Company data from Slovak public registers

Andromia Insight

MUSIC D.C., s.r.o.

Company financial profile・Company ID 35841427・Konventná 5, 81103 Bratislava・Founded 2002

Financial reportFinancial statements
Active

Turnover 2021

415 K €

−12 %
Company ID
35841427
Tax ID
2021691188Tax registration is deregistered
VAT ID
—
Registered office
MUSIC D.C., s.r.o.Konventná 5 81103 Bratislava
Established
Tuesday, August 6, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27111/B

Profit 2021

5,170 €

+214 %Net profit after tax

Assets

168 K €

−5.0 %Total assets, stated excl. VAT

Equity

76 K €

+7.3 %Assets less external liabilities

Debt ratio

55.0 %

−5.2 ppLiabilities / total assets

Gross margin

3.4 %

−2.1 ppGross profit / sales
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Andromia score

—

Profit

+214 %
7,382 €7,289 €8,998 €11 K €2,879 €16 K €−4,529 €5,170 €2014201520162017201820192020202120147,382 €20157,289 €20168,998 €201711 K €20182,879 €201916 K €2020−4,529 €20215,170 €

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

Revenue

−12 %
686 K €747 K €704 K €690 K €661 K €736 K €474 K €415 K €201420152016201720182019202020212014686 K €2015747 K €2016704 K €2017690 K €2018661 K €2019736 K €2020474 K €2021415 K €

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 €2,880 €2,880 €2,880 €900 €3,068 €0 €674 €20142015201620172018201920202021Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 2018900 €Total tax · 20193,068 €Total tax · 20200 €Total tax · 2021674 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 2018900 €Current tax · 20193,068 €Current tax · 2021674 €

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

1.2 %

+2.2 pp

Profit / revenue

Profit margin

1.2 %

+2.2 pp

Profit / sales

ROA

3.1 %

+5.6 pp

Return on assets

ROE

6.8 %

+13 pp

Return on equity

Return on costs

1.3 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

3.4 %

−2.1 pp

Added value / revenue

Earnings before tax

5,844 €

+229 %

Profit + income tax

Effective tax

11.5 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

686 K €2014747 K €2015704 K €2016692 K €2017662 K €2018736 K €2019474 K €2020415 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods661 K €736 K €474 K €415 K €
Value added40 K €57 K €26 K €14 K €
Operating revenue662 K €736 K €474 K €415 K €
Profit after tax2,879 €16 K €−4,529 €5,170 €
Income tax900 €3,068 €0 €674 €
Current income tax900 €3,068 €—674 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs32 K €36 K €30 K €7,952 €

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

Assetsexcl. VAT

  • Non-current assets525 €
  • Current assets167 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities92 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets178 K €185 K €177 K €168 K €
Non-current assets0 €0 €700 €525 €
Property, plant and equipment0 €0 €700 €525 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €185 K €176 K €167 K €
Inventory119 K €0 €61 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables48 K €67 K €115 K €6,612 €
Current financial assets0 €0 €—0 €
Financial accounts10 K €118 K €474 €161 K €
Accruals and deferrals180 €0 €—0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities178 K €185 K €177 K €168 K €
Equity59 K €75 K €70 K €76 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €—664 €
Profit/loss of previous years48 K €51 K €68 K €63 K €
Profit/loss for the accounting period after tax2,879 €16 K €−4,529 €5,170 €
Liabilities119 K €110 K €106 K €92 K €
Non-current liabilities1,520 €1,664 €0 €1,801 €
Current liabilities93 K €105 K €106 K €90 K €
Short-term financial assistance0 €0 €—0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans24 K €2,068 €0 €−57 €
Provisions490 €653 €710 €679 €
Accruals and deferrals0 €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 year2017Published onFriday, May 26, 2017Removed from the list onTuesday, February 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexNo
  • Tax debtNo
  • State receivablesNumber of receivables4Total amount1,250 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount11,593.41 €Yes

Business activities

22 registered activities

  • administratívne práce,Valid from Tuesday, August 6, 2002
  • čistiace a upratovacie práce,Valid from Tuesday, August 6, 2002
  • distribúcia periodických a neperiodických publikácií,Valid from Tuesday, August 6, 2002
  • ekonomické a organizačné poradenstvo,Valid from Tuesday, August 6, 2002
  • faktoring a forfaiting,Valid from Tuesday, August 6, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 6, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 6, 2002
  • leasingová činnosť,Valid from Tuesday, August 6, 2002
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, August 6, 2002
  • organizovanie a usporadúvanie kultúrnych a spoločenských podujatí,Valid from Tuesday, August 6, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Pavol BugárActive
    Konateľfrom Tuesday, April 5, 2005

    Address Nám.Hraničiarov 12, 85103 Bratislava, Slovenská republika

  • Robert PotockýEnded
    KonateľTuesday, August 6, 2002 – Friday, June 10, 2005

    Address Svätoplukova 6, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 3
  • Bratislavská distribučná spoločnosť, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, November 25, 2010

    Address Konventná 5, 81103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Bratislavská distribučná spoločnosť, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 11, 2005 – Wednesday, November 24, 2010

    Address Konventná 5, 81103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Robert PotockýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2002 – Friday, June 10, 2005

    Address Svätoplukova 6, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Konventná 5, 81103 Bratislava, Slovenská republikafrom Saturday, June 11, 2005
    • Na brezinách 6, 81105 Bratislava, Slovenská republikaTuesday, August 6, 2002 – Friday, June 10, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27111/B
Main activity
Reprodukcia záznamových médií
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
DeregisteredDetected on: Wednesday, October 21, 2026

Legal facts

2 entries from the business register

  • Saturday, June 11, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.04.2005. Funkcia konateľa R.Potockého skončila 05.04.2005. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.05.2005.
  • Tuesday, August 6, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 320/02, NZ 304/02 napísanej dňa 30.7.02 notárom Lošonským PhD. v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
MUSIC D.C., s.r.o.

Registered office

MUSIC D.C., s.r.o.

Konventná 5, 81103 Bratislava

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