DCLASS Sk, s. r. o.

Company financial profile・Company ID 44493428・Nobelova 5, 83102 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2017

449 K €

+304 %

Company ID: 44493428
Tax ID: 2022809118
VAT ID: —

Registered office: DCLASS Sk, s. r. o.Nobelova 5 83102 Bratislava
Established: Friday, January 23, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/56405/B

Profit 2017

−51 €

+98 %Net profit after tax

Assets

391 K €

+1,169 %Total assets, stated excl. VAT

Equity

5,095 €

−1.0 %Assets less external liabilities

Debt ratio

98.7 %

+15 ppLiabilities / total assets

Gross margin

2.3 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

+304 %

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

-0.0 %

+2.4 pp

Profit / revenue

Profit margin

-0.0 %

+2.4 pp

Profit / sales

ROA

-0.0 %

+8.6 pp

Return on assets

ROE

-1.0 %

+50 pp

Return on equity

Return on costs

-0.0 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

+3.8 pp

Added value / revenue

Earnings before tax

909 €

+154 %

Profit + income tax

Effective tax

105.6 %

+163 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	2014	2015	2016	2017
Sales of products, services and goods	17 K €	9,820 €	111 K €	449 K €
Value added	1,705 €	3,583 €	−1,681 €	10 K €
Operating revenue	17 K €	9,820 €	111 K €	449 K €
Profit after tax	1,225 €	3,073 €	−2,643 €	−51 €
Income tax	480 €	480 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	5,984 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets364 K €

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

Liabilities and equity

Equity5,095 €
Liabilities386 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,197 €	13 K €	31 K €	391 K €
Non-current assets	0 €	0 €	0 €	27 K €
Property, plant and equipment	0 €	0 €	0 €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,197 €	13 K €	31 K €	364 K €
Inventory	0 €	0 €	0 €	463 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	279 €	21 K €	122 K €
Financial accounts	5,197 €	13 K €	10 K €	242 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,197 €	13 K €	31 K €	391 K €
Equity	4,717 €	7,789 €	5,146 €	5,095 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,508 €	−345 €	2,574 €	−68 €
Profit/loss for the accounting period after tax	1,225 €	3,073 €	−2,643 €	−51 €
Liabilities	480 €	5,326 €	26 K €	386 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	5,326 €	26 K €	386 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 24, 2018
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, January 24, 2018
prípravné práce k realizácii stavbyValid from Wednesday, January 24, 2018
služby súvisiace so skrášlovaním telaValid from Wednesday, January 24, 2018
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, January 24, 2018
uskutočnovanie stavieb a ich zmienValid from Wednesday, January 24, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 24, 2018
administratívne služby,Valid from Friday, January 23, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 23, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 23, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Tuen DO THANHActive
Konateľfrom Friday, June 22, 2018
Address Prokofievova 9, 85102 Bratislava, Slovenská republika
Ing. Michal VlčekEnded
KonateľTuesday, January 9, 2018 – Tuesday, June 26, 2018
Address Uhliská 7, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Mgr. Soňa VlčkováEnded
KonateľWednesday, April 2, 2014 – Tuesday, June 26, 2018
Address Šachorová 10539/41, 83107 Bratislava-Vajnory, Slovenská republika
Ing. Michal VlčekEnded
KonateľFriday, January 23, 2009 – Wednesday, April 30, 2014
Address Uhliská 7, 83107 Bratislava, Slovenská republika

Related persons

8 active of 10

WZ6, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Tuesday, October 17, 2023
Address Račianska 65, 83102 Bratislava - mestská časť Staré Mesto, Slovenská republika
WZ13, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Friday, October 13, 2023
Address Svoradova 1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
WZ12, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Thursday, September 14, 2023
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
WZ11, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Thursday, August 17, 2023
Address Landererova 6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
WZ9, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Tuesday, August 1, 2023
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
WZ8, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Saturday, July 29, 2023
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
WZ10, v.o.s.Active
v.o.s., ktorej imanie sa preberáfrom Friday, July 28, 2023
Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Tuen DO THANHActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 27, 2018
Address Prokofievova 9, 85102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Soňa VlčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Tuesday, June 26, 2018
Address Šachorová 10539/41, 83107 Bratislava- Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal VlčekEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Monday, February 17, 2014
Address Uhliská 7, 83107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- DCLASS Sk, s. r. o.from Wednesday, June 27, 2018
- SOLITIUS, s. r. o.Friday, January 23, 2009 – Tuesday, June 26, 2018
Registered office
3 records
- Nobelova 5, 83102 Bratislava, Slovenská republikafrom Wednesday, June 27, 2018
- Zámocká 8, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, January 24, 2018 – Tuesday, June 26, 2018
- Uhliská 7, 83107 Bratislava, Slovenská republikaFriday, January 23, 2009 – Tuesday, January 23, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/56405/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, October 17, 2023Spoločnosť DCLASS Sk, s. r. o. prevzala imanie zanikajúcej spoločnosti WZ6, v. o. s., so sídlom Račianska 65, 831 02 Bratislava, IČO: 36 787 612 ku dňu 13.10.2023.
Thursday, May 1, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 02.04.2014.
Tuesday, February 18, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 31.01.2014.
Friday, January 23, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 31.10.2008 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

DCLASS Sk, s. r. o.

Registered office

DCLASS Sk, s. r. o.

Nobelova 5, 83102 Bratislava

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DCLASS Sk, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder