Company data from Slovak public registers

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Active

CDT Sound & Light s.r.o.

Company financial profile・Company ID 47025271・Bubnová ul. 2784/4, 94501 Komárno・Founded 2013

Financial reportFinancial statements

Turnover 2025

45 K €

−29 %
Company ID
47025271
Tax ID
2023705981
VAT ID
SK2023705981, under §4, registered since Monday, April 15, 2013
Registered office
CDT Sound & Light s.r.o.Bubnová ul. 2784/4 94501 Komárno
Established
Friday, February 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33672/N

Profit 2025

1,605 €

−30 %

Assets

85 K €

+17 %

Equity

14 K €

+23 %

Debt ratio

84.0 %

−0.9 pp

Gross margin

-67.8 %

+329 pp
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Andromia score

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Profit

−30 %
111 €6,761 €−3,611 €3,460 €−1,430 €−266 €−458 €−1,955 €−3,694 €1,405 €2,289 €1,605 €201420152016201720182019202020212022202320242025

Revenue

+88 %
52 K €37 K €33 K €68 K €67 K €40 K €20 K €45 K €48 K €42 K €10 K €19 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

Profit / revenue

ROA

1.9 %

−1.2 pp

Return on assets

ROE

11.8 %

−9.0 pp

Return on equity

Current ratio

0.19

+30 %

Current assets / current liabilities

Earnings before tax

1,959 €

−42 %

Profit + income tax

Effective tax

18.1 %

−14 pp

Income tax / earnings before tax

Net working capital

−64 K €

−9.9 %

Current assets − current liabilities

Revenue CAGR

-8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

54 K €201439 K €201533 K €2016127 K €201767 K €201841 K €201921 K €202052 K €202148 K €202249 K €202364 K €202445 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods48 K €42 K €10 K €19 K €
Value added1,941 €6,562 €−40 K €−13 K €
Operating revenue48 K €49 K €64 K €45 K €
Profit after tax−3,694 €1,405 €2,289 €1,605 €
Income tax0 €248 €1,092 €354 €

Assets

  • Non-current assets70 K €
  • Current assets15 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities72 K €

Balance sheet

Assets

Item2022202320242025
Total assets48 K €74 K €73 K €85 K €
Non-current assets41 K €56 K €63 K €70 K €
Property, plant and equipment41 K €56 K €63 K €70 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,392 €18 K €9,926 €15 K €
Inventory977 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−817 €−1,617 €903 €6,895 €
Financial accounts7,232 €19 K €9,023 €8,025 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €74 K €73 K €85 K €
Equity8,286 €8,715 €11 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,934 €2,264 €3,669 €6,933 €
Profit/loss for the accounting period after tax−3,694 €1,405 €2,289 €1,605 €
Liabilities40 K €65 K €62 K €72 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities56 K €88 K €68 K €79 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−17 K €−24 K €−7,671 €−8,927 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

31 €1,920 €1,096 €1,498 €80 €283 €0 €137 €0 €248 €1,092 €354 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period109.73 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Čistiace a upratovacie službyValid from Thursday, April 27, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, April 27, 2017
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, April 27, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 27, 2017
  • Správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Thursday, April 27, 2017
  • Správa trhoviska, tržnice, príležitostného trhuValid from Thursday, April 27, 2017
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, April 27, 2017
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 27, 2017
  • Kozmetické službyValid from Friday, November 8, 2013
  • Vedenie účtovníctvaValid from Friday, November 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Anna Doktoriková
    Konateľfrom Friday, February 15, 2013

    Address Bubnová ul. 2784/4, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Anna Doktoriková
    Spoločník v.o.s. / s.r.o.from Friday, February 15, 2013

    Address Bubnová ul. 2784/4, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33672/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CDT Sound & Light s.r.o.

Registered office

CDT Sound & Light s.r.o.

Bubnová ul. 2784/4, 94501 Komárno

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