DIZAJNOVÉ CENTRUM PODLÁH spol. s r.o.

Company financial profile・Company ID 35973595・Rožňavská 1, 83104 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 35973595
Tax ID: 2022113786
VAT ID: —

Registered office: DIZAJNOVÉ CENTRUM PODLÁH spol. s r.o.Rožňavská 1 83104 Bratislava
Established: Wednesday, January 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39001/B

Profit 2024

−340 €

Net profit after tax

Assetsexcl. VAT

2,162 €

+0.0 %Total assets, stated excl. VAT

Equity

−37 K €

−0.9 %Assets less external liabilities

Debt ratio

1,809.6 %

+16 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

-15.7 %

−16 pp

Return on assets

ROE

0.9 %

+0.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.06

−0.9 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−0.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.06

−0.9 %

(Current assets + asset accruals) / short-term debt

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	2021	2024
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−280 €	−340 €
Income tax	280 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,162 €

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

Liabilities and equity

Equity−37 K €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	2,162 €	2,162 €	2,162 €	2,162 €
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	2,162 €	2,162 €	2,162 €	2,162 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,118 €	2,118 €	2,118 €	2,118 €
Financial accounts	44 €	44 €	44 €	44 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2,162 €	2,162 €	2,162 €	2,162 €
Equity	−37 K €	−37 K €	−37 K €	−37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−44 K €	−44 K €	−44 K €	−44 K €
Profit/loss for the accounting period after tax	−280 €	0 €	0 €	−340 €
Liabilities	39 K €	39 K €	39 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	39 K €	39 K €	39 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	196 €	196 €	196 €	196 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount393.64 €Yes
Debt with UnionDebt amount1,769.76 €Yes
Debt with Social Insurance AgencyDebt amount996.09 €Yes

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, August 16, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, August 16, 2011
prípravné práce k realizácii stavby,Valid from Tuesday, August 16, 2011
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, August 16, 2011
činnosť organizačných a ekonomických poradcovValid from Wednesday, January 11, 2006
kancelárske a sekretárske službyValid from Wednesday, January 11, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Wednesday, January 11, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod )Valid from Wednesday, January 11, 2006
organizovanie kurzov, školení a seminárovValid from Wednesday, January 11, 2006
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Wednesday, January 11, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Pavel KotrusActive
Konateľfrom Tuesday, July 26, 2011
Address Dlhá 15, 93521 Tlmače, Slovenská republika
Jana KotrusováEnded
KonateľWednesday, January 11, 2006 – Monday, August 15, 2011
Address Dlhá 15, 93521 Tlmače, Slovenská republika

Related persons

1 active of 3

Pavel KotrusActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2011
Address Dlhá 15, 93521 Tlmače, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jana KotrusováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, August 15, 2011
Address Dlhá 15, 93521 Tlmače, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jana KotrusováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2006 – Wednesday, March 17, 2010
Address Dlhá 15, 93521 Tlmače, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- DIZAJNOVÉ CENTRUM PODLÁH spol. s r.o.from Tuesday, August 16, 2011
- JH Trade, s.r.o.Wednesday, January 11, 2006 – Monday, August 15, 2011
Registered office
2 records
- Rožňavská 1, 83104 Bratislava, Slovenská republikafrom Tuesday, August 16, 2011
- Záhradnícka 46, 82108 Bratislava, Slovenská republikaWednesday, January 11, 2006 – Monday, August 15, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39001/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, August 16, 2011Rozhodnutie jediného spoločníka zo dňa 26.7.2011 - zmena obchodného mena na DIZAJNOVÉ CENTRUM PODLÁH spol. s r. o., zmena sídla.
Wednesday, January 11, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.12.2005 v súlade s ust. §§ 57ods. 3, 105 - 153 Obchodného zákonníka.

DIZAJNOVÉ CENTRUM PODLÁH spol. s r.o.

Registered office

DIZAJNOVÉ CENTRUM PODLÁH spol. s r.o.

Rožňavská 1, 83104 Bratislava

Open in Google Maps

DIZAJNOVÉ CENTRUM PODLÁH spol. 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

Ownership structure

Registration

Legal facts

Registered office

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