Company data from Slovak public registers

Andromia Insight

Dortisimo.sk s.r.o.

Company financial profile・Company ID 47339217・Ciglianska cesta 2652/5, 971 01 Prievidza・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

601 K €

−16 %
Company ID
47339217
Tax ID
2023824583
VAT ID
SK2023824583, under §4, registered since Friday, September 12, 2014
Registered office
Dortisimo.sk s.r.o.Ciglianska cesta 2652/5 971 01 Prievidza
Established
Friday, August 2, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28585/R

Profit 2025

4,617 €

−72 %Net profit after tax

Assets

430 K €

−4.3 %Total assets, stated excl. VAT

Equity

280 K €

+1.7 %Assets less external liabilities

Debt ratio

34.8 %

−3.8 ppLiabilities / total assets

Gross margin

24.9 %

+3.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−72 %
−2,587 €41 K €84 K €54 K €21 K €17 K €2,614 €9,862 €12 K €18 K €16 K €4,617 €2014201520162017201820192020202120222023202420252014−2,587 €201541 K €201684 K €201754 K €201821 K €201917 K €20202,614 €20219,862 €202212 K €202318 K €202416 K €20254,617 €

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

Revenue

−16 %
96 K €531 K €642 K €581 K €515 K €489 K €468 K €613 K €716 K €754 K €717 K €601 K €201420152016201720182019202020212022202320242025201496 K €2015531 K €2016642 K €2017581 K €2018515 K €2019489 K €2020468 K €2021613 K €2022716 K €2023754 K €2024717 K €2025601 K €

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

Income tax

Tax liability trend

960 €12 K €24 K €14 K €5,546 €4,730 €720 €3,886 €4,209 €4,844 €4,758 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 201512 K €Total tax · 201624 K €Total tax · 201714 K €Total tax · 20185,546 €Total tax · 20194,730 €Total tax · 2020720 €Total tax · 20213,886 €Total tax · 20224,209 €Total tax · 20234,844 €Total tax · 20244,758 €Total tax · 20253,840 €Current tax · 2014960 €

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

0.8 %

−1.5 pp

Profit / revenue

Profit margin

0.8 %

−1.5 pp

Profit / sales

ROA

1.1 %

−2.6 pp

Return on assets

ROE

1.6 %

−4.3 pp

Return on equity

Return on costs

0.8 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

24.8 %

+3.1 pp

Added value / revenue

Earnings before tax

8,457 €

−60 %

Profit + income tax

Effective tax

45.4 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

97 K €2014531 K €2015642 K €2016581 K €2017518 K €2018494 K €2019473 K €2020614 K €2021717 K €2022754 K €2023719 K €2024601 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 goods716 K €754 K €717 K €601 K €
Value added135 K €153 K €156 K €149 K €
Operating revenue717 K €754 K €719 K €601 K €
Profit after tax12 K €18 K €16 K €4,617 €
Income tax4,209 €4,844 €4,758 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs102 K €117 K €122 K €125 K €

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

Assetsexcl. VAT

  • Non-current assets156 K €
  • Current assets274 K €

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

Liabilities and equity

  • Equity280 K €
  • Liabilities150 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets423 K €466 K €449 K €430 K €
Non-current assets175 K €167 K €159 K €156 K €
Property, plant and equipment175 K €167 K €159 K €156 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets248 K €299 K €290 K €274 K €
Inventory184 K €263 K €247 K €174 K €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €22 K €22 K €45 K €
Financial accounts28 K €14 K €21 K €55 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities423 K €466 K €449 K €430 K €
Equity241 K €259 K €276 K €280 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years224 K €236 K €254 K €270 K €
Profit/loss for the accounting period after tax12 K €18 K €16 K €4,617 €
Liabilities181 K €207 K €174 K €150 K €
Non-current liabilities1,364 €1,818 €2,282 €2,753 €
Current liabilities176 K €201 K €166 K €143 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,502 €4,578 €5,096 €3,977 €

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 period10,021.7 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount3,908.28 €
Counterparties2
Latest contractWednesday, May 13, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • Administratívne službyValid from Friday, August 2, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 2, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 2, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 2, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 2, 2013
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, August 2, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 2, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 2, 2013
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, August 2, 2013
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, August 2, 2013

Statutory bodies and related persons

Statutory body

2 active of 5
  • Juraj GrgulaActive
    Konateľfrom Tuesday, October 8, 2013

    Address Kolačno 269, 95841 Kolačno, Slovenská republika

  • Monika BauerActive
    Konateľfrom Tuesday, October 8, 2013

    Address Johanitská 392/10, 18200 Praha 8 - Březiněves, Česká republika

  • Monika GrgulováEnded
    KonateľTuesday, October 8, 2013 – Friday, June 12, 2020

    Address Bátorove Kosihy 970, 94634 Bátorove Kosihy, Slovenská republika

  • Monika GrgulováEnded
    KonateľTuesday, October 8, 2013 – Wednesday, September 7, 2022

    Address Johanitská 392/10, 18200 Praha 8 - Březiněves, Česká republika

  • Martin HusárEnded
    KonateľFriday, August 2, 2013 – Tuesday, November 5, 2013

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

2 active of 5
  • Monika BauerActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022

    Address Johanitská 392/10, 18200 Praha 8 - Březiněves, Česká republika

    Share50 %Contribution2,500 EUR
  • Juraj GrgulaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2013

    Address Kolačno 269, 95841 Kolačno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Monika GrgulováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Wednesday, September 7, 2022

    Address Johanitská 392/10, 18200 Praha 8 - Březiněves, Česká republika

  • Monika GrgulováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Friday, June 12, 2020

    Address Bátorove Kosihy 970, 94634 Bátorove Kosihy, Slovenská republika

  • ZALOŽENIE-PREDAJ-S.R.O., s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Tuesday, November 5, 2013

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Dortisimo.sk s.r.o.from Wednesday, November 6, 2013
    • KAISAN s.r.o.Friday, August 2, 2013 – Tuesday, November 5, 2013

  • Registered office

    3 records
    • Ciglianska cesta 2652/5, 97101 Prievidza, Slovenská republikafrom Saturday, June 13, 2020
    • Kolačno 269, 95841 Kolačno, Slovenská republikaWednesday, November 6, 2013 – Friday, June 12, 2020
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, August 2, 2013 – Tuesday, November 5, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28585/R
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dortisimo.sk s.r.o.

Registered office

Dortisimo.sk s.r.o.

Ciglianska cesta 2652/5, 971 01 Prievidza

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