DIMKA s.r.o.

Company financial profile・Company ID 47364360・Kopčianska 10, 851 01 Bratislava - mestská časť Čunovo・Founded 2013

Financial report Financial statements

Active

Turnover 2017

114 K €

+935 %

Company ID: 47364360
Tax ID: 2023830886
VAT ID: —

Registered office: DIMKA s.r.o.Kopčianska 10 851 01 Bratislava - mestská časť Čunovo
Established: Friday, August 16, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135259/B

Profit 2017

4,262 €

+356 %Net profit after tax

Assets

73 K €

+509 %Total assets, stated excl. VAT

Equity

6,359 €

+203 %Assets less external liabilities

Debt ratio

91.3 %

+8.8 ppLiabilities / total assets

Gross margin

4.7 %

−13 ppGross profit / sales

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Andromia score

—

Profit

+356 %

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

Revenue

+935 %

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

Income tax

Tax liability trend

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

3.7 %

−4.8 pp

Profit / revenue

Profit margin

3.7 %

−4.8 pp

Profit / sales

ROA

5.8 %

−2.0 pp

Return on assets

ROE

67.0 %

+22 pp

Return on equity

Return on costs

3.9 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−13 pp

Added value / revenue

Earnings before tax

5,222 €

+176 %

Profit + income tax

Effective tax

18.4 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	2,470 €	2,526 €	11 K €	114 K €
Value added	−918 €	−231 €	1,991 €	5,335 €
Operating revenue	2,637 €	2,575 €	11 K €	114 K €
Profit after tax	−822 €	−2,318 €	935 €	4,262 €
Income tax	0 €	1,920 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets73 K €

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

Liabilities and equity

Equity6,359 €
Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	3,597 €	2,740 €	12 K €	73 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,597 €	2,740 €	12 K €	73 K €
Inventory	445 €	164 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	167 €	66 €	0 €	67 K €
Financial accounts	2,985 €	2,510 €	12 K €	6,621 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	3,597 €	2,740 €	12 K €	73 K €
Equity	3,480 €	1,162 €	2,097 €	6,359 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−698 €	−1,520 €	−3,838 €	−2,903 €
Profit/loss for the accounting period after tax	−822 €	−2,318 €	935 €	4,262 €
Liabilities	117 €	1,578 €	9,919 €	67 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	117 €	1,578 €	9,919 €	67 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount129.59 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount278.95 €Yes

Business activities

10 registered activities

Administratívne službyValid from Tuesday, January 22, 2019
Čistiace a upratovacie službyValid from Tuesday, January 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 22, 2019
Prenájom hnuteľných vecíValid from Tuesday, January 22, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, January 22, 2019
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, January 22, 2019
Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 22, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2013
montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Friday, August 16, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Miklós DimaActive
Konateľfrom Wednesday, October 30, 2019
Address Sat Chilieni (Sfantu Gheorghe) 48, Jud. Covasna, Rumunsko
Peter ĎurišEnded
KonateľMonday, December 17, 2018 – Tuesday, January 7, 2020
Address Cyrilometódska 5796/25, 94069 Nové Zámky, Slovenská republika
Mgr. Alena PodolskáEnded
KonateľTuesday, June 21, 2016 – Monday, January 21, 2019
Address Fraňa Kráľa 477/15, 95197 Žitavany, Slovenská republika
Peter SojkaEnded
KonateľFriday, August 16, 2013 – Wednesday, August 24, 2016
Address Partizánska 875/86, 98501 Kalinovo, Slovenská republika

Related persons

2 active of 5

Miklós DimaActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020
Address Sat Chilieni (Sfantu Gheorghe) 48, Jud. Covasna, Rumunsko
Share50 %Contribution2,500 EUR
MARMANDE s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020
Address Z. Kodálya 795/42, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ĎurišEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2019 – Tuesday, January 7, 2020
Address Cyrilometódska 5796/25, 94069 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Alena PodolskáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2016 – Monday, January 21, 2019
Address Fraňa Kráľa 477/15, 95197 Žitavany, Slovenská republika
Share100 %Contribution5,000 EUR
Peter SojkaEnded
Spoločník v.o.s. / s.r.o.Friday, August 16, 2013 – Wednesday, August 24, 2016
Address Partizánska 875/86, 98501 Kalinovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- DIMKA s.r.o.from Wednesday, January 8, 2020
- SOJKES s. r. o.Friday, August 16, 2013 – Tuesday, January 7, 2020
Registered office
3 records
- Kopčianska 10, 85101 Bratislava - mestská časť Čunovo, Slovenská republikafrom Tuesday, January 22, 2019
- Fraňa Kráľa 477/15, 95197 Žitavany, Slovenská republikaThursday, August 25, 2016 – Monday, January 21, 2019
- Partizánska 875/86, 98501 Kalinovo, Slovenská republikaFriday, August 16, 2013 – Wednesday, August 24, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135259/B
Main activity: Ostatná stavebná inštalácia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

DIMKA s.r.o.

Registered office

DIMKA s.r.o.

Kopčianska 10, 851 01 Bratislava - mestská časť Čunovo

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DIMKA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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