DM Resustic Slovakia, s.r.o.

Company financial profile・Company ID 35862408・Muškátová 5982/8A, 903 01 Senec・Founded 2003

Financial report Financial statements

Active

Turnover 2025

88 K €

−19 %

Company ID: 35862408
Tax ID: 2021736464
VAT ID: SK2021736464, under §4, registered since Saturday, July 1, 2006

Registered office: DM Resustic Slovakia, s.r.o.Muškátová 5982/8A 903 01 Senec
Established: Thursday, July 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29300/B

Profit 2025

−18 K €

−345 %Net profit after tax

Assets

567 K €

−2.7 %Total assets, stated excl. VAT

Equity

288 K €

−6.0 %Assets less external liabilities

Debt ratio

49.1 %

+1.7 ppLiabilities / total assets

Gross margin

41.0 %

−20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−345 %

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

Revenue

−18 %

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

-20.7 %

−28 pp

Profit / revenue

Profit margin

-20.7 %

−28 pp

Profit / sales

ROA

-3.2 %

−4.5 pp

Return on assets

ROE

-6.3 %

−8.8 pp

Return on equity

Return on costs

-17.2 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

41.0 %

−19 pp

Added value / revenue

Earnings before tax

−17 K €

−306 %

Profit + income tax

Effective tax

-5.6 %

−17 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	133 K €	76 K €	107 K €	88 K €
Value added	42 K €	30 K €	65 K €	36 K €
Operating revenue	133 K €	76 K €	108 K €	88 K €
Profit after tax	−2,699 €	−23 K €	7,440 €	−18 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	12 K €	13 K €	14 K €	15 K €

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

Assetsexcl. VAT

Non-current assets546 K €
Current assets20 K €
Accruals and deferrals327 €

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

Liabilities and equity

Equity288 K €
Liabilities278 K €
Accruals and deferrals0 €

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	607 K €	594 K €	583 K €	567 K €
Non-current assets	574 K €	584 K €	558 K €	546 K €
Property, plant and equipment	574 K €	584 K €	558 K €	546 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	8,985 €	24 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	6,928 €	15 K €	5,223 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,792 €	2,057 €	9,896 €	15 K €
Accruals and deferrals	316 €	155 €	177 €	327 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	607 K €	594 K €	583 K €	567 K €
Equity	322 K €	299 K €	306 K €	288 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	306 K €	303 K €	280 K €	287 K €
Profit/loss for the accounting period after tax	−2,699 €	−23 K €	7,440 €	−18 K €
Liabilities	283 K €	294 K €	276 K €	278 K €
Non-current liabilities	16 K €	14 K €	14 K €	14 K €
Current liabilities	243 K €	251 K €	238 K €	246 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	24 K €	29 K €	0 €	0 €
Short-term bank loans	0 €	0 €	24 K €	18 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,784 €	722 €	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 periodQ126Excess deduction for the period311.73 €Tax liability for the period0 €Yes
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 count6

Total amount264 €

Counterparties2

Latest contractMonday, November 23, 2015

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Detská fakultná nemocnica s poliklinikou Bratislava1×264 €Monday, January 27, 2014
Všeobecná zdravotná poisťovňa, a. s.5×0 €Monday, November 23, 2015

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, November 23, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 23, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, June 23, 2014
Zmluva o kráodobom nájme
Detská fakultná nemocnica s poliklinikou Bratislava264 €Monday, January 27, 2014
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 26, 2013

