D.M.K. AUDIT s.r.o.

Company financial profile・Company ID 35727080・Špitálska 53, 81101 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

70 K €

+92 %

Company ID: 35727080
Tax ID: 2020268118
VAT ID: SK2020268118, under §4, registered since Monday, October 1, 2001

Registered office: D.M.K. AUDIT s.r.o.Špitálska 53 81101 Bratislava
Established: Thursday, September 18, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15499/B

Profit 2025

18 K €

+188 %Net profit after tax

Assets

49 K €

−12 %Total assets, stated excl. VAT

Equity

26 K €

+88 %Assets less external liabilities

Debt ratio

47.2 %

−28 ppLiabilities / total assets

Gross margin

76.0 %

−9.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+188 %

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

Revenue

+40 %

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

26.1 %

+8.7 pp

Profit / revenue

Profit margin

35.7 %

+18 pp

Profit / sales

ROA

37.7 %

+26 pp

Return on assets

ROE

71.5 %

+25 pp

Return on equity

Return on costs

35.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

55.5 %

−29 pp

Added value / revenue

Earnings before tax

20 K €

+172 %

Profit + income tax

Effective tax

10.0 %

−5.1 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	49 K €	72 K €	37 K €	51 K €
Value added	37 K €	42 K €	31 K €	39 K €
Operating revenue	49 K €	72 K €	37 K €	70 K €
Profit after tax	25 K €	8,866 €	6,370 €	18 K €
Income tax	4,489 €	2,577 €	1,132 €	2,038 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,446 €	6,193 €	6,238 €	6,730 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets49 K €

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

Liabilities and equity

Equity26 K €
Liabilities23 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	43 K €	75 K €	55 K €	49 K €
Non-current assets	0 €	39 K €	27 K €	0 €
Property, plant and equipment	0 €	39 K €	27 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	35 K €	28 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	7,816 €	8,534 €	23 K €
Financial accounts	21 K €	27 K €	20 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	75 K €	55 K €	49 K €
Equity	32 K €	16 K €	14 K €	26 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	25 K €	8,866 €	6,370 €	18 K €
Liabilities	10 K €	58 K €	42 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	24 K €	5,523 €	7,941 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period724.54 €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

17 registered activities

- auditorská činnosť,Valid from Monday, June 22, 1998
- automatizované spracovanie údajov, -Valid from Thursday, September 18, 1997
- činnosť organizačných a ekonomických poradcov, -Valid from Thursday, September 18, 1997
- činnosť účtovných poradcov, -Valid from Thursday, September 18, 1997
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 18, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 18, 1997
- lektorská a školiaca činnosť v oblasti ekonómie,Valid from Thursday, September 18, 1997
- poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, September 18, 1997
- prenájom nehnuteľností, -Valid from Thursday, September 18, 1997
- prenájom spotrebného a priemyselného tova- ru,Valid from Thursday, September 18, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Darina KurotováActive
Konateľfrom Tuesday, December 5, 2006
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Ing. Darina KurotováEnded
KonateľThursday, September 18, 1997 – Monday, December 4, 2006
Address Studenohorská 18, 84103 Bratislava, Slovenská republika

Related persons

3 active of 13

Ing. Darina KurotováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2010
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Darina NovákováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2010
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Milan KurotaActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2010
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Darina KurotováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Monday, February 1, 2010
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution30,000 SKK
Mgr. Milan KurotaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Monday, February 1, 2010
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution30,000 SKK
Ing. Darina KurotováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2005 – Monday, December 4, 2006
Address Studenohorská 18, 84103 Bratislava, Slovenská republika
Share33.33 %Contribution30,000 SKK
Mgr. Milan KurotaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2005 – Monday, December 4, 2006
Address Studenohorská 18, 84103 Bratislava, Slovenská republika
Share33.33 %Contribution30,000 SKK
Darina KurotováEnded
Spoločník v.o.s. / s.r.o.Monday, June 22, 1998 – Tuesday, January 4, 2005
Address Studenohorská 18, 84103 Bratislava, Slovenská republika
Share20 %Contribution30,000 SKK
Ing. Darina KurotováEnded
Spoločník v.o.s. / s.r.o.Monday, June 22, 1998 – Tuesday, January 4, 2005
Address Studenohorská 18, 84103 Bratislava, Slovenská republika
Share20 %Contribution30,000 SKK
Milan KurotaEnded
Spoločník v.o.s. / s.r.o.Monday, June 22, 1998 – Tuesday, January 4, 2005
Address Studenohorská 18, 84103 Bratislava, Slovenská republika
Share20 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Špitálska 53, 81101 Bratislava, Slovenská republikafrom Wednesday, January 5, 2005
- Lazaretská 4, 81108 Bratislava, Slovenská republikaThursday, September 18, 1997 – Tuesday, January 4, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15499/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

3 entries from the business register

Tuesday, February 2, 2010Zápisnica z valného zhromaždenia zo dňa 28.12.2009.
Monday, June 22, 1998Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 5.2.1998 na ktorom bolo schválené rozšírenie predmetu činnosti a zvýšenie základného imania novými peňažnými vkladmi spoločníkov. Dodatok č. 1 k spoločenskej zmluve zo dňa 1.6.1998 a dodatok č. 2 k spoločenskej zmluve zo dňa 19.6.1998 v súlade s ustanoveniami Zák. č. 11/1998 Z.z.
Thursday, September 18, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.8.1997 v zmysle ust. §§ 57, 105-153 Zák.č. 513/1991 Zb. Stary spis Sro 22523/B

D.M.K. AUDIT s.r.o.

Registered office

D.M.K. AUDIT s.r.o.

Špitálska 53, 81101 Bratislava

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D.M.K. AUDIT 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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