Company data from Slovak public registers

DIGITAL ROCK MEDIA Družstvo

Company financial profile・Company ID 47930250・Galvaniho 5, 821 04 Bratislava・Founded 2014

Active

Turnover 2025

26 K €

+1,361 %
Company ID
47930250
Tax ID
2024147576
VAT ID
SK2024147576, under §7a, registered since Tuesday, August 8, 2017
Registered office
DIGITAL ROCK MEDIA DružstvoGalvaniho 5 821 04 Bratislava
Established
Tuesday, October 21, 2014
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Bratislava III, Dr/669/B

Profit 2025

2,522 €

+3,652 %Net profit after tax

Assetsexcl. VAT

9,626 €

+38 %Total assets, stated excl. VAT

Equity

2,160 €

+515 %Assets less external liabilities

Debt ratio

77.6 %

−30 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

12.6 %

−87 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+3,652 %
−133 €−480 €−2,923 €20 €0 €−556 €743 €1,024 €0 €−71 €2,522 €201420152016201720182019202020212022202320252014−133 €2015−480 €2016−2,923 €201720 €20180 €2019−556 €2020743 €20211,024 €20220 €2023−71 €20252,522 €

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

Revenue

+1,361 %
1,400 €0 €13 K €10 K €0 €0 €39 K €42 K €0 €1,800 €26 K €2014201520162017201820192020202120222023202520141,400 €20150 €201613 K €201710 K €20180 €20190 €202039 K €202142 K €20220 €20231,800 €202526 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €131 €181 €0 €0 €340 €20142015201620172018201920202021202220232025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020131 €Total tax · 2021181 €Total tax · 20220 €Total tax · 20230 €Total tax · 2025340 €

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

9.6 %

+14 pp

Profit / revenue

Profit margin

9.6 %

+14 pp

Profit / sales

ROA

26.2 %

+27 pp

Return on assets

ROE

116.8 %

+103 pp

Return on equity

Return on costs

10.6 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

−87 pp

Added value / revenue

Earnings before tax

2,862 €

+4,131 %

Profit + income tax

Effective tax

11.9 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,400 €20140 €201513 K €201610 K €20170 €20180 €201939 K €202042 K €20210 €20221,800 €202326 K €2025

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

Income statement

Item2021202220232025
Sales of products, services and goods42 K €0 €1,800 €26 K €
Value added2,033 €0 €1,800 €3,300 €
Operating revenue42 K €0 €1,800 €26 K €
Profit after tax1,024 €0 €−71 €2,522 €
Income tax181 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232025
Personnel costs811 €0 €1,871 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,626 €

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

Liabilities and equity

  • Equity2,160 €
  • Liabilities7,466 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232025
Total assets6,996 €6,996 €6,975 €9,626 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,996 €6,996 €6,975 €9,626 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €310 €
Financial accounts6,996 €6,996 €6,975 €9,316 €

Liabilities and equity

Item2021202220232025
Total equity and liabilities6,996 €6,996 €6,975 €9,626 €
Equity−450 €−450 €−521 €2,160 €
Share capital1,250 €1,250 €1,250 €1,250 €
Profit/loss of previous years−2,849 €−2,849 €−1,825 €−1,896 €
Profit/loss for the accounting period after tax1,024 €1,024 €−71 €2,681 €
Liabilities7,446 €7,446 €7,496 €7,466 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,446 €7,446 €7,496 €7,466 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count1
Total amount15,000 €
Counterparties1
Latest contractMonday, September 4, 2023

Largest partners

View all

Recent contracts

View all

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

Business activities

18 registered activities

  • Administratívne službyValid from Tuesday, October 21, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 21, 2014
  • Fotografické službyValid from Tuesday, October 21, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 21, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 21, 2014
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, October 21, 2014
  • Počítačové službyValid from Tuesday, October 21, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 21, 2014
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 21, 2014
  • Prieskum trhu a verejnej mienkyValid from Tuesday, October 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Predsedafrom Tuesday, October 21, 2014

    Člen družstva poverený členskou schôdzou

    Address Bystrická 2481/20, 90201 Pezinok, Slovenská republika

Related persons

No related persons are recorded.

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Dr/669/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DIGITAL ROCK MEDIA Družstvo

Registered office

DIGITAL ROCK MEDIA Družstvo

Galvaniho 5, 821 04 Bratislava

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