Company data from Slovak public registers

Andromia Insight
Active

DPD-Consulting s.r.o.

Company financial profile・Company ID 46736395・Južná trieda 2881/4B, 04001 Košice - mestská časť Juh・Founded 2012

Financial reportFinancial statements

Turnover 2024

33 K €

−9.4 %
Company ID
46736395
Tax ID
2023539540
VAT ID
—
Registered office
DPD-Consulting s.r.o.Južná trieda 2881/4B 04001 Košice - mestská časť Juh
Established
Tuesday, June 26, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30125/V

Profit 2024

2,188 €

−89 %

Assets

122 K €

+19 %

Equity

84 K €

+2.7 %

Debt ratio

31.7 %

+11 pp

Gross margin

88.6 %

+2.8 pp
Coming soon

Andromia score

—

Profit

−89 %
−30 €−10 K €−17 K €1,556 €1,496 €16 K €26 K €25 K €24 K €20 K €2,188 €20142015201620172018201920202021202220232024

Revenue

−9.4 %
36 K €19 K €1,200 €11 K €4,200 €22 K €32 K €33 K €33 K €36 K €33 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−47 pp

Profit / revenue

ROA

1.8 %

−17 pp

Return on assets

ROE

2.6 %

−21 pp

Return on equity

Current ratio

14.55

+52 %

Current assets / current liabilities

Earnings before tax

2,676 €

−88 %

Profit + income tax

Effective tax

18.2 %

+3.0 pp

Income tax / earnings before tax

Net working capital

114 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

36 K €201445 K €201522 K €201624 K €20179,400 €201822 K €201932 K €202033 K €202133 K €202236 K €202333 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods33 K €33 K €36 K €33 K €
Value added31 K €29 K €31 K €29 K €
Operating revenue33 K €33 K €36 K €33 K €
Profit after tax25 K €24 K €20 K €2,188 €
Income tax4,466 €4,237 €3,511 €488 €

Assets

  • Non-current assets0 €
  • Current assets122 K €

Liabilities and equity

  • Equity84 K €
  • Liabilities39 K €

Balance sheet

Assets

Item2021202220232024
Total assets63 K €82 K €102 K €122 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €82 K €102 K €122 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables55 K €82 K €102 K €121 K €
Financial accounts7,197 €198 €281 €829 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities63 K €82 K €102 K €122 K €
Equity38 K €62 K €81 K €84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,057 €33 K €57 K €76 K €
Profit/loss for the accounting period after tax25 K €24 K €20 K €2,188 €
Liabilities25 K €20 K €21 K €39 K €
Non-current liabilities63 €63 €75 €89 €
Current liabilities11 K €10 K €11 K €8,401 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €28 K €
Provisions0 €0 €535 €261 €

Income tax

Tax liability trend

661 €480 €480 €481 €210 €3,718 €4,502 €4,466 €4,237 €3,511 €488 €20142015201620172018201920202021202220232024
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

14 registered activities

  • administratívne službyValid from Tuesday, May 15, 2018
  • čistiace a upratovacie službyValid from Tuesday, May 15, 2018
  • faktoring a forfaitingValid from Tuesday, May 15, 2018
  • inžinierska činnosťValid from Tuesday, May 15, 2018
  • kuriérske službyValid from Tuesday, May 15, 2018
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 15, 2018
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 15, 2018
  • poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, May 15, 2018
  • vedenie účtovníctvaValid from Tuesday, May 15, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 26, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Daniela Polláková
    Konateľfrom Tuesday, June 26, 2012

    Address Sputniková 3/1469, 04012 Košice, Slovenská republika

Related persons

1 active of 2
  • Daniela Polláková
    Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Sputniková 1469/3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniela PollákováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2012 – Tuesday, August 23, 2022

    Address Sputniková 3/1469, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30125/V
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DPD-Consulting s.r.o.

Registered office

DPD-Consulting s.r.o.

Južná trieda 2881/4B, 04001 Košice - mestská časť Juh

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