Active

DIFFERENT AGENCY, s.r.o.

Company financial profile・Company ID 35861177・Kopčianska 20, 85101 Bratislava - mestská časť Petržalka・Founded 2003

Financial report Financial statements

Turnover 2018

1.58 M €

+91,991 %

Company ID: 35861177
Tax ID: 2020240442
VAT ID: —

Registered office: DIFFERENT AGENCY, s.r.o.Kopčianska 20 85101 Bratislava - mestská časť Petržalka
Established: Monday, July 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29167/B

Profit 2018

1,930 €

+119 %

Assets

846 K €

+3,327 %

Equity

5,574 €

+134 %

Debt ratio

99.3 %

−66 pp

Gross margin

0.2 %

+378 pp

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Andromia score

—

Profit

+119 %

Revenue

+91,984 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+579 pp

Profit / revenue

ROA

0.2 %

+40 pp

Return on assets

ROE

34.6 %

−27 pp

Return on equity

Current ratio

0.86

+70 %

Current assets / current liabilities

Earnings before tax

1,930 €

+122 %

Profit + income tax

Effective tax

0.0 %

+11 pp

Income tax / earnings before tax

Net working capital

−139 K €

−586 %

Current assets − current liabilities

Revenue CAGR

147.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	12 K €	6,737 €	1,717 €	1.58 M €
Value added	298 €	−1,459 €	−6,480 €	2,760 €
Operating revenue	26 K €	6,737 €	1,717 €	1.58 M €
Profit after tax	−18 K €	−12 K €	−9,935 €	1,930 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets4,087 €
Current assets841 K €

Liabilities and equity

Equity5,574 €
Liabilities840 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	42 K €	40 K €	25 K €	846 K €
Non-current assets	15 K €	6,097 €	4,087 €	4,087 €
Property, plant and equipment	15 K €	6,097 €	4,087 €	4,087 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	33 K €	21 K €	841 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,632 €	9,222 €	1,174 €	594 K €
Financial accounts	26 K €	24 K €	19 K €	248 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	42 K €	40 K €	25 K €	846 K €
Equity	5,576 €	−6,291 €	−16 K €	5,574 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	16 K €	−1,728 €	−14 K €	−3,660 €
Profit/loss for the accounting period after tax	−18 K €	−12 K €	−9,935 €	1,930 €
Liabilities	37 K €	46 K €	41 K €	840 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	46 K €	41 K €	981 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	220 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onSaturday, December 14, 2019Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 22, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, October 22, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, October 22, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, July 7, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, July 7, 2003
organizovanie seminárov, školení, výstav, športových a kultúrnych podujatí,Valid from Monday, July 7, 2003
prenájom spotrebného a priemyselného tovaru - leasing,Valid from Monday, July 7, 2003
reklamné činnosti,Valid from Monday, July 7, 2003
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Monday, July 7, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Józsefné Horváth
Konateľfrom Wednesday, July 31, 2019
Address József Attila út. 19, 4525 Rétkőzberencs, Maďarsko
Tomáš ZapletalInactive
KonateľThursday, June 28, 2018 – Friday, August 16, 2019
Address Na Odpolední 362/8, 75002 Přerov, Česká republika
Aneta DhrifInactive
KonateľMonday, July 7, 2003 – Tuesday, July 10, 2018
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Józsefné Horváth
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2019
Address József Attila út. 19, 4525 Rétkőzberencs, Maďarsko
Share100 %Contribution6,640 EUR
Tomáš ZapletalInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Friday, August 16, 2019
Address Na Odpolední 362/8, 75002 Přerov, Česká republika
Share100 %Contribution6,640 EUR
Aneta DhrifInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Tuesday, July 10, 2018
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Aneta DhrifInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, October 21, 2011
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
Tarek DhrifInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Friday, October 21, 2011
Address Vajnorská 73, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Aneta DhrifInactive
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Wednesday, September 21, 2011
Address ul. gen. Klapku 3556/67, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Tarek DhrifInactive
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Wednesday, September 21, 2011
Address Vajnorská 73, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29167/B
Main activity: Maloobchod s odevmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, November 15, 2018Rozhodnutie jediného spoločníka zo dňa 05.11.2018.
Wednesday, July 11, 2018Rozhodnutie jediného spoločníka zo dňa 21.06.2018.
Saturday, October 22, 2011Zápisnica z valného zhromaždenia zo dňa 03.10.2011.
Thursday, September 22, 2011Zápisnica z valného zhromaždenia zo dňa 13.09.2011. Dodatok k spoločenskej zmluve zo dňa 13.09.2011.
Monday, July 7, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.6.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DIFFERENT AGENCY, s.r.o.

Registered office

DIFFERENT AGENCY, s.r.o.

Kopčianska 20, 85101 Bratislava - mestská časť Petržalka

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DIFFERENT AGENCY, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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