DCMEDIA.SK, s.r.o.

Company financial profile・Company ID 35763426・Stará Vajnorská 17/A/12495, 83104 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2023

7,258 €

+70 %

Company ID: 35763426
Tax ID: 2020232610
VAT ID: SK2020232610, under §4, registered since Thursday, November 1, 2001

Registered office: DCMEDIA.SK, s.r.o.Stará Vajnorská 17/A/12495 83104 Bratislava
Established: Friday, March 12, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18778/B

Profit 2023

−2,307 €

−38,550 %Net profit after tax

Assets

4,595 €

−82 %Total assets, stated excl. VAT

Equity

−2,307 €

+94 %Assets less external liabilities

Debt ratio

150.2 %

−109 ppLiabilities / total assets

Gross margin

31.7 %

+26 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−38,550 %

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

Revenue

+70 %

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

-31.8 %

−32 pp

Profit / revenue

Profit margin

-31.8 %

−32 pp

Profit / sales

ROA

-50.2 %

−50 pp

Return on assets

ROE

100.0 %

+100 pp

Return on equity

Return on costs

-24.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

31.7 %

+26 pp

Added value / revenue

Earnings before tax

−2,307 €

−38,550 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	6,162 €	6,270 €	4,273 €	7,258 €
Value added	3,180 €	5,193 €	251 €	2,299 €
Operating revenue	6,162 €	6,936 €	4,273 €	7,258 €
Profit after tax	−1,772 €	284 €	6 €	−2,307 €
Income tax	0 €	50 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	4,315 €	4,844 €	0 €	4,606 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,595 €

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

Liabilities and equity

Equity−2,307 €
Liabilities6,902 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	72 K €	76 K €	26 K €	4,595 €
Non-current assets	833 €	415 €	416 €	0 €
Property, plant and equipment	833 €	415 €	416 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	76 K €	26 K €	4,595 €
Inventory	−194 €	3,044 €	3,406 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	70 K €	18 K €	456 €
Financial accounts	1,162 €	2,499 €	3,937 €	4,139 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	72 K €	76 K €	26 K €	4,595 €
Equity	−42 K €	−42 K €	−42 K €	−2,307 €
Share capital	7,000 €	7,000 €	7,000 €	0 €
Profit/loss of previous years	−90 K €	−92 K €	−92 K €	0 €
Profit/loss for the accounting period after tax	−1,772 €	284 €	6 €	−2,307 €
Liabilities	114 K €	118 K €	68 K €	6,902 €
Non-current liabilities	332 €	0 €	0 €	0 €
Current liabilities	97 K €	102 K €	52 K €	6,902 €
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 payerReason year2019Published onThursday, February 25, 2021Removed from the list onWednesday, September 16, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount636.45 €Yes

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, March 12, 1999
reklamná a propagačná činnosť,Valid from Friday, March 12, 1999
sprostredkovanie obchodu, služieb a výroby,Valid from Friday, March 12, 1999

Statutory bodies and related persons

Statutory body

1 active of 10

Khang Ngo VanActive
Konateľfrom Thursday, December 1, 2016
Address P. J. Šafárika 379/23, 92701 Šaľa, Slovenská republika
Ing. Dang Bao LamEnded
KonateľTuesday, February 17, 2009 – Thursday, February 12, 2009
Address Hanoi, Vietnam
Ing. Vu BayEnded
KonateľThursday, December 12, 2002 – Monday, February 16, 2009
Address Roľnícka 315, Bratislava, Slovenská republika
Ing. Bay VuEnded
KonateľFriday, March 23, 2001 – Tuesday, December 13, 2016
Address Sv. Vincenta 5849/2, 82103 Bratislava, Slovenská republika
Ing. Bay VuEnded
KonateľFriday, March 23, 2001 – Wednesday, December 11, 2002
Address Roľnícka 315, Bratislava, Slovenská republika
Ing. Dang Bao LamEnded
KonateľFriday, March 23, 2001 – Wednesday, December 11, 2002
Address Roľnícka 315, Bratislava, Slovenská republika
Van Tam VuEnded
KonateľFriday, March 23, 2001 – Tuesday, December 13, 2016
Address Roľnícka 9384/315, 83107 Bratislava, Slovenská republika
Van VuEnded
KonateľFriday, March 23, 2001 – Tuesday, April 2, 2013
Address Roľnícka 9384/315, 83107 Bratislava, Slovenská republika
Vu Van TamEnded
KonateľFriday, March 23, 2001 – Monday, February 16, 2009
Address Dong Cac Donghung, Thai Binh, Vietnam
Duc Le Truong PhamEnded
KonateľFriday, March 12, 1999 – Thursday, March 22, 2001
Address Biskupická 10173/25, Bratislava, Slovenská republika

Related persons

1 active of 8

Khang Ngo VanActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2016
Address P. J. Šafárika 379/23, 92701 Šaľa, Slovenská republika
Share100 %Contribution7,000 EUR
Van Tam VuEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2013 – Tuesday, December 13, 2016
Address Roľnícka 9384/315, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Bay VuEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, December 13, 2016
Address Sv. Vincenta 5849/2, 82103 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Van VuEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, April 2, 2013
Address Roľnícka 9384/315, 83107 Bratislava, Slovenská republika
Ing. Vu BayEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2002 – Monday, February 16, 2009
Address Roľnícka 315, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bay VuEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2001 – Wednesday, December 11, 2002
Address Roľnícka 315, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Vu Van TamEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2001 – Monday, February 16, 2009
Address Dong Cac Donghung, Thai Binh, Vietnam
Share50 %Contribution100,000 SKK
Duc Le Truong PhamEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 1999 – Thursday, March 22, 2001
Address Biskupická 10173/25, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- DCMEDIA.SK, s.r.o.from Wednesday, December 14, 2016
- TANZARD, s.r.o.Friday, March 12, 1999 – Tuesday, December 13, 2016
Registered office
2 records
- Stará Vajnorská 17/A/12495, 83104 Bratislava, Slovenská republikafrom Wednesday, April 3, 2013
- Roľnícka 315, 83107 Bratislava, Slovenská republikaFriday, March 12, 1999 – Tuesday, April 2, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18778/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, February 17, 2009Zápisnica z valného zhromaždenia konaného dňa 12.2.2009.
Thursday, December 12, 2002Zápisnica z valného zhromaždenia zo dňa 7.11.2002.
Friday, March 23, 2001Zmluva o prevode obchodného podielu a dodatok k zakladateľskej listine spísané dňa 14.2.2001 do notárskej zápisnice č. N 45/2001, Nz 44/2001.
Friday, March 12, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 237/98, Nz 237/98 dňa 2.11.1998 v zmysle § 24, §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

DCMEDIA.SK, s.r.o.

Registered office

DCMEDIA.SK, s.r.o.

Stará Vajnorská 17/A/12495, 83104 Bratislava

Open in Google Maps

DCMEDIA.SK, 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

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today