DC s.r.o.

Company financial profile・Company ID 47385154・Špaldová 38/B, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2013

Financial report Financial statements

Active

Turnover 2025

41 K €

+15 %

Company ID: 47385154
Tax ID: 2023909129
VAT ID: —

Registered office: DC s.r.o.Špaldová 38/B 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, September 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91683/B

Profit 2025

6,121 €

+258 %Net profit after tax

Assets

20 K €

+15 %Total assets, stated excl. VAT

Equity

−20 K €

+23 %Assets less external liabilities

Debt ratio

201.0 %

−51 ppLiabilities / total assets

Gross margin

-1.3 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+258 %

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

Revenue

+16 %

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

15.0 %

+10 pp

Profit / revenue

Profit margin

18.4 %

+12 pp

Profit / sales

ROA

31.0 %

+21 pp

Return on assets

ROE

-30.7 %

−24 pp

Return on equity

Return on costs

17.7 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-1.1 %

+11 pp

Added value / revenue

Earnings before tax

6,801 €

+229 %

Profit + income tax

Effective tax

10.0 %

−7.2 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	2022	2023	2024	2025
Sales of products, services and goods	48 K €	44 K €	29 K €	33 K €
Value added	3,036 €	11 K €	−4,436 €	−441 €
Operating revenue	50 K €	48 K €	35 K €	41 K €
Profit after tax	200 €	3,051 €	1,712 €	6,121 €
Income tax	58 €	538 €	355 €	680 €
Current income tax	58 €	538 €	355 €	680 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,550 €	8,338 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−20 K €
Liabilities40 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	22 K €	18 K €	17 K €	20 K €
Non-current assets	2,887 €	0 €	0 €	0 €
Property, plant and equipment	2,887 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	18 K €	17 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,050 €	5,050 €	5,050 €	5,050 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	13 K €	12 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	18 K €	17 K €	20 K €
Equity	−31 K €	−28 K €	−26 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−36 K €	−36 K €	−33 K €	−31 K €
Profit/loss for the accounting period after tax	200 €	3,051 €	1,712 €	6,121 €
Liabilities	51 K €	46 K €	43 K €	40 K €
Non-current liabilities	30 €	30 €	30 €	30 €
Current liabilities	51 K €	46 K €	43 K €	40 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	2,088 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Prevádzkovanie detského centra - poskytovanie krátkodobej pomoci pri opatere detíValid from Saturday, June 14, 2014
Prevádzkovanie výdajne stravyValid from Saturday, June 14, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 5, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 5, 2013
Predaj leteckých prepravných služiebValid from Thursday, September 5, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 5, 2013
Prevádzkovanie cestovnej kancelárieValid from Thursday, September 5, 2013
Reklamné a marketingové službyValid from Thursday, September 5, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, September 5, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter ŠrůtekActive
Konateľfrom Thursday, April 18, 2019
Address Sv. Vincenta 5849/2, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Silvia ŠvecováActive
Konateľfrom Thursday, April 18, 2019
Address Baltská 5161/11, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
PaedDr. Miriam CziborováEnded
KonateľTuesday, May 27, 2014 – Thursday, May 16, 2019
Address Zelinárska 2, 82108 Bratislava-Ružinov, Slovenská republika
BcS. Štefan CziborEnded
KonateľThursday, September 5, 2013 – Thursday, May 16, 2019
Address Zvolenská 27, 82109 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 5

Ing. Peter ŠrůtekActive
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2019
Address Sv. Vincenta 5849/2, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Silvia ŠvecováActive
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2019
Address Baltská 5161/11, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
BcS. Štefan CziborEnded
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Thursday, May 16, 2019
Address Zvolenská 27, 82109 Bratislava-Ružinov, Slovenská republika
PaedDr. Miriam CziborováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Thursday, May 16, 2019
Address Zelinárska 2, 82108 Bratislava-Ružinov, Slovenská republika
BcS. Štefan CziborEnded
Spoločník v.o.s. / s.r.o.Thursday, September 5, 2013 – Friday, June 13, 2014
Address Zvolenská 27, 82109 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- DC s.r.o.from Saturday, June 14, 2014
- FloridaGo s. r. o.Thursday, September 5, 2013 – Friday, June 13, 2014
Registered office
2 records
- Špaldová 38/B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, May 17, 2019
- Latorická 16, 82107 Bratislava-Podunajské Biskupice, Slovenská republikaThursday, September 5, 2013 – Thursday, May 16, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91683/B
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, June 14, 2014Zápisnica z valného zhromaždenia zo dňa 27.05.2014.
Thursday, September 5, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.6.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DC s.r.o.

Registered office

DC s.r.o.

Špaldová 38/B, 821 06 Bratislava - mestská časť Podunajské Biskupice

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DC 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

Legal facts

Registered office

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