Dekalon, s. r. o.

Company financial profile・Company ID 46143602・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46143602
Tax ID: 2023353497
VAT ID: —

Registered office: Dekalon, s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Saturday, May 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73062/B

Profit 2018

0 €

−100 %Net profit after tax

Assets

131 K €

+65 %Total assets, stated excl. VAT

Equity

131 K €

+1,530 %Assets less external liabilities

Debt ratio

0.0 %

−90 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−17 pp

Return on assets

ROE

0.0 %

−172 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

30.5 %

+18 pp

Financial accounts / total assets

Net working capital

131 K €

+6,750 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

+90 pp

Equity / total assets

Debt to equity

0.0 %

−886 pp

Total debt / equity

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	2015	2016	2017
Sales of products, services and goods	0 €	7,845 €	131 K €
Value added	0 €	7,844 €	16 K €
Operating revenue	0 €	7,845 €	131 K €
Profit after tax	−480 €	1,193 €	14 K €
Income tax	480 €	480 €	2,329 €
Current income tax	480 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	6,026 €	−206 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets131 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity131 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	−14 K €	16 K €	79 K €	131 K €
Non-current assets	0 €	0 €	10 K €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	10 K €	0 €
Current assets	−14 K €	16 K €	69 K €	131 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	16 K €	59 K €	91 K €
Current financial assets	0 €	—	—	0 €
Financial accounts	−14 K €	221 €	9,772 €	40 K €
Accruals and deferrals	0 €	—	—	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	−14 K €	16 K €	79 K €	131 K €
Equity	−14 K €	233 €	8,031 €	131 K €
Share capital	0 €	7,500 €	7,500 €	0 €
Funds and other equity components	0 €	—	—	0 €
Profit/loss of previous years	−14 K €	−14 K €	−13 K €	131 K €
Profit/loss for the accounting period after tax	−480 €	1,193 €	14 K €	0 €
Liabilities	960 €	16 K €	71 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	16 K €	71 K €	0 €
Short-term financial assistance	0 €	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, June 17, 2021Yes
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

23 registered activities

Administratívne službyValid from Wednesday, September 27, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 27, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 27, 2017
Počítačové službyValid from Wednesday, September 27, 2017
Prenájom hnuteľných vecíValid from Wednesday, September 27, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 27, 2017
Prieskum trhu a verejnej mienkyValid from Wednesday, September 27, 2017
Reklamné a marketingové službyValid from Wednesday, September 27, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 27, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Martin ŠebestaActive
Konateľfrom Saturday, May 14, 2011
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Martin ŠebestaEnded
KonateľSaturday, May 14, 2011 – Monday, March 14, 2016
Address Rusovská cesta 15, 85101 Bratislava, Slovenská republika

Related persons

2 active of 7

Martin ŠebestaActive
Spoločník v.o.s. / s.r.o.from Friday, July 14, 2017
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share75 %Contribution7,500 EUR
ZENITO, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, July 14, 2017
Address Miletičova 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution2,500 EUR
Martin ŠebestaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Thursday, July 13, 2017
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution7,500 EUR
Martin ŠebestaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2016 – Monday, March 14, 2016
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share66.67 %Contribution5,000 EUR
WEWIN, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2016 – Monday, March 14, 2016
Address Kutlíkova 17, 85250 Bratislava, Slovenská republika
Share33.33 %Contribution2,500 EUR
Martin ŠebestaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Tuesday, February 23, 2016
Address Rusovská cesta 15, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
WEWIN, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Tuesday, February 23, 2016
Address Kutlíkova 17, 85250 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- Dekalon, s. r. o.from Saturday, January 6, 2018
- SM solutions, s. r. o.Saturday, March 24, 2012 – Friday, January 5, 2018
- MAKANO, s. r. o.Saturday, May 14, 2011 – Friday, March 23, 2012
Registered office
4 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, April 13, 2019
- Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 15, 2016 – Friday, April 12, 2019
- Pri Suchom mlyne 11, 81104 Bratislava, Slovenská republikaSaturday, March 24, 2012 – Monday, March 14, 2016
- Kutlíkova 17, 85250 Bratislava, Slovenská republikaSaturday, May 14, 2011 – Friday, March 23, 2012

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/73062/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, September 27, 2017Zápisnica z valného zhromaždenia zo dňa 05.09.2017.
Wednesday, September 13, 2017Zápisnica z valného zhromaždenia zo dňa 14.08.2017.
Tuesday, March 15, 2016Zápisnica z valného zhromaždenia konaného dňa 29.02.2016.
Saturday, March 24, 2012Zápisnica z valného zhromaždenia zo dňa 14.03.2012.
Saturday, May 14, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.3.2011 v zmysle ust. §§ 57, 105 - 153 zák. č. 53/1991 Zb. v znení neskorších predpisov. Dodatok č. 1 k spoločenskej zmluve zo dňa 2.5.2011.

Dekalon, s. r. o.

Registered office

Dekalon, s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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Dekalon, 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