Company data from Slovak public registers

Andromia Insight

D.N.A., s.r.o.

Company financial profile・Company ID 35814209・Šancová 3563/100, 83104 Bratislava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

6.81 M €

−20 %
Company ID
35814209
Tax ID
2020224591
VAT ID
SK2020224591, under §4, registered since Monday, October 1, 2001
Registered office
D.N.A., s.r.o.Šancová 3563/100 83104 Bratislava
Established
Thursday, June 14, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24314/B

Profit 2025

503 K €

+125 %Net profit after tax

Assets

6.85 M €

+17 %Total assets, stated excl. VAT

Equity

4.51 M €

+13 %Assets less external liabilities

Debt ratio

18.3 %

−3.0 ppLiabilities / total assets

Gross margin

15.3 %

+29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+125 %
−73 K €−49 K €−42 K €417 K €195 K €0 €1.25 M €403 K €1.42 M €615 K €223 K €503 K €2014201520162017201820192020202120222023202420252014−73 K €2015−49 K €2016−42 K €2017417 K €2018195 K €20190 €20201.25 M €2021403 K €20221.42 M €2023615 K €2024223 K €2025503 K €

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

Revenue

−32 %
330 K €275 K €2.58 M €6.69 M €6.17 M €0 €6.57 M €8.62 M €11.17 M €10.15 M €5.9 M €4.01 M €2014201520162017201820192020202120222023202420252014330 K €2015275 K €20162.58 M €20176.69 M €20186.17 M €20190 €20206.57 M €20218.62 M €202211.17 M €202310.15 M €20245.9 M €20254.01 M €

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

Income tax

Tax liability trend

2,880 €960 €5,388 €100 K €40 K €0 €336 K €110 K €384 K €174 K €87 K €160 K €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 2015960 €Total tax · 20165,388 €Total tax · 2017100 K €Total tax · 201840 K €Total tax · 20190 €Total tax · 2020336 K €Total tax · 2021110 K €Total tax · 2022384 K €Total tax · 2023174 K €Total tax · 202487 K €Total tax · 2025160 K €Current tax · 20142,880 €Current tax · 2015960 €Current tax · 20162,880 €Current tax · 201795 K €Current tax · 201885 K €Current tax · 2020354 K €Current tax · 2021124 K €Current tax · 2022356 K €Current tax · 2023167 K €Current tax · 2024110 K €Current tax · 2025118 K €

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

7.4 %

+4.8 pp

Profit / revenue

Profit margin

12.5 %

+8.8 pp

Profit / sales

ROA

7.3 %

+3.5 pp

Return on assets

ROE

11.2 %

+5.6 pp

Return on equity

Return on costs

8.0 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

+19 pp

Added value / revenue

Earnings before tax

662 K €

+114 %

Profit + income tax

Effective tax

24.1 %

−3.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

375 K €2014380 K €20153.22 M €20167.64 M €20176.3 M €20180 €20197.01 M €20209.37 M €202112.18 M €202212.81 M €20238.49 M €20246.81 M €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 goods11.17 M €10.15 M €5.9 M €4.01 M €
Value added1.9 M €728 K €−833 K €614 K €
Operating revenue12.18 M €12.81 M €8.49 M €6.81 M €
Profit after tax1.42 M €615 K €223 K €503 K €
Income tax384 K €174 K €87 K €160 K €
Current income tax356 K €167 K €110 K €118 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.47 M €
  • Current assets4.37 M €
  • Accruals and deferrals8,862 €

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

Liabilities and equity

  • Equity4.51 M €
  • Liabilities1.25 M €
  • Accruals and deferrals1.09 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7.34 M €5.55 M €5.86 M €6.85 M €
Non-current assets1.46 M €2.48 M €1.61 M €2.47 M €
Property, plant and equipment95 K €63 K €24 K €185 K €
Non-current intangible assets1.37 M €1.87 M €1.04 M €1.74 M €
Non-current financial assets0 €550 K €550 K €550 K €
Current assets5.85 M €3.02 M €4.24 M €4.37 M €
Inventory1,502 €1,371 €1,368 €15 K €
Non-current receivables35 K €27 K €51 K €9,486 €
Current receivables2.57 M €2.18 M €2.99 M €1.21 M €
Current financial assets0 €0 €0 €0 €
Financial accounts3.24 M €809 K €1.19 M €3.13 M €
Accruals and deferrals26 K €50 K €2,928 €8,862 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7.34 M €5.55 M €5.86 M €6.85 M €
Equity4.23 M €3.78 M €4.0 M €4.51 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components11 K €11 K €11 K €11 K €
Profit/loss of previous years2.8 M €3.15 M €3.76 M €3.99 M €
Profit/loss for the accounting period after tax1.42 M €615 K €223 K €503 K €
Liabilities945 K €423 K €1.25 M €1.25 M €
Non-current liabilities36 K €13 K €0 €0 €
Current liabilities898 K €403 K €668 K €1.2 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €374 K €39 K €
Provisions11 K €8,000 €203 K €11 K €
Accruals and deferrals2.16 M €1.35 M €607 K €1.09 M €

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 period0526Excess deduction for the period68,740.29 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count76
Total amount7,948,886 €
Counterparties15
Latest contractFriday, October 2, 2026

includes 2 records with amendments and cancelled contracts

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

Public sector partner

Registered since

Tuesday, June 20, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: Advokátska kancelária Paul Q, s. r. o.

