Company data from Slovak public registers

Andromia Insight

DK Media & Consulting s. r. o.

Company financial profile・Company ID 44823592・Uhliská 573/28, 900 81 Šenkvice・Founded 2009

Financial reportFinancial statements
Active

Turnover 2024

111 K €

+5,906 %
Company ID
44823592
Tax ID
2022846441
VAT ID
SK2022846441, under §4, registered since Saturday, August 1, 2009
Registered office
DK Media & Consulting s. r. o.Uhliská 573/28 900 81 Šenkvice
Established
Saturday, June 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/59128/B

Profit 2024

66 K €

+1,269 %Net profit after tax

Assets

124 K €

+131,744 %Total assets, stated excl. VAT

Equity

66 K €

+116,489 %Assets less external liabilities

Debt ratio

46.4 %

+7.0 ppLiabilities / total assets

Gross margin

81.1 %

+379 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,269 %
6,329 €3,361 €2,007 €757 €502 €−270 €−354 €−495 €1,093 €−5,680 €66 K €2014201520162017201820192020202120222023202420146,329 €20153,361 €20162,007 €2017757 €2018502 €2019−270 €2020−354 €2021−495 €20221,093 €2023−5,680 €202466 K €

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

Revenue

+5,906 %
11 K €7,240 €5,839 €4,640 €3,580 €2,672 €2,193 €1,555 €3,189 €1,852 €111 K €20142015201620172018201920202021202220232024201411 K €20157,240 €20165,839 €20174,640 €20183,580 €20192,672 €20202,193 €20211,555 €20223,189 €20231,852 €2024111 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,785 €1,004 €960 €960 €133 €0 €0 €0 €45 €0 €18 K €20142015201620172018201920202021202220232024Total tax · 20141,785 €Total tax · 20151,004 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018133 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 202245 €Total tax · 20230 €Total tax · 202418 K €Current tax · 20141,785 €Current tax · 20151,004 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018133 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 202245 €Current tax · 20230 €

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

59.7 %

+366 pp

Profit / revenue

Profit margin

59.7 %

+366 pp

Profit / sales

ROA

53.6 %

+6,096 pp

Return on assets

ROE

99.9 %

+10,065 pp

Return on equity

Return on costs

148.1 %

+223 pp

Profit / (revenue − profit)

Added value to revenue

81.1 %

+379 pp

Added value / revenue

Earnings before tax

84 K €

+1,582 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €20147,240 €20155,839 €20164,640 €20173,580 €20182,672 €20192,193 €20201,555 €20213,189 €20221,852 €2023111 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods1,555 €3,189 €1,852 €111 K €
Value added−352 €1,281 €−5,525 €90 K €
Operating revenue1,555 €3,189 €1,852 €111 K €
Profit after tax−495 €1,093 €−5,680 €66 K €
Income tax0 €45 €0 €18 K €
Current income tax0 €45 €0 €—

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets76 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets5,962 €7,134 €94 €124 K €
Non-current assets0 €0 €0 €48 K €
Property, plant and equipment0 €0 €0 €48 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,618 €6,781 €94 €76 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €62 K €
Current receivables0 €0 €0 €2,992 €
Current financial assets0 €0 €0 €—
Financial accounts5,618 €6,781 €94 €11 K €
Accruals and deferrals344 €353 €0 €—

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,962 €7,134 €94 €124 K €
Equity4,645 €5,738 €57 €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components764 €764 €737 €—
Profit/loss of previous years−624 €−1,119 €0 €−5,680 €
Profit/loss for the accounting period after tax−495 €1,093 €−5,680 €66 K €
Liabilities1,317 €1,396 €37 €57 K €
Non-current liabilities0 €0 €0 €40 K €
Current liabilities1,317 €1,396 €37 €18 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • fotografické službyValid from Wednesday, June 26, 2024
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, June 26, 2024
  • čistiace a upratovacie službyValid from Saturday, February 17, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 17, 2024
  • mimoškolská vzdelávacia činnosťValid from Saturday, February 17, 2024
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 17, 2024
  • organizovanie športových kultúrnych a iných spoločenských podujatíValid from Saturday, February 17, 2024
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, February 17, 2024
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 17, 2024
  • prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, February 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 4
  • Dogan KayikciActive
    Konateľfrom Friday, June 7, 2024

    Address Philippovichgasse 6-10/2/2, 1190 Wien, Rakúska republika

  • Martin MikeskaEnded
    KonateľThursday, January 25, 2024 – Tuesday, June 25, 2024

    Address Klincová 18973/39, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Bc. Marek ŠulcEnded
    KonateľSaturday, June 27, 2009 – Friday, February 16, 2024

    Address Elišky Krásnohorské 5633, 43003 Chomutov, Česká republika

  • Ing. Ondřej VávraEnded
    KonateľSaturday, June 27, 2009 – Friday, February 16, 2024

    Address Fibichova 4984, 43003 Chomutov, Česká republika

Related persons

1 active of 5
  • Dogan KayikciActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 26, 2024

    Address Philippovichgasse 6-10/2/2, 1190 Wien, Rakúska republika

    Share100 %Contribution5,000 EUR
  • Martin MikeskaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 17, 2024 – Tuesday, June 25, 2024

    Address Klincová 18973/39, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • ORGUN s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 17, 2024 – Tuesday, June 25, 2024

    Address Nezábudková 775/5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Marek ŠulcEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Friday, February 16, 2024

    Address Elišky Krásnohorské 5633, 43003 Chomutov, Česká republika

    Share50 %Contribution2,500 EUR
  • Ing. Ondřej VávraEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Friday, February 16, 2024

    Address Fibichova 4984, 43003 Chomutov, Česká republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    3 records
    • DK Media & Consulting s. r. o.from Wednesday, June 26, 2024
    • Xsilia s. r. o.Saturday, February 17, 2024 – Tuesday, June 25, 2024
    • Sqele Slovakia s. r. o.Saturday, June 27, 2009 – Friday, February 16, 2024

  • Registered office

    3 records
    • Uhliská 573/28, 90081 Šenkvice, Slovenská republikafrom Wednesday, June 26, 2024
    • Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, February 17, 2024 – Tuesday, June 25, 2024
    • Gorkého 3, 81101 Bratislava, Slovenská republikaSaturday, June 27, 2009 – Friday, February 16, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/59128/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, June 27, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 02.06.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
DK Media & Consulting s. r. o.

Registered office

DK Media & Consulting s. r. o.

Uhliská 573/28, 900 81 Šenkvice

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