Disertus, s.r.o.

Company financial profile・Company ID 35890061・Betliarska 12, 85107 Bratislava - Petržalka・Founded 2004

Financial report Financial statements

Active

Turnover 2017

186 K €

+19 %

Company ID: 35890061
Tax ID: 2021847190
VAT ID: —

Registered office: Disertus, s.r.o.Betliarska 12 85107 Bratislava - Petržalka
Established: Thursday, June 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32129/B

Profit 2017

−22 K €

+60 %Net profit after tax

Assets

75 K €

+6.8 %Total assets, stated excl. VAT

Equity

−245 K €

−10.0 %Assets less external liabilities

Debt ratio

427.5 %

+9.3 ppLiabilities / total assets

Gross margin

23.5 %

+22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

-12.0 %

+24 pp

Profit / revenue

Profit margin

-12.6 %

+25 pp

Profit / sales

ROA

-29.7 %

+50 pp

Return on assets

ROE

9.1 %

−16 pp

Return on equity

Return on costs

-10.7 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

22.3 %

+21 pp

Added value / revenue

Earnings before tax

−21 K €

+61 %

Profit + income tax

Effective tax

-4.5 %

−2.8 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	2014	2015	2016	2017
Sales of products, services and goods	219 K €	185 K €	149 K €	176 K €
Value added	71 K €	43 K €	2,463 €	41 K €
Operating revenue	219 K €	185 K €	156 K €	186 K €
Profit after tax	13 K €	−7,329 €	−56 K €	−22 K €
Income tax	2,824 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	29 K €	32 K €	43 K €	44 K €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets25 K €

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

Liabilities and equity

Equity−245 K €
Liabilities320 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	130 K €	102 K €	70 K €	75 K €
Non-current assets	37 K €	62 K €	56 K €	50 K €
Property, plant and equipment	37 K €	62 K €	56 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	39 K €	14 K €	25 K €
Inventory	15 K €	15 K €	5,879 €	4,150 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	9,153 €	3,676 €	396 €
Financial accounts	5,233 €	15 K €	4,549 €	20 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	130 K €	102 K €	70 K €	75 K €
Equity	−160 K €	−167 K €	−223 K €	−245 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	−183 K €	−170 K €	−177 K €	−233 K €
Profit/loss for the accounting period after tax	13 K €	−7,329 €	−56 K €	−22 K €
Liabilities	290 K €	269 K €	293 K €	320 K €
Non-current liabilities	175 €	314 €	154 €	8 €
Current liabilities	289 K €	268 K €	293 K €	320 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	383 €	133 €	133 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Wednesday, November 17, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Wednesday, November 17, 2004
automatizované spracovanie dát,Valid from Thursday, June 17, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004
organizačné zabezpečenie kultúrnych a spoločenských podujatí,Valid from Thursday, June 17, 2004
pohostinská činnosť,Valid from Thursday, June 17, 2004
poradenská a konzultačná činnosť v oblasti obchodu, reklamy a informačných technológií v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004
poradenská a konzultačná činnosť v rozsahu predmetu podnikania,Valid from Thursday, June 17, 2004
poskytovanie informačných služieb prostredníctvom internetu - internetová čitáreň,Valid from Thursday, June 17, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel SedlákActive
Konateľfrom Tuesday, October 2, 2018
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Branislav FilipovičEnded
KonateľThursday, December 20, 2007 – Monday, November 12, 2018
Address Vajnorská 54, 83103 Bratislava, Slovenská republika
Ing. Andrej RozvadskýEnded
KonateľThursday, June 17, 2004 – Thursday, January 10, 2008
Address Beňovského 12, 84101 Bratislava, Slovenská republika

Related persons

1 active of 11

EC4B INTERNATIONAL INC.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 13, 2018
Address 196TH ST SW STE 201 7127, 98036 Lynwood, Washington, Spojené štáty americké
Share100 %Contribution9,960 EUR
Ing. Andrej RozvadskýEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2011 – Monday, November 12, 2018
Address Beňovského 12, 84101 Bratislava, Slovenská republika
Share60 %Contribution5,974.91 EUR
Branislav FilipovičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, November 12, 2018
Address Vajnorská 54, 83103 Bratislava, Slovenská republika
Share30 %Contribution2,987.45 EUR
Ing. Andrej RozvadskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Friday, June 10, 2011
Address Beňovského 12, 84101 Bratislava, Slovenská republika
Share50 %Contribution4,979.09 EUR
Ing. Juraj ObložinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, November 12, 2018
Address Júnová 3, 83101 Bratislava, Slovenská republika
Share10 %Contribution995.82 EUR
Mgr. Andrea PekárováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Friday, June 10, 2011
Address Krížna 26, 81107 Bratislava, Slovenská republika
Share10 %Contribution995.82 EUR
Branislav FilipovičEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2008 – Wednesday, March 17, 2010
Address Vajnorská 54, 83103 Bratislava, Slovenská republika
Share30 %Contribution90,000 SKK
Branislav FilipovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Thursday, January 10, 2008
Address Obchodná 15, 81106 Bratislava, Slovenská republika
Share30 %Contribution90,000 SKK
Ing. Andrej RozvadskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Wednesday, March 17, 2010
Address Beňovského 12, 84101 Bratislava, Slovenská republika
Share50 %Contribution150,000 SKK
Ing. Juraj ObložinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Wednesday, March 17, 2010
Address Júnová 3, 83101 Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK

Company history

2 changes in the register

Names
2 records
- Disertus, s.r.o.from Tuesday, November 13, 2018
- CIVITAS, s.r.o.Thursday, June 17, 2004 – Monday, November 12, 2018
Registered office
2 records
- Betliarska 12, 85107 Bratislava - Petržalka, Slovenská republikafrom Tuesday, November 13, 2018
- Družstevná 3, 83104 Bratislava 3, Slovenská republikaThursday, June 17, 2004 – Monday, November 12, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32129/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, June 11, 2011Zápisnica z valného zhromaždenia zo dňa 16.05.2011.
Friday, January 11, 2008Zápisnica z valného zhromaždenia zo dňa 20.12.2007.
Thursday, June 17, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 05.05.2004.

Disertus, s.r.o.

Registered office

Disertus, s.r.o.

Betliarska 12, 85107 Bratislava - Petržalka

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Disertus, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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