Active

Diploma, s.r.o.

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

Financial report Financial statements

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 %

Assets

72 K €

+24 %

Equity

62 K €

+39 %

Debt ratio

13.6 %

−9.1 pp

Gross margin

11.9 %

−1.3 pp

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Andromia score

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Profit

+136 %

Revenue

+221 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.5 %

−2.7 pp

Profit / revenue

ROA

24.2 %

+11 pp

Return on assets

ROE

28.0 %

+12 pp

Return on equity

Current ratio

6.05

+38 %

Current assets / current liabilities

Earnings before tax

22 K €

+134 %

Profit + income tax

Effective tax

21.0 %

−0.8 pp

Income tax / earnings before tax

Net working capital

49 K €

+11 %

Current assets − current liabilities

Revenue CAGR

-5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets12 K €
Current assets59 K €
Accruals and deferrals332 €

Liabilities and equity

Equity62 K €
Liabilities9,783 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 4

Ing. Darina Fatyková
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 HumajInactive
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Thursday, July 4, 2019
Address Solivarská 2, 82103 Bratislava, Slovenská republika
Mgr. Roman HumajInactive
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 HumajováInactive
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

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

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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