Active

Disruptor s. r. o.

Company financial profile・Company ID 47178612・Páričkova 25, 821 08 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2024

336 K €

+159 %

Company ID: 47178612
Tax ID: 2023784312
VAT ID: SK2023784312, under §4, registered since Friday, January 17, 2014

Registered office: Disruptor s. r. o.Páričkova 25 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, May 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152622/B

Profit 2024

254 K €

+177 %

Assets

598 K €

+447 %

Equity

356 K €

+248 %

Debt ratio

40.4 %

+34 pp

Gross margin

96.7 %

+7.2 pp

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Andromia score

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Profit

+177 %

Revenue

+159 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

75.5 %

+4.8 pp

Profit / revenue

ROA

42.5 %

−41 pp

Return on assets

ROE

71.3 %

−18 pp

Return on equity

Current ratio

2.40

−85 %

Current assets / current liabilities

Earnings before tax

321 K €

+177 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

324 K €

+216 %

Current assets − current liabilities

Revenue CAGR

70.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	24 K €	92 K €	130 K €	336 K €
Value added	21 K €	92 K €	116 K €	325 K €
Operating revenue	30 K €	92 K €	130 K €	336 K €
Profit after tax	20 K €	72 K €	92 K €	254 K €
Income tax	3,500 €	19 K €	24 K €	67 K €
Current income tax	3,500 €	19 K €	24 K €	67 K €

Assets

Non-current assets43 K €
Current assets555 K €
Accruals and deferrals0 €

Liabilities and equity

Equity356 K €
Liabilities242 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	91 K €	113 K €	109 K €	598 K €
Non-current assets	0 €	0 €	0 €	43 K €
Property, plant and equipment	0 €	0 €	0 €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	113 K €	109 K €	555 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	79 K €	172 K €
Current financial assets	0 €	3,555 €	3,555 €	368 K €
Financial accounts	91 K €	110 K €	27 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	91 K €	113 K €	109 K €	598 K €
Equity	83 K €	83 K €	102 K €	356 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	560 €	560 €	560 €	560 €
Profit/loss of previous years	58 K €	5,206 €	5,206 €	97 K €
Profit/loss for the accounting period after tax	20 K €	72 K €	92 K €	254 K €
Liabilities	8,186 €	30 K €	6,961 €	242 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,186 €	30 K €	6,961 €	232 K €
Short-term financial assistance	0 €	0 €	0 €	10 K €
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 €

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

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 31, 2014
Prenájom hnuteľných vecíValid from Friday, October 31, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, October 31, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 28, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 28, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Mgr. Marián Porvažník
Konateľfrom Friday, June 2, 2017
Address Rooseveltova 809/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Jana PorvažníkováInactive
KonateľThursday, October 16, 2014 – Friday, April 30, 2021
Address Rooseveltova 809/22, 04001 Košice, Slovenská republika
JUDr. Marián PorvažníkInactive
KonateľThursday, October 16, 2014 – Friday, April 30, 2021
Address Rooseveltova 809/22, 04001 Košice, Slovenská republika
Tomáš LesákInactive
KonateľTuesday, May 28, 2013 – Thursday, October 30, 2014
Address Pugačevova 1870/18, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Ing. Mgr. Marián Porvažník
Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2021
Address Rooseveltova 809/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Jana PorvažníkováInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Friday, April 30, 2021
Address Rooseveltova 809/22, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Marián PorvažníkInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Friday, April 30, 2021
Address Rooseveltova 809/22, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš LesákInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2013 – Thursday, October 30, 2014
Address Pugačevova 1870/18, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152622/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Disruptor s. r. o.

Registered office

Disruptor s. r. o.

Páričkova 25, 821 08 Bratislava - mestská časť Ružinov

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Disruptor 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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