DEXON, spol. s r.o.

Company financial profile・Company ID 35739614・Prešovská 39, 82102 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35739614
Tax ID: 2021502670
VAT ID: SK2021502670, under §4, registered since Friday, February 24, 2012

Registered office: DEXON, spol. s r.o.Prešovská 39 82102 Bratislava
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16637/B

Profit 2025

−2,986 €

−3.8 %Net profit after tax

Assets

457 K €

−0.0 %Total assets, stated excl. VAT

Equity

−27 K €

−12 %Assets less external liabilities

Debt ratio

106.0 %

+0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3.8 %

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

Revenue

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.

ROA

-0.7 %

Return on assets

ROE

10.9 %

−0.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,646 €

−4.3 %

Profit + income tax

Effective tax

-12.8 %

+0.6 pp

Income tax / earnings before tax

Current ratio

0.14

+48 %

Current assets / current liabilities

Liquidity ratio 1

0.14

+48 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

+48 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−8 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,811 €	−1,066 €	−2,876 €	−2,986 €
Income tax	0 €	0 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets457 K €
Current assets46 €

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

Liabilities and equity

Equity−27 K €
Liabilities484 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	341 K €	390 K €	457 K €	457 K €
Non-current assets	294 K €	389 K €	457 K €	457 K €
Property, plant and equipment	294 K €	389 K €	457 K €	457 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	235 €	263 €	46 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	0 €	0 €	0 €
Financial accounts	254 €	235 €	263 €	46 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	341 K €	390 K €	457 K €	457 K €
Equity	−20 K €	−22 K €	−24 K €	−27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−25 K €	−27 K €	−28 K €	−31 K €
Profit/loss for the accounting period after tax	−1,811 €	−1,066 €	−2,876 €	−2,986 €
Liabilities	361 K €	411 K €	481 K €	484 K €
Non-current liabilities	350 K €	404 K €	472 K €	477 K €
Current liabilities	1,078 €	0 €	2,871 €	340 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Wednesday, May 30, 2012
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Wednesday, February 29, 2012
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Wednesday, February 29, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, February 29, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, February 29, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Wednesday, February 29, 2012
prevádzkovanie športových zariadení,Valid from Wednesday, February 29, 2012
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Wednesday, February 29, 2012
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, February 29, 2012
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Wednesday, February 29, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Stanislava HorňákováActive
Konateľfrom Tuesday, April 19, 2016
Address Špitálska 49, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Eva DrgoňováActive
Konateľfrom Tuesday, January 31, 2012
Address Zálužická 3, 82102 Bratislava, Slovenská republika
Boris KollárEnded
KonateľFriday, January 30, 1998 – Monday, May 9, 2016
Address Palisády 9, 81103 Bratislava, Slovenská republika

Related persons

1 active of 3

Boris KollárActive
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2009
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Boris KollárEnded
Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Thursday, April 30, 2009
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Boris KollárEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Sunday, January 31, 1999
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16637/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, May 10, 2016Rozhodnutie jediného spoločníka zo dňa 18.04.2016.
Wednesday, May 30, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 15.05.2012.
Wednesday, February 29, 2012Rozhodnutie jediného spoločníka zo dňa 31.01.2012.
Friday, May 30, 2003Rozhodnutie jediného spoločníka o zmene zakladateľskej listiny spísané do notárskej zápisnice č. N 185/2003, Nz 29201/2003 dňa 17.4.2003.
Monday, February 1, 1999Notárska zápisnica č. N 237/98, Nz 231/98 zo dňa 15.7.1998 v zmysle zákona č. 11/1998 Zz.
Friday, January 30, 1998Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice JUDr. Tatianou Schweighoferovou dňa 23.12.1997 pod. č. N 347/97, Nz 346/97 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. Stary spis: S.r.o. 23672

DEXON, spol. s r.o.

Registered office

DEXON, spol. s r.o.

Prešovská 39, 82102 Bratislava

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DEXON, spol. 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

Registration

Legal facts

Registered office

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