DISKOTÉKA s.r.o.

Company financial profile・Company ID 36628891・Exnárova 17, 82103 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2025

24 K €

+54 %

Company ID: 36628891
Tax ID: 2021861941
VAT ID: SK2021861941, under §7a, registered since Tuesday, July 28, 2020

Registered office: DISKOTÉKA s.r.o.Exnárova 17 82103 Bratislava
Established: Wednesday, August 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38273/B

Profit 2025

3,349 €

+72 %Net profit after tax

Assets

24 K €

+80 %Total assets, stated excl. VAT

Equity

16 K €

+27 %Assets less external liabilities

Debt ratio

33.6 %

+28 ppLiabilities / total assets

Gross margin

19.2 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+72 %

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

Revenue

+54 %

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

14.1 %

+1.5 pp

Profit / revenue

Profit margin

14.1 %

+1.5 pp

Profit / sales

ROA

14.0 %

−0.7 pp

Return on assets

ROE

21.0 %

+5.6 pp

Return on equity

Return on costs

16.4 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

19.2 %

+3.6 pp

Added value / revenue

Earnings before tax

3,721 €

+60 %

Profit + income tax

Effective tax

10.0 %

−6.2 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	15 K €	20 K €	15 K €	24 K €
Value added	870 €	1,697 €	2,405 €	4,547 €
Operating revenue	15 K €	20 K €	15 K €	24 K €
Profit after tax	649 €	1,396 €	1,945 €	3,349 €
Income tax	122 €	217 €	376 €	372 €
Current income tax	122 €	217 €	376 €	372 €

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 assets0 €
Current assets24 K €
Accruals and deferrals101 €

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

Liabilities and equity

Equity16 K €
Liabilities8,068 €
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	10 K €	11 K €	13 K €	24 K €
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	10 K €	11 K €	13 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	500 €	500 €	3,900 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	11 K €	13 K €	20 K €
Accruals and deferrals	96 €	102 €	101 €	101 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	11 K €	13 K €	24 K €
Equity	9,512 €	11 K €	13 K €	16 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	919 €	1,568 €	2,964 €	4,909 €
Profit/loss for the accounting period after tax	649 €	1,396 €	1,945 €	3,349 €
Liabilities	755 €	547 €	737 €	8,068 €
Non-current liabilities	10 €	9 €	9 €	10 €
Current liabilities	565 €	358 €	548 €	978 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7,080 €
Provisions	180 €	180 €	180 €	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 deductionNo
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 count1

Total amount580 €

Counterparties1

Latest contractMonday, August 22, 2022

Largest partners

View all

Obec Hviezdoslavov1×580 €Monday, August 22, 2022

Recent contracts

View all

Zmluva o vystúpení - Diskotéka, s. r. o.
Obec Hviezdoslavov580 €Monday, August 22, 2022

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

Business activities

21 registered activities

- administratívne práceValid from Wednesday, August 18, 2004
- automatizované spracovanie dátValid from Wednesday, August 18, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, August 18, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, August 18, 2004
- nakladanie s výsledkami tvorivej činnosti so súhlasom autora: zvukové, obrazové, zvukovoobrazové záznamy, literárne dielaValid from Wednesday, August 18, 2004
- navrhovanie webových stránok a internetových aplikáciíValid from Wednesday, August 18, 2004
- ohlasovanie hudobnej produkcie - diskotékarValid from Wednesday, August 18, 2004
- organizovanie obchodno-predajných výstav, trhov a prehliadok rozsahu voľnej živnostiValid from Wednesday, August 18, 2004
- organizovanie školení a seminárov v rozsahu voľnej živnostiValid from Wednesday, August 18, 2004
- organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Wednesday, August 18, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Robert MajlingActive
Konateľfrom Wednesday, August 18, 2004
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Róbert MajlingEnded
KonateľWednesday, August 18, 2004 – Thursday, June 29, 2017
Address Exnárova 17, 82103 Bratislava, Slovenská republika

Related persons

1 active of 3

Róbert MajlingActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Exnárova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,971 EUR
Róbert MajlingEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Wednesday, November 9, 2022
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Share100 %Contribution6,971 EUR
Róbert MajlingEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2004 – Wednesday, January 27, 2010
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Share100 %Contribution210,000 SKK

Company history

1 change in the register

Registered office
2 records
- Exnárova 17, 82103 Bratislava, Slovenská republikafrom Tuesday, November 1, 2005
- Skuteckého 1, 97401 Banská Bystrica, Slovenská republikaWednesday, August 18, 2004 – Monday, October 31, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38273/B
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DISKOTÉKA s.r.o.

Registered office

DISKOTÉKA s.r.o.

Exnárova 17, 82103 Bratislava

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DISKOTÉKA 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

Company history

Registered office

Registration

Registered office

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