DK Process, s.r.o. v likvidácii

Company financial profile・Company ID 47939524・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2018

1,912 €

−91 %

Company ID: 47939524
Tax ID: 2024151624
VAT ID: SK2024151624, under §7a, registered since Thursday, November 19, 2015

Registered office: DK Process, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, October 17, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137856/B

Profit 2018

60 €

−98 %Net profit after tax

Assets

12 K €

−6.0 %Total assets, stated excl. VAT

Equity

12 K €

+0.5 %Assets less external liabilities

Debt ratio

0.4 %

−6.5 ppLiabilities / total assets

Gross margin

9.7 %

−6.6 ppGross profit / sales

Coming soon

Andromia score

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Profit

−98 %

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

Revenue

−91 %

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

3.1 %

−9.3 pp

Profit / revenue

Profit margin

3.1 %

−9.3 pp

Profit / sales

ROA

0.5 %

−22 pp

Return on assets

ROE

0.5 %

−23 pp

Return on equity

Return on costs

3.2 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

9.7 %

−6.6 pp

Added value / revenue

Earnings before tax

98 €

−97 %

Profit + income tax

Effective tax

38.8 %

+18 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	2015	2016	2017	2018
Sales of products, services and goods	19 K €	27 K €	22 K €	1,912 €
Value added	2,763 €	2,295 €	3,557 €	185 €
Operating revenue	19 K €	27 K €	22 K €	1,912 €
Profit after tax	2,104 €	1,575 €	2,724 €	60 €
Income tax	593 €	480 €	718 €	38 €
Current income tax	593 €	480 €	718 €	38 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities46 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	21 K €	9,383 €	12 K €	12 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	21 K €	9,383 €	12 K €	12 K €
Inventory	0 €	0 €	0 €	727 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,691 €	824 €	196 €	28 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	8,559 €	12 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	21 K €	9,383 €	12 K €	12 K €
Equity	7,171 €	8,745 €	11 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	106 €	185 €	321 €
Profit/loss of previous years	67 €	2,064 €	3,560 €	6,148 €
Profit/loss for the accounting period after tax	2,104 €	1,575 €	2,724 €	60 €
Liabilities	14 K €	638 €	849 €	46 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	638 €	849 €	46 €
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	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Friday, October 17, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 17, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Friday, October 17, 2014
Počítačové službyValid from Friday, October 17, 2014
Prenájom hnuteľných vecíValid from Friday, October 17, 2014
Reklamné a marketingové službyValid from Friday, October 17, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 17, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 17, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 17, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 17, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Jan BlechaActive
Konateľfrom Tuesday, June 16, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Tuesday, June 16, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Matej DrdákEnded
LikvidátorTuesday, April 28, 2020 – Tuesday, October 13, 2020
Address Lietava 107, 01318 Lietava, Slovenská republika
Matej DrdákEnded
KonateľTuesday, March 19, 2019 – Tuesday, October 13, 2020
Address Lietava 107, 01318 Lietava, Slovenská republika
Terézia SikorováEnded
KonateľThursday, October 29, 2015 – Thursday, May 2, 2019
Address Závodská cesta 2959/8, 01001 Žilina, Slovenská republika
Juraj KubaEnded
KonateľFriday, October 17, 2014 – Monday, November 16, 2015
Address Hlinská 2615/10, 01001 Žilina, Slovenská republika

Related persons

1 active of 5

TRIGA TRADE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2020
Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Matej DrdákEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Tuesday, October 13, 2020
Address Lietava 107, 01318 Lietava, Slovenská republika
Share30 %Contribution1,500 EUR
TS amaz s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Tuesday, October 13, 2020
Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share70 %Contribution3,500 EUR
Terézia SikorováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Thursday, May 2, 2019
Address Závodská cesta 2959/8, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj KubaEnded
Spoločník v.o.s. / s.r.o.Friday, October 17, 2014 – Monday, November 16, 2015
Address Hlinská 2615/10, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- DK Process, s.r.o. v likvidáciifrom Saturday, June 20, 2020
- DK Process, s.r.o.Friday, October 17, 2014 – Friday, June 19, 2020
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 14, 2020
- Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, May 3, 2019 – Tuesday, October 13, 2020
- Pittsburgská 20/64, 01008 Žilina, Slovenská republikaTuesday, November 17, 2015 – Thursday, May 2, 2019
- Hlinská 2615/10, 01001 Žilina, Slovenská republikaFriday, October 17, 2014 – Monday, November 16, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137856/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, June 20, 2020Likvidácia: Vstup do likvidácie - dátum: 28.4.2020

DK Process, s.r.o. v likvidácii

Registered office

DK Process, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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DK Process, s.r.o. v likvidácii

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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