Detské kráľovstvo, s.r.o.

Company financial profile・Company ID 36617041・Zvolenská 23, 82109 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

265 K €

−36 %

Company ID: 36617041
Tax ID: 2022219309
VAT ID: SK2022219309, under §7a, registered since Monday, July 23, 2012

Registered office: Detské kráľovstvo, s.r.o.Zvolenská 23 82109 Bratislava
Established: Tuesday, July 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41351/B

Profit 2025

−1,383 €

−134 %Net profit after tax

Assets

38 K €

−32 %Total assets, stated excl. VAT

Equity

19 K €

−6.9 %Assets less external liabilities

Debt ratio

50.5 %

−13 ppLiabilities / total assets

Gross margin

72.3 %

+13 ppGross profit / sales

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Andromia score

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Profit

−134 %

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

Revenue

−36 %

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

-0.5 %

−1.5 pp

Profit / revenue

Profit margin

-0.5 %

−1.5 pp

Profit / sales

ROA

-3.6 %

−11 pp

Return on assets

ROE

-7.4 %

−28 pp

Return on equity

Return on costs

-0.5 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

72.2 %

+13 pp

Added value / revenue

Earnings before tax

537 €

−91 %

Profit + income tax

Effective tax

357.5 %

+325 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	358 K €	390 K €	416 K €	265 K €
Value added	192 K €	231 K €	247 K €	192 K €
Operating revenue	358 K €	390 K €	416 K €	265 K €
Profit after tax	28 K €	4,698 €	4,063 €	−1,383 €
Income tax	4,712 €	39 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	154 K €	221 K €	236 K €	186 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets26 K €

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

Liabilities and equity

Equity19 K €
Liabilities19 K €

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	56 K €	60 K €	56 K €	38 K €
Non-current assets	5,895 €	14 K €	13 K €	11 K €
Property, plant and equipment	5,895 €	14 K €	13 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	46 K €	43 K €	26 K €
Inventory	927 €	400 €	328 €	330 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,037 €	17 K €	21 K €	1,425 €
Financial accounts	40 K €	28 K €	21 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	60 K €	56 K €	38 K €
Equity	29 K €	21 K €	20 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−15 K €	0 €	0 €	4,063 €
Profit/loss for the accounting period after tax	28 K €	4,698 €	4,063 €	−1,383 €
Liabilities	27 K €	39 K €	36 K €	19 K €
Non-current liabilities	51 €	930 €	1,863 €	2,587 €
Current liabilities	24 K €	32 K €	25 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,013 €	6,221 €	8,678 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, April 23, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, April 23, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, April 23, 2020

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

Business activities

26 registered activities

prevádzkovanie jaslí,Valid from Wednesday, September 26, 2018
automatizované spracovanie dát,Valid from Tuesday, July 4, 2006
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, July 4, 2006
činnosť účtovných poradcov,Valid from Tuesday, July 4, 2006
grafické práce na počítači podľa predlohy,Valid from Tuesday, July 4, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Tuesday, July 4, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Tuesday, July 4, 2006
lektorská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, July 4, 2006
nákup a predaj výpočtovej techniky,Valid from Tuesday, July 4, 2006
organizovanie športových, kultúrnych a spoločenských podujatí,Valid from Tuesday, July 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Zuzana DemovičováActive
Konateľfrom Tuesday, July 4, 2006
Address Kráľovské údolie 12, 81102 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Zuzana DemovičováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 6, 2022
Address Kráľovské údolie 12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zuzana DemovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Friday, August 5, 2022
Address Kráľovské údolie 12, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Zuzana DemovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2006 – Tuesday, January 27, 2009
Address Kráľovské údolie 12, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41351/B
Main activity: Sociálna práca bez ubytovania pre staršie osoby alebo osoby so zdravotným postihnutím
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, September 26, 2018Rozhodnutie jediného spoločníka zo dňa 13.09.2018.
Tuesday, July 4, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 15.6.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Detské kráľovstvo, s.r.o.

Registered office

Detské kráľovstvo, s.r.o.

Zvolenská 23, 82109 Bratislava

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Detské kráľovstvo, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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