Decem s.r.o.

Company financial profile・Company ID 48052728・Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2025

2,600 €

+2,500 %

Company ID: 48052728
Tax ID: 2120035357
VAT ID: SK2120035357, under §7a, registered since Tuesday, April 22, 2025

Registered office: Decem s.r.o.Björnsonova 3044/8 81105 Bratislava - mestská časť Staré mesto
Established: Tuesday, February 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103975/B

Profit 2025

−7,229 €

−768 %Net profit after tax

Assets

23 K €

+1.7 %Total assets, stated excl. VAT

Equity

−17 K €

−78 %Assets less external liabilities

Debt ratio

172.8 %

+31 ppLiabilities / total assets

Gross margin

-225.2 %

−9.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−768 %

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

Revenue

+2,500 %

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

-278.0 %

+555 pp

Profit / revenue

Profit margin

-278.0 %

+555 pp

Profit / sales

ROA

-31.8 %

−28 pp

Return on assets

ROE

43.7 %

+35 pp

Return on equity

Return on costs

-73.5 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

-225.2 %

−9.2 pp

Added value / revenue

Earnings before tax

−6,889 €

−1,297 %

Profit + income tax

Effective tax

-4.9 %

+64 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	0 €	0 €	100 €	2,600 €
Value added	−300 €	−200 €	−216 €	−5,855 €
Operating revenue	0 €	0 €	100 €	2,600 €
Profit after tax	−389 €	−286 €	−833 €	−7,229 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	137 €	772 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity−17 K €
Liabilities39 K €

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	23 K €	22 K €	22 K €	23 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	23 K €	22 K €	22 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	14 K €
Current receivables	15 K €	15 K €	15 K €	500 €
Financial accounts	7,856 €	7,570 €	7,562 €	7,941 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	22 K €	22 K €	23 K €
Equity	−8,180 €	−8,466 €	−9,299 €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−13 K €	−13 K €	−14 K €
Profit/loss for the accounting period after tax	−389 €	−286 €	−833 €	−7,229 €
Liabilities	31 K €	31 K €	32 K €	39 K €
Non-current liabilities	0 €	0 €	1 €	4 €
Current liabilities	31 K €	31 K €	32 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	200 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

175 registered activities

Baliace činnosti, manipulácia s tovaromValid from Thursday, April 2, 2015
Chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Thursday, April 2, 2015
Chov vybraných druhov zvieratValid from Thursday, April 2, 2015
Činnosť astrológov a numerológovValid from Thursday, April 2, 2015
Čistenie kanalizačných systémovValid from Thursday, April 2, 2015
Čistiace a upratovacie službyValid from Thursday, April 2, 2015
Diagnostika kanalizačných potrubíValid from Thursday, April 2, 2015
Diskotekárska činnosťValid from Thursday, April 2, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 2, 2015
Donášková službaValid from Thursday, April 2, 2015

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Igor JanokActive
Konateľfrom Tuesday, February 11, 2025
Address Trnavská 14334/43B, 84501 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ľuboš RekActive
Konateľfrom Wednesday, July 27, 2022
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
JUDr. Tomáš KozovskýEnded
KonateľWednesday, July 27, 2022 – Tuesday, March 3, 2026
Address Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Peter ĎuricaEnded
KonateľWednesday, July 27, 2022 – Monday, January 13, 2025
Address Sokolská 7434/3A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Marian NeradnýEnded
KonateľTuesday, June 27, 2017 – Friday, August 26, 2022
Address Kvetinová 5751/17, 97404 Banská Bystrica, Slovenská republika
Ing. Igor JanokEnded
KonateľWednesday, February 25, 2015 – Thursday, August 31, 2017
Address Hany Meličkovej 29, 84501 Bratislava, Slovenská republika
Ing. Martin Užík, MBAEnded
KonateľTuesday, February 24, 2015 – Wednesday, April 1, 2015
Address E.Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 15

Ing. Igor JanokActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2026
Address Trnavská 14334/43B, 84501 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ľuboš RekActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2026
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Igor JanokEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2025 – Tuesday, March 3, 2026
Address Trnavská 14334/43B, 84501 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share34 %Contribution1,700 EUR
Ing. Igor JanokEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Monday, March 24, 2025
Address Hany Meličkovej 29, 84501 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share34 %Contribution1,700 EUR
JUDr. Tomáš KozovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Tuesday, March 3, 2026
Address Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33 %Contribution1,650 EUR
Ľuboš RekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2025 – Tuesday, March 3, 2026
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share33 %Contribution1,650 EUR
Ing. Igor JanokEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2022 – Monday, January 13, 2025
Address Hany Meličkovej 29, 84501 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Igor JanokEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Tuesday, October 4, 2022
Address Hany Meličkovej 29, 84501 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
JUDr. Tomáš KozovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Monday, January 13, 2025
Address Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution1,500 EUR
Ľuboš RekEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Monday, January 13, 2025
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share25 %Contribution1,250 EUR

Company history

3 changes in the register

Names
2 records
- Decem s.r.o.from Thursday, April 2, 2015
- MM iuris 102 s.r.o.Tuesday, February 24, 2015 – Wednesday, April 1, 2015
Registered office
3 records
- Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Saturday, November 5, 2022
- Hany Meličkovej 29, 84501 Bratislava, Slovenská republikaThursday, April 2, 2015 – Friday, November 4, 2022
- B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaTuesday, February 24, 2015 – Wednesday, April 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103975/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Decem s.r.o.

Registered office

Decem s.r.o.

Björnsonova 3044/8, 81105 Bratislava - mestská časť Staré mesto

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Decem 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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