Company data from Slovak public registers

Andromia Insight
Active

Dokument Logistik, s.r.o.

Company financial profile・Company ID 36771881・Pri Šajbách 1, 83106 Bratislava・Founded 2007

Financial reportFinancial statements

Turnover 2025

3.89 M €

−4.0 %
Company ID
36771881
Tax ID
2022372231
VAT ID
SK2022372231, under §4, registered since Tuesday, May 15, 2007
Registered office
Dokument Logistik, s.r.o.Pri Šajbách 1 83106 Bratislava
Established
Thursday, May 3, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/45747/B

Profit 2025

157 K €

+15 %

Assets

3.24 M €

−51 %

Equity

2.65 M €

−56 %

Debt ratio

18.0 %

+10 pp

Gross margin

52.2 %

−2.8 pp
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Andromia score

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Profit

+15 %
141 K €194 K €387 K €227 K €106 K €350 K €197 K €328 K €116 K €192 K €137 K €157 K €201420152016201720182019202020212022202320242025

Revenue

−3.9 %
3.45 M €5.47 M €5.47 M €4.92 M €4.52 M €3.74 M €3.57 M €3.55 M €3.8 M €4.02 M €4.01 M €3.85 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

+0.7 pp

Profit / revenue

ROA

4.8 %

+2.8 pp

Return on assets

ROE

5.9 %

+3.7 pp

Return on equity

Current ratio

4.24

−74 %

Current assets / current liabilities

Earnings before tax

210 K €

+8.9 %

Profit + income tax

Effective tax

25.1 %

−3.9 pp

Income tax / earnings before tax

Net working capital

1.29 M €

−72 %

Current assets − current liabilities

Revenue CAGR

1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.47 M €20145.48 M €20155.5 M €20164.93 M €20174.54 M €20183.76 M €20193.59 M €20203.7 M €20213.85 M €20224.07 M €20234.05 M €20243.89 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.8 M €4.02 M €4.01 M €3.85 M €
Value added1.96 M €2.16 M €2.21 M €2.01 M €
Operating revenue3.85 M €4.07 M €4.05 M €3.89 M €
Profit after tax116 K €192 K €137 K €157 K €
Income tax46 K €65 K €56 K €53 K €
Current income tax46 K €63 K €53 K €54 K €

Assets

  • Non-current assets1.5 M €
  • Current assets1.68 M €
  • Accruals and deferrals60 K €

Liabilities and equity

  • Equity2.65 M €
  • Liabilities583 K €
  • Accruals and deferrals3,326 €

Balance sheet

Assets

Item2022202320242025
Total assets6.48 M €6.49 M €6.59 M €3.24 M €
Non-current assets2.03 M €1.81 M €1.65 M €1.5 M €
Property, plant and equipment2.03 M €1.81 M €1.65 M €1.5 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.39 M €4.6 M €4.86 M €1.68 M €
Inventory28 K €26 K €32 K €29 K €
Non-current receivables400 €400 €3.56 M €400 €
Current receivables4.32 M €4.44 M €989 K €1.24 M €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €131 K €278 K €413 K €
Accruals and deferrals59 K €77 K €69 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6.48 M €6.49 M €6.59 M €3.24 M €
Equity5.73 M €5.93 M €6.06 M €2.65 M €
Share capital100 K €100 K €100 K €100 K €
Funds and other equity components16 K €16 K €16 K €16 K €
Profit/loss of previous years5.5 M €5.62 M €5.81 M €2.38 M €
Profit/loss for the accounting period after tax116 K €192 K €137 K €157 K €
Liabilities749 K €567 K €524 K €583 K €
Non-current liabilities193 K €169 K €187 K €152 K €
Current liabilities418 K €333 K €300 K €397 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans85 K €25 K €0 €0 €
Provisions52 K €40 K €38 K €34 K €
Accruals and deferrals12 €0 €0 €3,326 €

Income tax

Tax liability trend

50 K €103 K €72 K €71 K €34 K €25 K €61 K €68 K €46 K €65 K €56 K €53 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period48,104.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, October 11, 2013
  • počítačové služby,Valid from Friday, October 11, 2013
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, October 11, 2013
  • nákup a predaj motorových vozidiel,Valid from Tuesday, June 30, 2009
  • prenájom motorových vozidiel,Valid from Tuesday, June 30, 2009
  • armovacie práce,Valid from Thursday, May 3, 2007
  • betonárske práce (prístupové cesty, chodníky spevnené plochy - ukladanie hotových betónových dielcov),Valid from Thursday, May 3, 2007
  • demolácie, búracie práce, príprava staveniska, terénne úpravy,Valid from Thursday, May 3, 2007
  • kladenie textilných dlážkových krytín,Valid from Thursday, May 3, 2007
  • kladenie zámkovej dlažby,Valid from Thursday, May 3, 2007