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

Business activities

28 registered activities

Športová činnosť podľa §3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Wednesday, April 21, 2021
Výkon činnosti odborného zástupcu v povolaní zdravotnícky záchranárValid from Wednesday, April 21, 2021
Výkon zdravotníckeho povolania v povolaní zdravotnícky záchranárValid from Wednesday, April 21, 2021
poskytovanie krátkodobej pomoci pri opatere detí a starších osôb,Valid from Saturday, April 20, 2013
poskytovanie sociálnych služieb,Valid from Saturday, April 20, 2013
prevádzkovanie jaslí,Valid from Saturday, April 20, 2013
prevádzkovanie výdajne stravy,Valid from Saturday, April 20, 2013
ambulancia v odbore urgentná medicína, so zameraním len ako výjazdová ambulanciaValid Wednesday, March 23, 2011 – Sunday, April 30, 2017
ambulancia v odbore všeobecná starostlivosť o deti a dorast, so zameraním len ako výjazdová ambulancia,Valid Wednesday, March 23, 2011 – Sunday, April 30, 2017
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, September 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Dalibor MartišovičActive
Konateľfrom Thursday, July 17, 2003
Address Muškátová 5982/8A, 90301 Senec, Slovenská republika
Dalibor MartišovičEnded
KonateľThursday, July 17, 2003 – Monday, November 20, 2006
Address SNP 518/89, 90301 Senec, Slovenská republika
Dalibor MartišovičEnded
KonateľThursday, July 17, 2003 – Thursday, August 27, 2009
Address Šarfická 98/14, 90082 Blatné, Slovenská republika
Dalibor MartišovičEnded
KonateľThursday, July 17, 2003 – Tuesday, September 29, 2020
Address Karola Šišku 4409/5, 90301 Senec, Slovenská republika
Dalibor MartišovičEnded
KonateľThursday, July 17, 2003 – Tuesday, February 15, 2022
Address Dobšinského 4821/17, 90301 Senec, Slovenská republika

Related persons

1 active of 6

Dalibor MartišovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023
Address Muškátová 5982/8A, 90301 Senec, Slovenská republika
Share100 %Contribution6,640 EUR
Dalibor MartišovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2022 – Tuesday, March 21, 2023
Address Muškátová 5982/8A, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dalibor MartišovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2020 – Tuesday, February 15, 2022
Address Dobšinského 4821/17, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dalibor MartišovičEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 2009 – Tuesday, September 29, 2020
Address Karola Šišku 4409/5, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dalibor MartišovičEnded
Spoločník v.o.s. / s.r.o.Saturday, March 7, 2009 – Thursday, August 27, 2009
Address SNP 518/89, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dalibor MartišovičEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2003 – Friday, March 6, 2009
Address SNP 518/89, 90301 Senec, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Registered office
6 records
- Muškátová 5982/8A, 90301 Senec, Slovenská republikafrom Wednesday, February 16, 2022
- Dobšinského 4821/17, 90301 Senec, Slovenská republikaWednesday, September 30, 2020 – Tuesday, February 15, 2022
- Karola Šišku 4409/5, 90301 Senec, Slovenská republikaFriday, August 28, 2009 – Tuesday, September 29, 2020
- Bernolákova 2, 90301 Senec, Slovenská republikaWednesday, March 1, 2006 – Thursday, August 27, 2009
- Nám. 1. mája 6, 90301 Senec, Slovenská republikaMonday, March 1, 2004 – Tuesday, February 28, 2006
- SNP 518/89, 90301 Senec, Slovenská republikaThursday, July 17, 2003 – Sunday, February 29, 2004

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/29300/B
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Monday, May 1, 2017Rozhodnutie jediného spoločníka zo dňa 20.04.2017.
Saturday, April 20, 2013Rozhodnutie jediného spoločníka zo dňa 21.03.2013.
Wednesday, March 23, 2011Rozhodnutie jediného spoločníka zo dňa 18.03.2011
Tuesday, September 14, 2010Rozhodnutie jediného spoločníka zo dňa 12.08.2010.
Friday, August 28, 2009Rozhodnutie jediného spoločníka zo dňa 12.8.2009.
Tuesday, November 21, 2006Rozhodnutie jediného spoločníka zo dňa 09.11.2006 o rozšírení predmetu podnikania.
Thursday, May 5, 2005Rozhodnutie jediného spoločníka zo dňa 11.4.2005.
Monday, March 1, 2004Dodatok k zakladateľskej listine vo forme notárskej zápisnice č. N 23/2004, Nz 16104/2004 zo dňa 24.2.2004.
Thursday, July 17, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 79/03, Nz 54882/03 napísanej dňa 2.7.2003 notárom JUDr. Gontkovičovou v zmysle ust. §§ 57 ods. 3, 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DM Resustic Slovakia, s.r.o.

Registered office

DM Resustic Slovakia, s.r.o.

Muškátová 5982/8A, 903 01 Senec

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DM Resustic Slovakia, 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

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