D & C s.r.o.

Company financial profile・Company ID 36671045・Popradská 82, 04011 Košice・Founded 2006

Financial report Financial statements

Active

Turnover 2025

26 K €

Company ID: 36671045
Tax ID: 2022249229
VAT ID: —

Registered office: D & C s.r.o.Popradská 82 04011 Košice
Established: Tuesday, September 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18638/V

Profit 2025

3,132 €

+158 %Net profit after tax

Assets

46 K €

+132 %Total assets, stated excl. VAT

Equity

−12 €

+100 %Assets less external liabilities

Debt ratio

100.0 %

−16 ppLiabilities / total assets

Gross margin

42.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+158 %

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.

Net margin

12.0 %

Profit / revenue

Profit margin

12.0 %

Profit / sales

ROA

6.8 %

+34 pp

Return on assets

ROE

-26,100.0 %

−26,273 pp

Return on equity

Return on costs

13.7 %

+114 pp

Profit / (revenue − profit)

Added value to revenue

42.8 %

Added value / revenue

Earnings before tax

3,480 €

+164 %

Profit + income tax

Effective tax

10.0 %

+10 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	0 €	0 €	0 €	26 K €
Value added	−905 €	0 €	0 €	11 K €
Operating revenue	3,800 €	0 €	0 €	26 K €
Profit after tax	−1 €	−5,633 €	−5,430 €	3,132 €
Income tax	0 €	0 €	0 €	348 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,733 €	5,499 €	5,317 €	7,553 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets46 K €

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

Liabilities and equity

Equity−12 €
Liabilities46 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	15 K €	19 K €	20 K €	46 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	15 K €	19 K €	20 K €	46 K €
Inventory	2,570 €	2,570 €	2,570 €	2,570 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	17 K €	43 K €
Financial accounts	−4,562 €	120 €	308 €	496 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	19 K €	20 K €	46 K €
Equity	7,919 €	2,286 €	−3,145 €	−12 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	616 €	615 €	−5,019 €	−10 K €
Profit/loss for the accounting period after tax	−1 €	−5,633 €	−5,430 €	3,132 €
Liabilities	6,884 €	17 K €	23 K €	46 K €
Non-current liabilities	3,264 €	3,287 €	3,310 €	3,319 €
Current liabilities	3,620 €	14 K €	20 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	0 €	0 €
Provisions	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

Business activities

18 registered activities

Administratívne službyValid from Friday, October 23, 2015
Čistiace a upratovacie službyValid from Friday, October 23, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 23, 2015
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 23, 2015
Prenájom hnuteľných vecíValid from Friday, October 23, 2015
Prevádzkovanie kultúrnych , spoločenských a zábavných zariadeníValid from Friday, October 23, 2015
Prípravné práce k realizácii stavbyValid from Friday, October 23, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 23, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, October 23, 2015
marketing a manažmentValid from Friday, June 13, 2008

Statutory bodies and related persons

Statutory body

1 active of 7

Ľuboš KostkaActive
Konateľfrom Thursday, October 1, 2015
Address Adlerova 828/7, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Jiří VrátnýEnded
KonateľTuesday, April 7, 2015 – Thursday, October 22, 2015
Address Aténska 8, 04013 Košice, Slovenská republika
Daniel DemkoEnded
KonateľFriday, January 11, 2008 – Thursday, April 30, 2015
Address Medená 21, 82102 Bratislava, Slovenská republika
Alexander GulovičEnded
KonateľTuesday, September 5, 2006 – Thursday, April 30, 2015
Address Huncovská 1058/3, 04001 Košice, Slovenská republika
Matúš KrupárEnded
KonateľTuesday, September 5, 2006 – Tuesday, November 21, 2006
Address Obrancov prírody 116, 04414 Čaňa, Slovenská republika
Matúš KrupárEnded
KonateľTuesday, September 5, 2006 – Thursday, June 12, 2008
Address Ochrancov prírody 116, 04414 Čaňa, Slovenská republika
Peter LefkovičEnded
KonateľTuesday, September 5, 2006 – Wednesday, May 27, 2009
Address Vihorlatská 1007/13, 04001 Košice, Slovenská republika

Related persons

1 active of 9

Ľuboš KostkaActive
Spoločník v.o.s. / s.r.o.from Friday, October 23, 2015
Address Adlerova 828/7, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,972 EUR
Jiří VrátnýEnded
Spoločník v.o.s. / s.r.o.Friday, May 1, 2015 – Thursday, October 22, 2015
Address Aténska 8, 04013 Košice, Slovenská republika
Share100 %Contribution6,972 EUR
Alexander GulovičEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Thursday, April 30, 2015
Address Huncovská 1058/3, 04001 Košice, Slovenská republika
Share66.67 %Contribution4,648 EUR
Daniel DemkoEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Thursday, April 30, 2015
Address Medená 21, 82102 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Daniel DemkoEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Wednesday, May 27, 2009
Address Medená 21, 82102 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Matúš KrupárEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2006 – Thursday, June 12, 2008
Address Ochrancov prírody 116, 04414 Čaňa, Slovenská republika
Share33.33 %Contribution70,000 SKK
Alexander GulovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2006 – Wednesday, May 27, 2009
Address Huncovská 1058/3, 04001 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Matúš KrupárEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2006 – Tuesday, November 21, 2006
Address Obrancov prírody 116, 04414 Čaňa, Slovenská republika
Share33.33 %Contribution70,000 SKK
Peter LefkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2006 – Wednesday, May 27, 2009
Address Vihorlatská 1007/13, 04001 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

2 changes in the register

Names
2 records
- D & C s.r.o.from Friday, June 13, 2008
- GKL, s.r.o.Tuesday, September 5, 2006 – Thursday, June 12, 2008
Registered office
2 records
- Popradská 82, 04011 Košice, Slovenská republikafrom Friday, May 1, 2015
- Huncovská 3, 04001 Košice, Slovenská republikaTuesday, September 5, 2006 – Thursday, April 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18638/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

D & C s.r.o.

Registered office

D & C s.r.o.

Popradská 82, 04011 Košice

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D & C 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

Registration

Registered office

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