D.K.D.V., spol. s r.o.

Company financial profile・Company ID 35739622・Nám. Sv. Františka 8/A, 84104 Bratislava - mestská časť Karlova Ves・Founded 1998

Financial report Financial statements

Active

Turnover 2025

26 K €

+44 %

Company ID: 35739622
Tax ID: 2020251992
VAT ID: SK2020251992, under §4, registered since Tuesday, March 17, 1998

Registered office: D.K.D.V., spol. s r.o.Nám. Sv. Františka 8/A 84104 Bratislava - mestská časť Karlova Ves
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16638/B

Profit 2025

2,435 €

+76 %Net profit after tax

Assets

18 K €

+24 %Total assets, stated excl. VAT

Equity

13 K €

+23 %Assets less external liabilities

Debt ratio

29.9 %

+0.4 ppLiabilities / total assets

Gross margin

16.2 %

−0.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+76 %

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

Revenue

+44 %

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

9.3 %

+1.7 pp

Profit / revenue

Profit margin

9.3 %

+1.7 pp

Profit / sales

ROA

13.2 %

+3.9 pp

Return on assets

ROE

18.8 %

+5.7 pp

Return on equity

Return on costs

10.2 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

16.2 %

−0.7 pp

Added value / revenue

Earnings before tax

2,775 €

+61 %

Profit + income tax

Effective tax

12.3 %

−7.5 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	18 K €	8,700 €	18 K €	26 K €
Value added	3,274 €	−2,659 €	3,075 €	4,264 €
Operating revenue	18 K €	8,700 €	18 K €	26 K €
Profit after tax	2,185 €	−3,819 €	1,380 €	2,435 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	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 assets2,099 €
Current assets16 K €

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

Liabilities and equity

Equity13 K €
Liabilities5,512 €

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	17 K €	14 K €	15 K €	18 K €
Non-current assets	3,473 €	3,016 €	2,558 €	2,099 €
Property, plant and equipment	3,473 €	3,016 €	2,558 €	2,099 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	11 K €	12 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,394 €	1,080 €	7,020 €	362 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	11 K €	9,610 €	4,993 €	16 K €
Accruals and deferrals	210 €	265 €	304 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	14 K €	15 K €	18 K €
Equity	13 K €	9,113 €	10 K €	13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	663 €	664 €	—
Profit/loss of previous years	3,444 €	5,630 €	1,810 €	3,190 €
Profit/loss for the accounting period after tax	2,185 €	−3,819 €	1,380 €	2,435 €
Liabilities	4,288 €	4,858 €	4,382 €	5,512 €
Non-current liabilities	100 €	100 €	100 €	99 €
Current liabilities	3,988 €	4,558 €	4,032 €	5,163 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	250 €	250 €
Accruals and deferrals	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 period1,213.01 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne služby,Valid from Saturday, April 28, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 28, 2012
prenájom hnuteľných vecí,Valid from Saturday, April 28, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 28, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, April 28, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, April 28, 2012
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, October 22, 2003
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Wednesday, October 22, 2003
vypracovanie dokumentácie a projektu technického, technologického a energetického vybavenia týchto stavieb,Valid from Wednesday, October 22, 2003
kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, January 30, 1998

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Ján ĎurišActive
Konateľfrom Wednesday, April 18, 2012
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Jozef KorpaEnded
KonateľFriday, August 20, 2010 – Wednesday, January 8, 2020
Address Pod Rovnicami 710/17, 84104 Bratislava, Slovenská republika
Ing. Rastislav KubicaEnded
KonateľTuesday, January 7, 2003 – Monday, June 16, 2008
Address Pred Poľom 22, 91101 Trenčín, Slovenská republika
Ing. Rastislav KubicaEnded
KonateľTuesday, January 7, 2003 – Tuesday, November 22, 2005
Address Pod Poľom 22, 91101 Trenčín, Slovenská republika
Ing. Ján ĎurišEnded
KonateľFriday, January 30, 1998 – Monday, August 23, 2010
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika
Ing. Ján ĎurišEnded
KonateľFriday, January 30, 1998 – Tuesday, November 22, 2005
Address Sklárska 2, 91441 Nemšová, Slovenská republika
Ing. Karol TisončíkEnded
KonateľFriday, January 30, 1998 – Tuesday, May 8, 2001
Address Študentská 24, 96101 Zvolen, Slovenská republika

Related persons

1 active of 14

Ing. Ján ĎurišActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Monday, October 24, 2022
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef KorpaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2010 – Friday, April 27, 2012
Address Pod Rovnicami 710/17, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Monday, August 23, 2010
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2008 – Tuesday, June 29, 2010
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Monday, June 16, 2008
Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Rastislav KubicaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Monday, June 16, 2008
Address Pred Poľom 22, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Tuesday, November 22, 2005
Address Sklárska 2, 91441 Nemšová, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Rastislav KubicaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Tuesday, November 22, 2005
Address Pod Poľom 22, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján ĎurišEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 9, 2001 – Tuesday, October 21, 2003
Address Sklárska 2, 91441 Nemšová, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Nám. Sv. Františka 8/A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, January 9, 2020
- Pod Rovnicami 710/17, 84104 Bratislava, Slovenská republikaTuesday, August 24, 2010 – Wednesday, January 8, 2020
- Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republikaWednesday, November 23, 2005 – Monday, August 23, 2010
- Karloveská 27, 84105 Bratislava, Slovenská republikaWednesday, May 9, 2001 – Tuesday, November 22, 2005
- Martinčekova 30, 82101 Bratislava, Slovenská republikaFriday, January 30, 1998 – Tuesday, May 8, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16638/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Saturday, April 28, 2012Rozhodnutie jediného spoločníka zo dňa 18.04.2012.
Tuesday, August 24, 2010Rozhodnutie jediného spoločníka zo dňa 20.08.2010.
Tuesday, June 17, 2008Zápisnica z valného zhromaždenia zo dňa 12.6.2008.
Wednesday, November 23, 2005Zápisnica z valného zhromaždenia zo dňa 16.11.2005. Dodatok č. 1 k spoločenskej zmluve zo dňa 16.11.2005.
Wednesday, October 22, 2003Zápisnica z valného zhromaždenia zo dňa 07.01.2003.
Wednesday, May 9, 2001Zmluva o prevode obchodného podielu zo dňa 13.3.2001. Zmena spoločenskej zmluvy spísaná dňa 14.3.2001 do notárskej zápisnice N 94/01, Nz 91/01.
Wednesday, November 25, 1998Uznesenie z valného zhromaždenia konaného dňa 30.7.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 2 k spoločenskej zmluve zo dňa 31.7.1998, v zmysle Zák.č. 11/1998 Z.z.
Friday, January 30, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.10.1997 a jej dodatkom č. 1 zo dňa 23.1.1998 v zmysle ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 23673

D.K.D.V., spol. s r.o.

Registered office

D.K.D.V., spol. s r.o.

Nám. Sv. Františka 8/A, 84104 Bratislava - mestská časť Karlova Ves

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D.K.D.V., 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

Company history

Registered office

Registration

Legal facts

Registered office

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