • Gemerská 1, 82108 Bratislava, Slovenská republikaThursday, March 20, 1997 – Monday, September 30, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/14215/R
Main activity
Vydávanie časopisov a periodík
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, July 22, 2004Zmena spoločenskej zmluvy valným zhromaždením konaným 31.01.2003. Prevod obchodného podielu dňa 31.01.2003.
  • Tuesday, October 1, 2002Zápisnica z valného zhromaždenia zo dňa 22. 7. 2002, na ktorom boli schválené prevody obchodných podielov, odvolanie a menovanie konateľov a zmena spoločenskej zmluvy.
  • Thursday, March 9, 2000Zápisnica z valného zhromaždenia zodňa 9.2.2000 na ktorom bol schválený prevod obchodnéh podielu Dodatok č. 1/2000 k spoločenskej zmluve z 9.2.2000.
  • Thursday, September 17, 1998Dodatok č. 1/98 zo dňa 15.6.1998 k spoločenskej zmluve, ktorým sa upravuje do súladu s ustanoveniami Zák.č. 11/1998 Z.z.
  • Thursday, March 20, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 2.12.1996, v zmysle §§ 56-75 a § 105 a nasl.zák.č.513/91 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 21200
DILEMA, s.r.o.

Registered office

DILEMA, s.r.o.

Dolné Srnie 474, 916 41 Dolné Srnie

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