Active

DPC Advertising, s.r.o.

Company financial profile・Company ID 35966343・Bratislavská 70, 90024 Veľký Biel・Founded 2005

Financial report Financial statements

Turnover 2024

714 K €

−17 %

Company ID: 35966343
Tax ID: 2022097902
VAT ID: SK2022097902, under §4, registered since Monday, January 2, 2006

Registered office: DPC Advertising, s.r.o.Bratislavská 70 90024 Veľký Biel
Established: Wednesday, November 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38446/B

Profit 2024

5,653 €

−9.9 %

Assets

411 K €

−42 %

Equity

149 K €

+3.9 %

Debt ratio

63.7 %

−16 pp

Gross margin

52.6 %

+15 pp

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Andromia score

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Profit

−9.9 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.1 pp

Profit / revenue

ROA

1.4 %

+0.5 pp

Return on assets

ROE

3.8 %

−0.6 pp

Return on equity

Current ratio

2.05

+0.8 %

Current assets / current liabilities

Earnings before tax

9,493 €

+16 %

Profit + income tax

Effective tax

40.5 %

+17 pp

Income tax / earnings before tax

Net working capital

141 K €

−49 %

Current assets − current liabilities

Revenue CAGR

3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	510 K €	549 K €	811 K €	710 K €
Value added	242 K €	398 K €	309 K €	374 K €
Operating revenue	582 K €	581 K €	857 K €	714 K €
Profit after tax	16 K €	12 K €	6,274 €	5,653 €
Income tax	2,032 €	2,150 €	1,937 €	3,840 €
Current income tax	2,032 €	2,150 €	1,937 €	3,840 €

Assets

Non-current assets134 K €
Current assets275 K €
Accruals and deferrals1,198 €

Liabilities and equity

Equity149 K €
Liabilities262 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	530 K €	526 K €	712 K €	411 K €
Non-current assets	226 K €	183 K €	162 K €	134 K €
Property, plant and equipment	226 K €	183 K €	162 K €	134 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	301 K €	340 K €	548 K €	275 K €
Inventory	16 K €	54 K €	11 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	272 K €	257 K €	530 K €	155 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	30 K €	7,036 €	105 K €
Accruals and deferrals	3,558 €	1,965 €	2,036 €	1,198 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	530 K €	526 K €	712 K €	411 K €
Equity	125 K €	137 K €	143 K €	149 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−15 K €	1,680 €	14 K €	20 K €
Profit/loss for the accounting period after tax	16 K €	12 K €	6,274 €	5,653 €
Liabilities	405 K €	389 K €	568 K €	262 K €
Non-current liabilities	62 K €	234 K €	215 K €	51 K €
Current liabilities	84 K €	137 K €	270 K €	134 K €
Short-term financial assistance	0 €	700 €	0 €	0 €
Long-term bank loans	190 K €	0 €	0 €	0 €
Short-term bank loans	69 K €	0 €	73 K €	67 K €
Provisions	0 €	17 K €	10 K €	9,562 €
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 period0226Excess deduction for the period0 €Tax liability for the period1,165.18 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount6,266.7 €Yes
Debt with UnionDebt amount507.57 €Yes
Debt with Social Insurance AgencyDebt amount17,690.66 €Yes

Business activities

26 registered activities

Uskutočňovanie stavieb a ich zmienValid from Thursday, September 8, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, September 8, 2022
Výroba elektrických zariadení a elektrických súčiastokValid from Thursday, September 8, 2022
Výroba skla, výrobkov zo skla a ich úpravaValid from Thursday, September 8, 2022
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 Friday, June 14, 2019
automatizované spracovanie dát,Valid from Wednesday, November 30, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, November 30, 2005
fotografické služby,Valid from Wednesday, November 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živností,Valid from Wednesday, November 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Wednesday, November 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Vladimír Šalgovič
Konateľfrom Wednesday, November 30, 2005
Address Fučíkova 566/28, 90301 Senec, Slovenská republika
Vladimír ŠalgovičInactive
KonateľWednesday, November 30, 2005 – Thursday, June 13, 2019
konateľ
Address Rybárska 7, 90301 Senec, Slovenská republika

Related persons

1 active of 3

Vladimír Šalgovič
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019
Address Fučíkova 566/28, 90301 Senec, Slovenská republika
Share100 %Contribution6,640 EUR
Vladimír ŠalgovičInactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Thursday, June 13, 2019
Address Fučíkova 566/28, 90301 Senec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Vladimír ŠalgovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2005 – Wednesday, March 18, 2009
Address Fučíkova 566/28, 90301 Senec, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38446/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, March 19, 2009Rozhodnutie jediného spoločníka zo dňa 13.3.2009.
Wednesday, November 30, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 27.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

DPC Advertising, s.r.o.

Registered office

DPC Advertising, s.r.o.

Bratislavská 70, 90024 Veľký Biel

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DPC Advertising, 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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