DS2 s.r.o.

Company financial profile・Company ID 46472886・Gemerská 563, 04951 Brzotín・Founded 2012

Financial report Financial statements

Active

Turnover 2025

13 K €

+50 %

Company ID: 46472886
Tax ID: 2820014098
VAT ID: —

Registered office: DS2 s.r.o.Gemerská 563 04951 Brzotín
Established: Thursday, January 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28997/V

Profit 2025

−558 €

+94 %Net profit after tax

Assets

117 K €

+0.2 %Total assets, stated excl. VAT

Equity

78 K €

−0.7 %Assets less external liabilities

Debt ratio

33.4 %

+0.6 ppLiabilities / total assets

Gross margin

0.7 %

+54 ppGross profit / sales

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Andromia score

—

Profit

+94 %

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

Revenue

+50 %

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

-4.2 %

+101 pp

Profit / revenue

Profit margin

-4.2 %

+101 pp

Profit / sales

ROA

-0.5 %

+7.6 pp

Return on assets

ROE

-0.7 %

+11 pp

Return on equity

Return on costs

-4.0 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

+54 pp

Added value / revenue

Earnings before tax

−558 €

+94 %

Profit + income tax

Effective tax

-0.0 %

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	2022	2023	2024	2025
Sales of products, services and goods	16 K €	13 K €	8,946 €	13 K €
Value added	3,441 €	−2,365 €	−4,785 €	88 €
Operating revenue	16 K €	13 K €	8,946 €	13 K €
Profit after tax	−552 €	−3,370 €	−9,413 €	−558 €
Income tax	2,313 €	380 €	0 €	0 €
Current income tax	2,313 €	380 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets89 K €
Current assets28 K €
Accruals and deferrals78 €

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

Liabilities and equity

Equity78 K €
Liabilities39 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	134 K €	127 K €	117 K €	117 K €
Non-current assets	89 K €	89 K €	89 K €	89 K €
Property, plant and equipment	89 K €	89 K €	89 K €	89 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	38 K €	28 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	9,000 €	8,663 €	9,000 €	9,000 €
Current receivables	8,057 €	8,511 €	939 €	1,279 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	21 K €	18 K €	18 K €
Accruals and deferrals	0 €	78 €	78 €	78 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	134 K €	127 K €	117 K €	117 K €
Equity	91 K €	88 K €	79 K €	78 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	87 K €	86 K €	83 K €	74 K €
Profit/loss for the accounting period after tax	−552 €	−3,370 €	−9,413 €	−558 €
Liabilities	43 K €	38 K €	38 K €	39 K €
Non-current liabilities	73 €	73 €	73 €	73 €
Current liabilities	43 K €	38 K €	38 K €	39 K €
Short-term financial assistance	0 €	0 €	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 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,478.48 €

Counterparties1

Latest contractWednesday, February 20, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rožňava1×5,478.48 €Wednesday, February 20, 2013

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI „Podpora vytvárania pracovných miest“ podľa § 54 zákona č.5/2004
Úrad práce, sociálnych vecí a rodiny Rožňava5,478.48 €Wednesday, February 20, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

čistiace a upratovacie službyValid from Thursday, January 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 5, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 5, 2012
prenájom hnuteľných vecíValid from Thursday, January 5, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 5, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 5, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, January 5, 2012
reklamné a marketingové službyValid from Thursday, January 5, 2012
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, January 5, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 5, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Attila OndrejActive
Konateľfrom Thursday, January 5, 2012
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika
Dominika TutkováActive
Konateľfrom Thursday, January 5, 2012
Address Pionierov 12, 04801 Rožňava, Slovenská republika

Related persons

2 active of 3

Christopher OndrejActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2016
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR
Dominika TutkováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 5, 2012
Address Pionierov 12, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR
Attila OndrejEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2012 – Tuesday, March 15, 2016
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28997/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DS2 s.r.o.

Registered office

DS2 s.r.o.

Gemerská 563, 04951 Brzotín

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DS2 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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