DK&MD s. r. o.

Company financial profile・Company ID 36651168・Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves・Founded 2006

Financial report Financial statements

Terminated since Wednesday, October 2, 2024

Turnover 2023

0 €

Company ID: 36651168
Tax ID: —
VAT ID: —

Registered office: DK&MD s. r. o.Pavla Horova 6152/24 84108 Bratislava - mestská časť Devínska Nová Ves
Established: Tuesday, July 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41394/B
Dissolution date: Wednesday, October 2, 2024

Profit 2023

0 €

Net profit after tax

Assets

14 €

+0.0 %Total assets, stated excl. VAT

Equity

−43 K €

+0.0 %Assets less external liabilities

Debt ratio

307,485.7 %

Liabilities / total assets

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.00

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.00

+0.0 %

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

Liquidity ratio 3

0.00

+0.0 %

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

Cash to assets

100.0 %

Financial accounts / total assets

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	2020	2021
Sales of products, services and goods	12 K €	0 €
Value added	2,704 €	0 €
Operating revenue	13 K €	0 €
Profit after tax	−760 €	−572 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	3,292 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−43 K €
Liabilities43 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	353 €	14 €	14 €	14 €
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	353 €	14 €	14 €	14 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	324 €	14 €	14 €	14 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	353 €	14 €	14 €	14 €
Equity	−42 K €	−43 K €	−43 K €	−43 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	728 €	728 €	728 €	728 €
Profit/loss of previous years	−49 K €	−50 K €	−50 K €	−50 K €
Profit/loss for the accounting period after tax	−760 €	−572 €	0 €	0 €
Liabilities	43 K €	43 K €	43 K €	43 K €
Non-current liabilities	262 €	262 €	262 €	262 €
Current liabilities	42 K €	42 K €	42 K €	42 K €
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	569 €	569 €	569 €	569 €
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 payerReason year2019Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, April 5, 2018 – Tuesday, October 1, 2024
Skladovanie a pomocné činnosti v dopraveValid Thursday, April 5, 2018 – Tuesday, October 1, 2024
Výroba nápojovValid Thursday, April 5, 2018 – Tuesday, October 1, 2024
Výroba potravinárskych výrobkovValid Thursday, April 5, 2018 – Tuesday, October 1, 2024
administratívne služby vrátane kopírovacích služieb,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024
automatizované spracovanie dát,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024
činnosť organizačných, ekonomických a účtovných poradcov,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024
komisionálny predaj v rozsahu voľnej živnosti,Valid Tuesday, July 11, 2006 – Tuesday, October 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Diana KralovičováEnded
KonateľTuesday, February 6, 2018 – Monday, December 9, 2019
Address Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Kamila KralovičováEnded
KonateľTuesday, February 6, 2018 – Tuesday, October 1, 2024
Address Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Peter GalčákEnded
KonateľTuesday, July 11, 2006 – Wednesday, April 4, 2018
konateľ
Address Osuského 1, 85103 Bratislava, Slovenská republika

Related persons

0 active of 6

Kamila KralovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2019 – Tuesday, October 1, 2024
Address Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Diana KralovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2018 – Monday, December 9, 2019
Address Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Kamila KralovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2018 – Monday, December 9, 2019
Address Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
RETAIL MANAGEMENT CONSULTING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Wednesday, April 4, 2018
Address Za kasárňou 16, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Peter GalčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Wednesday, June 7, 2017
Address Osuského 1, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Peter GalčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2006 – Tuesday, November 24, 2009
Address Osuského 1, 85103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- DK&MD s. r. o.Thursday, April 5, 2018 – Tuesday, October 1, 2024
- GALAS s.r.o.Tuesday, July 11, 2006 – Wednesday, April 4, 2018
Registered office
3 records
- Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaThursday, April 5, 2018 – Tuesday, October 1, 2024
- Za kasárňou 16, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, June 8, 2017 – Wednesday, April 4, 2018
- Osuského 1, 85103 Bratislava, Slovenská republikaTuesday, July 11, 2006 – Wednesday, June 7, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 2, 2024
- Zaniknutá spoločnosťfrom Wednesday, October 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41394/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, October 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.10.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2023 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Thursday, April 5, 2018Rozhodnutie jediného spoločníka zo dňa 6.2.2018. Rozhodnutie jediného spoločníka zo dňa 29.3.2018. Zmena obchodného mena z GALAS s.r.o. na DK&MD s. r. o.
Thursday, June 8, 2017Rozhodnutie jediného spoločníka zo dňa 24.05.2017.
Tuesday, July 11, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 27.06.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

DK&MD s. r. o.

Registered office

DK&MD s. r. o.

Pavla Horova 6152/24, 84108 Bratislava - mestská časť Devínska Nová Ves

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DK&MD 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

Legal status

Registration

Legal facts

Registered office

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