Diploma, s.r.o.

Company financial profile・Company ID 36254941・Palisády 23, 81106 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2025

230 K €

+221 %

Company ID: 36254941
Tax ID: 2021730029
VAT ID: SK2021730029, under §4, registered since Tuesday, February 1, 2005

Registered office: Diploma, s.r.o.Palisády 23 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, June 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60303/B

Profit 2025

17 K €

+136 %Net profit after tax

Assets

72 K €

+24 %Total assets, stated excl. VAT

Equity

62 K €

+39 %Assets less external liabilities

Debt ratio

13.6 %

−9.1 ppLiabilities / total assets

Gross margin

11.9 %

−1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+136 %

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

Revenue

+221 %

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

7.5 %

−2.7 pp

Profit / revenue

Profit margin

7.5 %

−2.7 pp

Profit / sales

ROA

24.2 %

+11 pp

Return on assets

ROE

28.0 %

+12 pp

Return on equity

Return on costs

8.1 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

11.9 %

−1.3 pp

Added value / revenue

Earnings before tax

22 K €

+134 %

Profit + income tax

Effective tax

21.0 %

−0.8 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	2022	2023	2024	2025
Sales of products, services and goods	12 K €	8,000 €	72 K €	230 K €
Value added	2,112 €	5,875 €	9,465 €	27 K €
Operating revenue	12 K €	8,000 €	72 K €	230 K €
Profit after tax	1,681 €	4,882 €	7,331 €	17 K €
Income tax	332 €	869 €	2,044 €	4,615 €
Current income tax	332 €	869 €	2,044 €	4,615 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets12 K €
Current assets59 K €
Accruals and deferrals332 €

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

Liabilities and equity

Equity62 K €
Liabilities9,783 €
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	54 K €	40 K €	58 K €	72 K €
Non-current assets	0 €	0 €	0 €	12 K €
Property, plant and equipment	0 €	0 €	0 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	40 K €	58 K €	59 K €
Inventory	779 €	779 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	24 K €	34 K €	34 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,950 €	15 K €	23 K €	25 K €
Accruals and deferrals	202 €	217 €	217 €	332 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	40 K €	58 K €	72 K €
Equity	32 K €	37 K €	45 K €	62 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	845 €	845 €	845 €	845 €
Profit/loss of previous years	23 K €	25 K €	30 K €	37 K €
Profit/loss for the accounting period after tax	1,681 €	4,882 €	7,331 €	17 K €
Liabilities	21 K €	2,912 €	13 K €	9,783 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	2,912 €	13 K €	9,783 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,679 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13

Total amount3,239,979.6 €

Counterparties1

Latest contractThursday, January 23, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Rozhlas a televízia Slovenska13×3,239,979.6 €Thursday, January 23, 2020

Recent contracts

View all

Zmluva o spolupráci pri výrobe AVD
Rozhlas a televízia Slovenska385,862.4 €Thursday, January 23, 2020
Dodatok č.1 k Zmluve o spolupráci pri výrobe AVDAmendment
Rozhlas a televízia Slovenska0 €Monday, August 19, 2019
Zmluva o spolupráci
Rozhlas a televízia Slovenska241,164 €Friday, June 7, 2019
Zmluva o spolupráci
Rozhlas a televízia Slovenska289,396.8 €Thursday, December 27, 2018
Zmluva o spolupráci
Rozhlas a televízia Slovenska241,164 €Friday, June 1, 2018

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

Public sector partner

Registered since

Friday, May 19, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, January 22, 2026)Verified by: Zvara advokáti s.r.o., Advokátska kancelária SLAMKA & Partners s.r.o.

Beneficial owners

Ing. Darina FatykováWolkrova 5, 85101 Bratislava - mestská časť Petržalka
from Thursday, July 11, 2019

Business activities

21 registered activities

Fotografické službyValid from Saturday, February 8, 2025
Grafické práceValid from Saturday, February 8, 2025
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, February 8, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 8, 2025
distribúcia filmov a videozáznamov,Valid from Wednesday, March 5, 2014
producentská činnosť v oblasti videotvorby, televíznej tvorby, filmovej tvorby,Valid from Wednesday, March 5, 2014
technické služby súvisiace s produkciou filmov a videozáznamov - zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie,Valid from Wednesday, March 5, 2014
výroba filmov a videozáznamov v zmysle autorského práva,Valid from Wednesday, March 5, 2014
kúpa tovaru rôzneho druhu za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, June 12, 2003
kúpa tovaru rôzneho druhu za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, June 12, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Darina FatykováActive
Konateľfrom Thursday, June 6, 2019
Address Wolkrova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Roman HumajEnded
KonateľThursday, June 12, 2003 – Tuesday, March 4, 2014
Address Mliečno 85, 93101 Šamorín, Slovenská republika
Mgr. Roman HumajEnded
KonateľThursday, June 12, 2003 – Thursday, July 4, 2019
Address Solivarská 2, 82103 Bratislava, Slovenská republika
Mgr. Zuzana HumajováEnded
KonateľThursday, June 12, 2003 – Wednesday, May 27, 2009
Address Mliečno 85, 93101 Šamorín, Slovenská republika

Related persons

1 active of 4

Ing. Darina FatykováActive
Spoločník v.o.s. / s.r.o.from Friday, July 5, 2019
Address Wolkrova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Roman HumajEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Thursday, July 4, 2019
Address Solivarská 2, 82103 Bratislava, Slovenská republika
Mgr. Roman HumajEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2003 – Wednesday, May 27, 2009
Address Solivarská 2, 82103 Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Mgr. Zuzana HumajováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2003 – Wednesday, May 27, 2009
Address Mliečno 85, 93101 Šamorín, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Palisády 23, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, July 5, 2019
- Solivarská 2, 82103 Bratislava, Slovenská republikaThursday, May 28, 2009 – Thursday, July 4, 2019
- Gazdovský rad 3, 93101 Šamorín, Slovenská republikaThursday, June 12, 2003 – Wednesday, May 27, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60303/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

Wednesday, March 5, 2014Rozhodnutie jediného spoločníka zo dňa 21.02.2014.
Thursday, June 12, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.03.2003 podľa slovenského práva.

Diploma, s.r.o.

Registered office

Diploma, s.r.o.

Palisády 23, 81106 Bratislava - mestská časť Staré Mesto

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Diploma, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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