DIMAR GROUP, s. r. o.

Company financial profile・Company ID 35840846・Palisády 50, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

328 K €

+43 %

Company ID: 35840846
Tax ID: 2021679165
VAT ID: SK2021679165, under §4, registered since Sunday, October 1, 2006

Registered office: DIMAR GROUP, s. r. o.Palisády 50 811 06 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27045/B

Profit 2025

26 K €

+1,599 %Net profit after tax

Assets

91 K €

+73 %Total assets, stated excl. VAT

Equity

−14 K €

+65 %Assets less external liabilities

Debt ratio

115.8 %

−61 ppLiabilities / total assets

Gross margin

9.2 %

+8.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,599 %

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

7.9 %

+8.7 pp

Profit / revenue

Profit margin

7.9 %

+8.7 pp

Profit / sales

ROA

28.6 %

+32 pp

Return on assets

ROE

-181.8 %

−186 pp

Return on equity

Return on costs

8.6 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

9.2 %

+8.3 pp

Added value / revenue

Earnings before tax

28 K €

+3,746 %

Profit + income tax

Effective tax

8.1 %

+132 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	452 K €	249 K €	228 K €	328 K €
Value added	−18 K €	1,000 €	2,263 €	30 K €
Operating revenue	452 K €	250 K €	229 K €	328 K €
Profit after tax	−23 K €	−7,643 €	−1,738 €	26 K €
Income tax	0 €	0 €	960 €	2,308 €

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 assets21 K €
Current assets70 K €

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

Liabilities and equity

Equity−14 K €
Liabilities105 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	96 K €	68 K €	53 K €	91 K €
Non-current assets	16 K €	13 K €	11 K €	21 K €
Property, plant and equipment	6,002 €	2,575 €	1,053 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	10 K €	10 K €	10 K €
Current assets	80 K €	56 K €	42 K €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	41 K €	28 K €	61 K €
Financial accounts	50 K €	14 K €	14 K €	8,793 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	96 K €	68 K €	53 K €	91 K €
Equity	−31 K €	−39 K €	−40 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−38 K €	−46 K €	−48 K €
Profit/loss for the accounting period after tax	−23 K €	−7,643 €	−1,738 €	26 K €
Liabilities	127 K €	107 K €	93 K €	105 K €
Non-current liabilities	1,854 €	75 €	75 €	75 €
Current liabilities	124 K €	106 K €	93 K €	105 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,041.33 €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 count4

Total amount95,499.99 €

Counterparties1

Latest contractTuesday, October 31, 2023

Largest partners

View all

Slovenský plynárenský priemysel, a.s.4×95,499.99 €Tuesday, October 31, 2023

Recent contracts

View all

Rámcová zmluva o poskytovaní direct marketingových služieb ev.č.235/23/CEZ/2Information only
Slovenský plynárenský priemysel, a.s.0 €Tuesday, October 31, 2023
Rámcová zmluva o poskytovaní direct marketingových služiebInformation only
Slovenský plynárenský priemysel, a.s.0 €Monday, September 23, 2019
Rámcová zmluva o poskytovaní direct marketingových služiebInformation only
Slovenský plynárenský priemysel, a.s.95,499.99 €Wednesday, May 16, 2018
Dodatok č. 1 k Rámcovej zmluve o poskytovaní direkt marketingových služiebInformation only
Slovenský plynárenský priemysel, a.s.0 €Thursday, January 5, 2017

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

Business activities

20 registered activities

administratívne služby,Valid from Tuesday, July 5, 2011
baliace služby, manipulácia s tovarom,Valid from Tuesday, July 5, 2011
kuriérske služby,Valid from Tuesday, July 5, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, July 5, 2011
počítačové služby,Valid from Tuesday, July 5, 2011
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Tuesday, July 5, 2011
prenájom hnuteľných vecí,Valid from Tuesday, July 5, 2011
skladovanie,Valid from Tuesday, July 5, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, July 5, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, July 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Peter BeláňActive
Konateľfrom Thursday, June 9, 2022
Address Palisády 738/50, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Alexander LinczényiEnded
KonateľThursday, July 4, 2013 – Tuesday, January 13, 2026
Address Lotyšská 16, 82106 Bratislava, Slovenská republika
Ing. Peter BeláňEnded
KonateľThursday, July 4, 2013 – Friday, February 12, 2021
Address Palisády 50, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Jozef ŠimekEnded
KonateľMonday, June 20, 2011 – Thursday, August 1, 2013
Address Kozácka 2418/44, 91701 Trnava, Slovenská republika
Ing. Alexander LinczényiEnded
KonateľMonday, September 8, 2008 – Monday, July 4, 2011
Address Lotyšská 16, 82106 Bratislava, Slovenská republika
Ing. Jana KarnasováEnded
KonateľMonday, December 11, 2006 – Wednesday, October 15, 2008
Address Záhradnícka 14, 81107 Bratislava, Slovenská republika
Ing. Alexander LinczényiEnded
KonateľFriday, July 12, 2002 – Friday, February 2, 2007
Address Lotyšská 16, 82106 Bratislava, Slovenská republika

Related persons

1 active of 15

Ing. Peter BeláňActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 14, 2026
Address Palisády 738/50, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Alexander LinczényiEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Tuesday, January 13, 2026
Address Lotyšská 16, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Peter BeláňEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Tuesday, January 13, 2026
Address Palisády 738/50, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Peter BeláňEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Thursday, June 30, 2022
Address Palisády 50, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Tomáš ChudíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2013 – Thursday, August 1, 2013
Address Komárnická 6, 82103 Bratislava, Slovenská republika
Mgr. Margareta JarunkováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2012 – Thursday, January 10, 2013
Address Na Pasienku 49, 90025 Chorvátsky Grob, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Alexander LinczényiEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Thursday, June 30, 2022
Address Lotyšská 16, 82106 Bratislava, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Peter BeláňEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Friday, January 13, 2012
Address Stromová 21, 90031 Stupava, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Alexander LinczényiEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Friday, October 1, 2010
Address Lotyšská 16, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Alexander LinczényiEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2008 – Thursday, March 19, 2009
Address Lotyšská 16, 82106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- DIMAR GROUP, s. r. o.from Tuesday, July 5, 2011
- OXYGEN, s.r.o.Wednesday, July 24, 2002 – Monday, July 4, 2011
Registered office
3 records
- Palisády 50, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 11, 2020
- Majakovského 9, 81104 Bratislava, Slovenská republikaSaturday, February 3, 2007 – Tuesday, November 10, 2020
- Palisády 50, 81106 Bratislava, Slovenská republikaWednesday, July 24, 2002 – Friday, February 2, 2007

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/27045/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, August 2, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.01.2013.
Saturday, January 14, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.01.2012.
Tuesday, July 5, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.06.2011. Zmena obchodného mena z OXYGEN, s. r. o. na DIMAR GROUP, s. r. o..
Thursday, October 16, 2008Rozhodnutie jediného spoločníka zo dňa 8.9.2008.
Saturday, February 3, 2007Rozhodnutie jediného spoločníka zo dňa 11.12.2006.
Wednesday, July 24, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.7.2002 v zmysle Z.č. 500/01 Z.z.

DIMAR GROUP, s. r. o.

Registered office

DIMAR GROUP, s. r. o.

Palisády 50, 811 06 Bratislava - mestská časť Staré Mesto

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DIMAR GROUP, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder