Company data from Slovak public registers

Disruptor s. r. o.

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

Active

Turnover 2025

384 K €

+14 %
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 2025

286 K €

+13 %Net profit after tax

Assets

750 K €

+25 %Total assets, stated excl. VAT

Equity

642 K €

+80 %Assets less external liabilities

Debt ratio

14.4 %

−26 ppLiabilities / total assets

Gross margin

98.4 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+13 %
3,744 €−2,822 €3,454 €910 €402 €79 €−1,178 €20 K €72 K €92 K €254 K €286 K €20142015201620172018201920202021202220232024202520143,744 €2015−2,822 €20163,454 €2017910 €2018402 €201979 €2020−1,178 €202120 K €202272 K €202392 K €2024254 K €2025286 K €

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

Revenue

+14 %
0 €0 €4,831 €4,434 €2,917 €4,300 €2,500 €24 K €92 K €130 K €336 K €384 K €20142015201620172018201920202021202220232024202520140 €20150 €20164,831 €20174,434 €20182,917 €20194,300 €20202,500 €202124 K €202292 K €2023130 K €2024336 K €2025384 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,057 €960 €960 €960 €113 €21 €158 €3,500 €19 K €24 K €67 K €77 K €201420152016201720182019202020212022202320242025Total tax · 20141,057 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018113 €Total tax · 201921 €Total tax · 2020158 €Total tax · 20213,500 €Total tax · 202219 K €Total tax · 202324 K €Total tax · 202467 K €Total tax · 202577 K €Current tax · 20141,057 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018113 €Current tax · 201921 €Current tax · 2020158 €Current tax · 20213,500 €Current tax · 202219 K €Current tax · 202324 K €Current tax · 202467 K €Current tax · 202577 K €

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

74.5 %

−1.0 pp

Profit / revenue

Profit margin

74.5 %

−1.0 pp

Profit / sales

ROA

38.1 %

−4.4 pp

Return on assets

ROE

44.5 %

−27 pp

Return on equity

Return on costs

292.3 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

98.4 %

+1.7 pp

Added value / revenue

Earnings before tax

363 K €

+13 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

133 K €20140 €20154,831 €20164,434 €20172,917 €20184,300 €20192,500 €202030 K €202192 K €2022130 K €2023336 K €2024384 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods92 K €130 K €336 K €384 K €
Value added92 K €116 K €325 K €378 K €
Operating revenue92 K €130 K €336 K €384 K €
Profit after tax72 K €92 K €254 K €286 K €
Income tax19 K €24 K €67 K €77 K €
Current income tax19 K €24 K €67 K €77 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets31 K €
  • Current assets719 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity642 K €
  • Liabilities108 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets113 K €109 K €598 K €750 K €
Non-current assets0 €0 €43 K €31 K €
Property, plant and equipment0 €0 €43 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets113 K €109 K €555 K €719 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €79 K €172 K €310 K €
Current financial assets3,555 €3,555 €368 K €368 K €
Financial accounts110 K €27 K €16 K €42 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities113 K €109 K €598 K €750 K €
Equity83 K €102 K €356 K €642 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components560 €560 €560 €560 €
Profit/loss of previous years5,206 €5,206 €97 K €351 K €
Profit/loss for the accounting period after tax72 K €92 K €254 K €286 K €
Liabilities30 K €6,961 €242 K €108 K €
Non-current liabilities0 €0 €0 €32 K €
Current liabilities30 K €6,961 €232 K €67 K €
Short-term financial assistance0 €0 €10 K €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,415.96 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Friday, June 2, 2017

    Address Rooseveltova 809/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, October 16, 2014 – Friday, April 30, 2021

    Address Rooseveltova 809/22, 04001 Košice, Slovenská republika

  • KonateľThursday, October 16, 2014 – Friday, April 30, 2021

    Address Rooseveltova 809/22, 04001 Košice, Slovenská republika

  • KonateľTuesday, May 28, 2013 – Thursday, October 30, 2014

    Address Pugačevova 1870/18, 06601 Humenné, Slovenská republika

Related persons

1 active of 4
  • 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
  • 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
  • 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
  • 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

Company history

4 changes in the register

  • Names

    2 records
    • Disruptor s. r. o.from Saturday, May 1, 2021
    • BGG s.r.o.Tuesday, May 28, 2013 – Friday, April 30, 2021
  • Registered office

    4 records
    • Páričkova 25, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, May 18, 2023
    • Tekovská 3, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, May 1, 2021 – Wednesday, May 17, 2023
    • Brekov 341, 06601 Brekov, Slovenská republikaFriday, October 31, 2014 – Friday, April 30, 2021
    • Pugačevova 1870/18, 06601 Humenné, Slovenská republikaTuesday, May 28, 2013 – Thursday, October 30, 2014

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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