Active

DELIM s.r.o.

Company financial profile・Company ID 45573263・Pluhová 49, 83103 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2015

1,431 €

−93 %

Company ID: 45573263
Tax ID: 2023058840
VAT ID: —

Registered office: DELIM s.r.o.Pluhová 49 83103 Bratislava
Established: Tuesday, June 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65752/B

Profit 2015

52 €

−100 %

Assets

3,137 €

−91 %

Equity

−159 K €

+0.0 %

Debt ratio

5,157.9 %

+4,627 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−48 pp

Profit / revenue

ROA

1.7 %

−27 pp

Return on assets

ROE

-0.0 %

+6.7 pp

Return on equity

Current ratio

0.02

−90 %

Current assets / current liabilities

Earnings before tax

1,012 €

−91 %

Profit + income tax

Effective tax

94.9 %

+87 pp

Income tax / earnings before tax

Net working capital

−159 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	21 K €	0 €
Value added	20 K €	−270 €
Operating revenue	21 K €	1,431 €
Profit after tax	11 K €	52 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets3,137 €

Liabilities and equity

Equity−159 K €
Liabilities162 K €

Balance sheet

Assets

Item	2014	2015
Total assets	37 K €	3,137 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	37 K €	3,137 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	34 K €	0 €
Financial accounts	2,908 €	3,137 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	37 K €	3,137 €
Equity	−159 K €	−159 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−174 K €	−164 K €
Profit/loss for the accounting period after tax	11 K €	52 €
Liabilities	196 K €	162 K €
Non-current liabilities	0 €	0 €
Current liabilities	196 K €	162 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, February 22, 2018Removed from the list onFriday, February 23, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 15, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, June 15, 2010
prenájom hnuteľných vecí,Valid from Tuesday, June 15, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, June 15, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, June 15, 2010
prieskum trhu a verejnej mienky,Valid from Tuesday, June 15, 2010
reklamné a marketingové služby,Valid from Tuesday, June 15, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 15, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, June 15, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, June 15, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Norbert Ďuráč
Konateľfrom Tuesday, December 6, 2016
Address Žitavská 1040/58, 94632 Marcelová, Slovenská republika
Branislav KaľavskýInactive
KonateľTuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Azalková 8, 82101 Bratislava, Slovenská republika
Ing. Petra SivákováInactive
KonateľTuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Tupolevova 19, 85101 Bratislava, Slovenská republika
Mgr. Art. Ľuboš KazimírInactive
KonateľTuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Budyšínska 10, 83103 Bratislava, Slovenská republika
Zbynek BandíkInactive
KonateľTuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Mandľová 40, 85110 Bratislava- Jarovce, Slovenská republika

Related persons

1 active of 3

Norbert Ďuráč
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2016
Address Žitavská 1040/58, 94632 Marcelová, Slovenská republika
Share100 %Contribution5,000 EUR
Black Tea, spol. s r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Pluhová 49, 83103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
B.M.A., spol. s.r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, December 14, 2016
Address Pluhová 41, 83103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65752/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, June 15, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.4.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov. Dohoda zakladateľov zo dňa 28.5.2010.

DELIM s.r.o.

Registered office

DELIM s.r.o.

Pluhová 49, 83103 Bratislava

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DELIM s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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