Active

DKSW Management & Services k. s.

Company financial profile・Company ID 47049006・Drieňová 34, 82102 Bratislava-Ružinov・Founded 2013

Financial report Financial statements

Turnover 2017

204 K €

−50 %

Company ID: 47049006
Tax ID: 2023714462
VAT ID: SK2023714462, under §7a, registered since Wednesday, March 13, 2013

Registered office: DKSW Management & Services k. s.Drieňová 34 82102 Bratislava-Ružinov
Established: Thursday, March 7, 2013
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1247/B

Profit 2017

−22 K €

+18 %

Assets

46 K €

−62 %

Equity

−23 K €

−1,375 %

Debt ratio

150.0 %

+49 pp

Gross margin

-1.3 %

−2.1 pp

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Andromia score

—

Profit

+18 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.6 %

−4.2 pp

Profit / revenue

ROA

-46.6 %

−25 pp

Return on assets

ROE

93.2 %

−1,588 pp

Return on equity

Current ratio

0.57

−43 %

Current assets / current liabilities

Earnings before tax

−21 K €

+18 %

Profit + income tax

Effective tax

-2.3 %

+0.8 pp

Income tax / earnings before tax

Net working capital

−30 K €

−2,174 %

Current assets − current liabilities

Revenue CAGR

-9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	277 K €	462 K €	410 K €	204 K €
Value added	21 K €	16 K €	3,356 €	−2,561 €
Operating revenue	278 K €	462 K €	411 K €	204 K €
Profit after tax	15 K €	8,731 €	−26 K €	−22 K €
Income tax	5,118 €	5,588 €	786 €	480 €
Current income tax	5,118 €	5,588 €	—	—

Assets

Non-current assets7,735 €
Current assets39 K €

Liabilities and equity

Equity−23 K €
Liabilities70 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	102 K €	92 K €	122 K €	46 K €
Non-current assets	1,451 €	938 €	425 €	7,735 €
Property, plant and equipment	1,451 €	938 €	425 €	7,735 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	91 K €	121 K €	39 K €
Inventory	0 €	20 K €	0 €	0 €
Non-current receivables	0 €	0 €	−10 K €	472 €
Current receivables	70 K €	68 K €	62 K €	37 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	3,359 €	3,290 €	69 K €	1,313 €
Accruals and deferrals	27 K €	44 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	102 K €	92 K €	122 K €	46 K €
Equity	16 K €	25 K €	−1,572 €	−23 K €
Share capital	250 €	250 €	250 €	250 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	997 €	16 K €	25 K €	−1,822 €
Profit/loss for the accounting period after tax	15 K €	8,731 €	−26 K €	−22 K €
Liabilities	63 K €	67 K €	123 K €	70 K €
Non-current liabilities	0 €	0 €	0 €	510 €
Current liabilities	61 K €	67 K €	122 K €	68 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,595 €	0 €	690 €	690 €
Accruals and deferrals	23 K €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Thursday, March 7, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 7, 2013
Čistiace a upratovacie službyValid from Thursday, March 7, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 7, 2013
Kuriérske službyValid from Thursday, March 7, 2013
Montáž solárnych článkovValid from Thursday, March 7, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 7, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 7, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 7, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 7, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Erich Thurnwalder
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, February 26, 2016
Address Obere Marktstraße 23, 7572 Deutsch Kaltenbrunn, Rakúska republika
DKSW Administration s. r. o.
Komplementárfrom Thursday, March 7, 2013
Address Drieňová 34, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Rudolf WeberInactive
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, June 8, 2013 – Thursday, February 25, 2016
Address Parkgasse 1/1, 7543 Kukmirn, Rakúska republika
Erich ThurnwalderInactive
Štatutárny orgán štatutára, ktorým je právnická osobaThursday, March 7, 2013 – Friday, June 7, 2013
Address Obere Marktstraße 23, 7572 Deutsch Kaltenbrunn, Rakúska republika
DKSW Administration s. r. o.Inactive
KomplementárThursday, March 7, 2013 – Friday, June 7, 2013
Address Drieňová 34, 82102 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 4

Erich Thurnwalder
Komanditistafrom Friday, February 26, 2016
Address Obere Marktstraße 23, 7572 Deutsch Kaltenbrunn, Rakúska republika
Share100 %Contribution250 EUR
DKSW Administration s. r. o.
Komplementárfrom Thursday, March 7, 2013
Address Drieňová 34, 82102 Bratislava-Ružinov, Slovenská republika
Rudolf WeberInactive
KomanditistaSaturday, June 8, 2013 – Thursday, February 25, 2016
Address Parkgasse 1/1, 7543 Kukmirn, Rakúska republika
Erich ThurnwalderInactive
KomanditistaThursday, March 7, 2013 – Friday, June 7, 2013
Address Obere Marktstraße 23, 7572 Deutsch Kaltenbrunn, Rakúska republika
Share100 %Contribution250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1247/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, June 8, 2013Zápisnica zo zhromaždenia spoločníkov zo dňa 21.05.2013.
Thursday, March 28, 2013Zmena obchodného mena z DKSW Management & Service k. s. na DKSW Management & Services k. s.
Thursday, March 7, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.02.2013 v súlade s ust. §§ 57, 93 - 104 zák. č. 513/1991 Zb. Obchodný zákonník.

DKSW Management & Services k. s.

Registered office

DKSW Management & Services k. s.

Drieňová 34, 82102 Bratislava-Ružinov

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DKSW Management & Services k. s.

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

Legal facts

Registered office

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