Active

DIMKA s.r.o.

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

Financial report Financial statements

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 %

Assets

73 K €

+509 %

Equity

6,359 €

+203 %

Debt ratio

91.3 %

+8.8 pp

Gross margin

4.7 %

−13 pp

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Andromia score

—

Profit

+356 %

Revenue

+935 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

−4.8 pp

Profit / revenue

ROA

5.8 %

−2.0 pp

Return on assets

ROE

67.0 %

+22 pp

Return on equity

Current ratio

1.10

−9.6 %

Current assets / current liabilities

Earnings before tax

5,222 €

+176 %

Profit + income tax

Effective tax

18.4 %

−32 pp

Income tax / earnings before tax

Net working capital

6,359 €

+203 %

Current assets − current liabilities

Revenue CAGR

258.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets73 K €

Liabilities and equity

Equity6,359 €
Liabilities67 K €

Balance sheet

Assets

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 €

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

Related persons

2 active of 5

Miklós Dima
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.
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 ĎurišInactive
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 PodolskáInactive
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 SojkaInactive
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

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

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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