Active

1DER Entertainment s.r.o.

Company financial profile・Company ID 46351060・Ul. gen. Klapku 3181/37, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2025

101 K €

+70 %

Company ID: 46351060
Tax ID: 2023346666
VAT ID: SK2023346666, under §4, registered since Wednesday, January 16, 2013

Registered office: 1DER Entertainment s.r.o.Ul. gen. Klapku 3181/37 94501 Komárno
Established: Thursday, September 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29908/N

Profit 2025

−3,661 €

+72 %

Assets

43 K €

+3.7 %

Equity

29 K €

−11 %

Debt ratio

31.0 %

+11 pp

Gross margin

-1.9 %

+18 pp

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Profit

+72 %

Revenue

+70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.6 %

+19 pp

Profit / revenue

ROA

-8.6 %

+23 pp

Return on assets

ROE

-12.4 %

+27 pp

Return on equity

Current ratio

3.23

−37 %

Current assets / current liabilities

Earnings before tax

−2,701 €

+78 %

Profit + income tax

Effective tax

-35.5 %

−28 pp

Income tax / earnings before tax

Net working capital

29 K €

−11 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	33 K €	29 K €	59 K €	101 K €
Value added	6,335 €	3,783 €	−12 K €	−1,908 €
Operating revenue	33 K €	29 K €	59 K €	101 K €
Profit after tax	4,705 €	3,816 €	−13 K €	−3,661 €
Income tax	97 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets43 K €

Liabilities and equity

Equity29 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	49 K €	74 K €	41 K €	43 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	74 K €	41 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 €	198 €	198 €	198 €
Financial accounts	49 K €	73 K €	41 K €	42 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	49 K €	74 K €	41 K €	43 K €
Equity	42 K €	46 K €	33 K €	29 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	32 K €	36 K €	40 K €	27 K €
Profit/loss for the accounting period after tax	4,705 €	3,816 €	−13 K €	−3,661 €
Liabilities	6,600 €	27 K €	8,028 €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,600 €	27 K €	8,028 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Thursday, September 29, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, September 29, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 29, 2011
počítačové službyValid from Thursday, September 29, 2011
prenájom hnuteľných vecíValid from Thursday, September 29, 2011
reklamné a marketingové službyValid from Thursday, September 29, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 29, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Róbert Nagy
Konateľfrom Thursday, November 24, 2011
Address Flór Ferenc utca, 141., 1182, Budapest 18, Maďarská republika
Balázs Bodócs
Konateľfrom Thursday, September 29, 2011
Address Törökverő út 5. 5 em. 8 a., 1116 Budapest 11, Maďarsko
Attila Márton GrőbInactive
KonateľThursday, September 29, 2011 – Thursday, December 8, 2011
Address Szofrics Pál utca, 5-7., 2000, Szentendre, Maďarská republika
Balázs BodócsInactive
KonateľThursday, September 29, 2011 – Wednesday, June 19, 2024
Address Berda József utca, 34. 8 em. 50 a., 1045, Budapest 04, Maďarská republika

Related persons

2 active of 7

Balázs Bodócs
Spoločník v.o.s. / s.r.o.from Thursday, June 20, 2024
Address Törökverő út 5. 5 em. 8 a., 1116 Budapest 11, Maďarsko
Share50 %Contribution3,000 EUR
Róbert Nagy
Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022
Address Flór Ferenc utca 141., 1182 Budapest 18, Maďarsko
Share50 %Contribution3,000 EUR
Balázs BodócsInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2022 – Wednesday, June 19, 2024
Address Berda József utca 34. 8 em. 50 a., 1045 Budapest 04, Maďarsko
Share50 %Contribution3,000 EUR
Balázs BodócsInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Monday, October 24, 2022
Address Berda József utca, 34. 8 em. 50 a., 1045, Budapest 04, Maďarská republika
Share50 %Contribution3,000 EUR
Róbert NagyInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Monday, October 24, 2022
Address Flór Ferenc utca, 141., 1182, Budapest 18, Maďarská republika
Share50 %Contribution3,000 EUR
Attila Márton GrőbInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Thursday, December 8, 2011
Address Szofrics Pál utca, 5-7., 2000, Szentendre, Maďarská republika
Share33.33 %Contribution2,000 EUR
Balázs BodócsInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Thursday, December 8, 2011
Address Berda József utca, 34. 8 em. 50 a., 1045, Budapest 04, Maďarská republika
Share66.67 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29908/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

1DER Entertainment s.r.o.

Registered office

1DER Entertainment s.r.o.

Ul. gen. Klapku 3181/37, 94501 Komárno

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1DER Entertainment 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

Registered office

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