Beneficial owners

Business activities

12 registered activities

  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, October 2, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 13, 2009
  • prenájom hnuteľných vecí,Valid from Friday, November 13, 2009
  • organizačné zabezpečenie a usporiadanie verejných kultúrnych a spoločenských podujatí,Valid from Thursday, June 14, 2001
  • organizačno-technické zabezpečenie výroby filmu,Valid from Thursday, June 14, 2001
  • poradenská činnosť v oblasti reklamy a propagácie,Valid from Thursday, June 14, 2001
  • producentská činnosť v oblasti televíznej videotvorby,Valid from Thursday, June 14, 2001
  • reklamná a propagačná činnosť,Valid from Thursday, June 14, 2001
  • sprostredkovanie služieb umelecko-tvorivého a realizačného charakteru pri príprave, výrobe a exploatacii javiskových a audiovizuálnych projektov bez ohľadu na spôsob ich zaznamenania a nosič záznamu,Valid from Thursday, June 14, 2001
  • sprostredkovateľská činnosť,Valid from Thursday, June 14, 2001

Statutory bodies and related persons

Statutory body

2 active of 5
  • Mgr. Art. Rastislav ŠestákActive
    Konateľfrom Wednesday, June 9, 2010

    Address Trstínska 7890/28, 84106 Bratislava, Slovenská republika

  • Mgr. Art. Peter BebjakActive
    Konateľfrom Tuesday, January 1, 2008

    Address Šancová 3563/100, 83104 Bratislava, Slovenská republika

  • Mgr. Art. Rastislav ŠestákEnded
    KonateľTuesday, January 1, 2008 – Tuesday, June 8, 2010

    Address Miletičova 595/72, 82108 Bratislava, Slovenská republika

  • Mgr. Art. Peter BebjakEnded
    KonateľThursday, June 14, 2001 – Monday, December 31, 2007

    Address Hollého 743, 95633 Chynorany, Slovenská republika

  • Mgr. Art. Rastislav ŠestákEnded
    KonateľThursday, June 14, 2001 – Monday, December 31, 2007

    Address R. Seressa 10/14, 94501 Komárno, Slovenská republika

Related persons

2 active of 8
  • Mgr. art. Peter BebjakActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 8, 2010

    Address Šancová 3563/100, 83104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. art. Rastislav ŠestákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2010

    Address Trstínska 7890/28, 84106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. art. Peter BabjakEnded
    Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Wednesday, July 7, 2010

    Address Šancová 3563/100, 83104 Bratislava, Slovenská republika

  • Mgr. art. Rastislav ŠestákEnded
    Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Tuesday, June 8, 2010

    Address Miletičova 595/72, 82108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. Art. Peter BebjakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Thursday, November 12, 2009

    Address Šancová 3563/100, 83104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Art. Rastislav ŠestákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Thursday, November 12, 2009

    Address Miletičova 595/72, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Art. Peter BebjakEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Monday, December 31, 2007

    Address Hollého 743, 95633 Chynorany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Art. Rastislav ŠestákEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Monday, December 31, 2007

    Address R. Seressa 10/14, 94501 Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Šancová 3563/100, 83104 Bratislava, Slovenská republikafrom Tuesday, January 1, 2008
    • Drobného 20, 84102 Bratislava, Slovenská republikaWednesday, February 12, 2003 – Monday, December 31, 2007
    • Drobného 15, 84102 Bratislava, Slovenská republikaThursday, June 14, 2001 – Tuesday, February 11, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/24314/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Saturday, October 2, 2010Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 02.09.2010.
  • Friday, November 13, 2009Zápisnica z valného zhromaždenia konaného dňa 14.9.2009.
  • Wednesday, February 12, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 18.12.2002, na ktorom bola schválená zmena spoločenskej zmluvy. Dodatok č. 2 k spoločenskej zmluve zo dňa 23.12.2002.
  • Tuesday, January 29, 2002Zápisnica z valného zhromaždenia zo dňa 7.1.2002. Nové znenie spoločenskej zmluvy zo dňa 16.1.2002.
  • Thursday, June 14, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.5.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
D.N.A., s.r.o.

Registered office

D.N.A., s.r.o.

Šancová 3563/100, 83104 Bratislava

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