Statutory bodies and related persons

Statutory body

2 active of 6
  • Dávid Hudec
    Konateľfrom Thursday, October 27, 2016

    Address Tehelná 820/22, 90042 Dunajská Lužná - Jánošíková, Slovenská republika

  • Mgr. Sylvia Majerníková
    Konateľfrom Monday, December 10, 2007

    Address Rebarborová 20473/51C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Dávid HudecInactive
    KonateľThursday, February 18, 2016 – Wednesday, March 30, 2016

    Address Tehelná 820/22, 90042 Dunajská Lužná, Slovenská republika

  • Mgr. Silvia MajerníkováInactive
    KonateľMonday, December 10, 2007 – Tuesday, August 5, 2014

    Address Mierová 120, 82105 Bratislava, Slovenská republika

  • Mgr. Sylvia MajerníkováInactive
    KonateľMonday, December 10, 2007 – Tuesday, January 9, 2018

    Address Mierová 120, 82105 Bratislava, Slovenská republika

  • Mgr. Leo MajerníkInactive
    KonateľThursday, May 3, 2007 – Tuesday, December 18, 2007

    Address Mierová 120, 82105 Bratislava, Slovenská republika

Related persons

1 active of 16
  • SOLID WAY SW HOLDING SE
    Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026

    Address Konviktská 291/24, 11000 Staré Město, Praha 1, Česká republika

    Share100 %Contribution100,000 EUR
  • SOLID WAY SW HOLDING SEInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2021 – Tuesday, May 19, 2026

    Address Na Florenci 1332/23, 11000 Nové Město, Praha 1, Česká republika

    Share100 %Contribution100,000 EUR
  • Mgr. Sylvia MajerníkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Monday, July 19, 2021

    Address Rebarborová 20473/51C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution100,000 EUR
  • Dávid HudecInactive
    ProkuristaThursday, March 31, 2016 – Friday, November 4, 2016

    Address Tehelná 820/22, 90042 Dunajská Lužná, Slovenská republika

  • Mgr. Sylvia MajerníkováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 6, 2015 – Tuesday, January 15, 2019

    Address Rebarborová 20473/51C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share95 %Contribution95,000 EUR
  • Document Services s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, November 6, 2015 – Tuesday, January 15, 2019

    Address Námestie SNP 4, 92101 Piešťany, Slovenská republika

    Share5 %Contribution5,000 EUR
  • Mgr. Sylvia MajerníkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Thursday, November 5, 2015

    Address Rebarborová 20473/51C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution50,000 EUR
  • Ing. Tomáš PlavecInactive
    ProkuristaTuesday, May 14, 2013 – Thursday, November 5, 2015

    Address Bebravská 7, 82107 Bratislava, Slovenská republika

  • Mgr. Silvia MajerníkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Tuesday, August 5, 2014

    Address Mierová 120, 82105 Bratislava, Slovenská republika

  • Document Services s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Thursday, November 5, 2015

    Address Námestie SNP 4, 92101 Piešťany, Slovenská republika

    Share50 %Contribution50,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/45747/B
Main activity
Činnosti archívov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

10 entries from the business register

  • Thursday, March 31, 2016Zápisnica z valného zhromaždenia zo dňa 23.03.2016.
  • Tuesday, November 17, 2015Zápisnica z rokovania valného zhromaždenia zo dňa 03.11.2015.
  • Friday, November 6, 2015Zápisnica z rokovania valného zhromaždenia zo dňa 03.11.2015
  • Tuesday, May 14, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 29.04.2013.
  • Thursday, April 25, 2013Zápisnica z valného zhromaždenia zo dňa 18.04.2013.
  • Tuesday, June 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.06.2009.
  • Tuesday, March 3, 2009Zápisnica z valného zhromaždenia zo dňa 04.02.2009.
  • Thursday, April 10, 2008Zápisnica z mimoriadného valného zhromaždenia zo dňa 03.04.2008.
  • Wednesday, December 19, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.12.2007.
  • Thursday, May 3, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.04.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Dokument Logistik, s.r.o.

Registered office

Dokument Logistik, s.r.o.

Pri Šajbách 1, 83106 Bratislava

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