Company data from Slovak public registers

D.M.K. CONSULTING s.r.o.

Company financial profile・Company ID 35729830・Špitálska 53, 81101 Bratislava・Founded 1997

Active

Turnover 2025

60 K €

−55 %
Company ID
35729830
Tax ID
2021378095
VAT ID
SK2021378095, under §4, registered since Saturday, January 10, 2009
Registered office
D.M.K. CONSULTING s.r.o.Špitálska 53 81101 Bratislava
Established
Monday, October 13, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/15738/B

Profit 2025

17 K €

+292 %Net profit after tax

Assets

64 K €

+45 %Total assets, stated excl. VAT

Equity

47 K €

+56 %Assets less external liabilities

Debt ratio

26.1 %

−5.2 ppLiabilities / total assets

Gross margin

58.7 %

+30 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+292 %
39 K €52 K €59 K €30 K €8,488 €12 K €14 K €60 K €−1,759 €−4,413 €−8,894 €17 K €201420152016201720182019202020212022202320242025201439 K €201552 K €201659 K €201730 K €20188,488 €201912 K €202014 K €202160 K €2022−1,759 €2023−4,413 €2024−8,894 €202517 K €

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

Revenue

+23 %
197 K €211 K €234 K €242 K €265 K €296 K €99 K €160 K €66 K €49 K €47 K €58 K €2014201520162017201820192020202120222023202420252014197 K €2015211 K €2016234 K €2017242 K €2018265 K €2019296 K €202099 K €2021160 K €202266 K €202349 K €202447 K €202558 K €

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

Income tax

Tax liability trend

11 K €14 K €17 K €9,617 €22 K €30 K €2,522 €17 K €110 €0 €480 €480 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 201514 K €Total tax · 201617 K €Total tax · 20179,617 €Total tax · 201822 K €Total tax · 201930 K €Total tax · 20202,522 €Total tax · 202117 K €Total tax · 2022110 €Total tax · 20230 €Total tax · 2024480 €Total tax · 2025480 €Current tax · 20202,522 €Current tax · 202117 K €Current tax · 2022110 €Current tax · 20230 €Current tax · 2024480 €Current tax · 2025480 €

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

28.4 %

+35 pp

Profit / revenue

Profit margin

29.3 %

+48 pp

Profit / sales

ROA

26.6 %

+47 pp

Return on assets

ROE

36.0 %

+65 pp

Return on equity

Return on costs

39.6 %

+46 pp

Profit / (revenue − profit)

Added value to revenue

56.8 %

+47 pp

Added value / revenue

Earnings before tax

18 K €

+309 %

Profit + income tax

Effective tax

2.7 %

+8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

197 K €2014211 K €2015235 K €2016242 K €2017265 K €2018296 K €201999 K €2020160 K €202166 K €202249 K €2023134 K €202460 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 goods66 K €49 K €47 K €58 K €
Value added35 K €22 K €13 K €34 K €
Operating revenue66 K €49 K €134 K €60 K €
Profit after tax−1,759 €−4,413 €−8,894 €17 K €
Income tax110 €0 €480 €480 €
Current income tax110 €0 €480 €480 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €24 K €20 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets746 €
  • Current assets62 K €
  • Accruals and deferrals1,749 €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €51 K €44 K €64 K €
Non-current assets1,865 €1,492 €1,119 €746 €
Property, plant and equipment1,865 €1,492 €1,119 €746 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €48 K €41 K €62 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €20 K €26 K €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €28 K €15 K €46 K €
Accruals and deferrals2,601 €1,318 €1,618 €1,749 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €51 K €44 K €64 K €
Equity44 K €39 K €30 K €47 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Funds and other equity components667 €667 €667 €667 €
Profit/loss of previous years38 K €36 K €32 K €23 K €
Profit/loss for the accounting period after tax−1,759 €−4,413 €−8,894 €17 K €
Liabilities21 K €12 K €14 K €17 K €
Non-current liabilities890 €992 €1,078 €470 €
Current liabilities20 K €11 K €13 K €16 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period545.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, August 26, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

  • automatizované spracovanie dát,Valid from Monday, October 13, 1997
  • činnosť organizačných a ekonomických poradcov,Valid from Monday, October 13, 1997
  • činnosť účtovných poradcov,Valid from Monday, October 13, 1997
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, October 13, 1997
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, October 13, 1997
  • lektorská a školiaca činnosť v oblasti ekonómie,Valid from Monday, October 13, 1997
  • organizovanie a zabezpečovanie verejných kultúrnych podujatí vrátane podujatí v oblasti módy,Valid from Monday, October 13, 1997
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Monday, October 13, 1997
  • prenájom nehnuteľností,Valid from Monday, October 13, 1997
  • prenájom spotrebného a priemyselného tovaru,Valid from Monday, October 13, 1997

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Wednesday, December 6, 2006

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

  • Konateľfrom Monday, March 1, 2004

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

  • KonateľMonday, March 1, 2004 – Tuesday, December 5, 2006

    Address Studenohorská 18, 84103 Bratislava, Slovenská republika

  • KonateľMonday, October 13, 1997 – Tuesday, December 5, 2006

    Address Studenohorská 18, 84103 Bratislava, Slovenská republika

  • KonateľSunday, September 28, 1997 – Monday, March 1, 2004

    Address Cabanová 40, 84102 Bratislava, Slovenská republika

  • KonateľSunday, September 28, 1997 – Monday, March 1, 2004

    Address Gorkého 6, 81101 Bratislava, Slovenská republika

Related persons

3 active of 17
  • Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022

    Address Špitálska 53, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022

    Address Špitálska 53, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 30, 2022

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 30, 2022

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Wednesday, January 27, 2010

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share25 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Wednesday, January 27, 2010

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share25 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Wednesday, January 27, 2010

    Address Špitálska 53, 81101 Bratislava, Slovenská republika

    Share25 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2004 – Tuesday, December 5, 2006

    Address Studenohorská 18, 84103 Bratislava, Slovenská republika

    Share25 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2004 – Tuesday, December 5, 2006

    Address Studenohorská 18, 84103 Bratislava, Slovenská republika

    Share25 %Contribution67,000 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 republikaMonday, October 13, 1997 – Tuesday, January 4, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/15738/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

  • Wednesday, March 3, 2004Zápisnica č. 1/2004 z valného zhromaždenia dňa 9. 2. 2004 doplnená dňa 23. 2. 2004, na ktorom bol schválený prevod obchodných podielov a zmena konateľov. Funkcia konateľov Ing. Ľ. Papayovej a E. Majeskej zaniká dňa 1. 3. 2004, dodatok č. 1 k spoločenskej zmluve z 10. 2. 2004.
  • Wednesday, October 7, 1998Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.5.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 27.7.1998, v zmysle Zák.č. 11/1998 Z.z.
  • Monday, October 13, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.9.1997 v súlade s § 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 22764
D.M.K. CONSULTING s.r.o.

Registered office

D.M.K. CONSULTING s.r.o.

Špitálska 53, 81101 Bratislava

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