Active

Akord DM, s.r.o.

Company financial profile・Company ID 35924136・Polárna 2, 82102 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2024

15 K €

+37 %

Company ID: 35924136
Tax ID: 2021955353
VAT ID: SK2021955353, under §4, registered since Wednesday, March 9, 2005

Registered office: Akord DM, s.r.o.Polárna 2 82102 Bratislava
Established: Saturday, March 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35145/B

Profit 2024

−17 K €

−4.6 %

Assets

849 €

−33 %

Equity

−83 K €

−26 %

Debt ratio

9,885.2 %

+4,547 pp

Gross margin

-12.1 %

+10 pp

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Andromia score

—

Profit

−4.6 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-112.7 %

+35 pp

Profit / revenue

ROA

-1,992.6 %

−712 pp

Return on assets

ROE

20.4 %

−4.1 pp

Return on equity

Current ratio

0.00

−58 %

Current assets / current liabilities

Earnings before tax

−17 K €

−2.5 %

Profit + income tax

Effective tax

-2.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

−77 K €

−39 %

Current assets − current liabilities

Revenue CAGR

-11.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	13 K €	7,892 €	11 K €	15 K €
Value added	−2,599 €	−7,387 €	−2,457 €	−1,822 €
Operating revenue	17 K €	10 K €	11 K €	15 K €
Profit after tax	−11 K €	−19 K €	−16 K €	−17 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets350 €
Accruals and deferrals499 €

Liabilities and equity

Equity−83 K €
Liabilities84 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	10 K €	690 €	1,263 €	849 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,194 €	610 €	603 €	350 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	907 €	450 €	412 €	92 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,287 €	160 €	191 €	258 €
Accruals and deferrals	1,105 €	80 €	660 €	499 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	10 K €	690 €	1,263 €	849 €
Equity	−31 K €	−50 K €	−66 K €	−83 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−28 K €	−38 K €	−57 K €	−73 K €
Profit/loss for the accounting period after tax	−11 K €	−19 K €	−16 K €	−17 K €
Liabilities	41 K €	51 K €	67 K €	84 K €
Non-current liabilities	706 €	713 €	759 €	813 €
Current liabilities	24 K €	36 K €	56 K €	77 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	11 K €	10 K €	6,584 €	4,520 €
Short-term bank loans	5,659 €	4,081 €	3,914 €	1,179 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period217.06 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

automatizované spracovanie dát,Valid from Saturday, March 5, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 5, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, March 5, 2005
poskytovanie software-predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, March 5, 2005
reklamná a propagačná činnosť,Valid from Saturday, March 5, 2005
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, March 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Ladislav Mičjan
Konateľfrom Saturday, March 5, 2005
Address Polárna 2, 82102 Bratislava, Slovenská republika

Related persons

1 active of 2

Ladislav Mičjan
Spoločník v.o.s. / s.r.o.from Friday, January 22, 2010
Address Polárna 2, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav MičjanInactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2005 – Thursday, January 21, 2010
Address Polárna 2, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35145/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 5, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 15.02.2005 a jej dodatkom č.1 zo dňa 02.03.2005 v zmysle ust. §§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.

Akord DM, s.r.o.

Registered office

Akord DM, s.r.o.

Polárna 2, 82102 Bratislava

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Akord DM, 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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