D - Studio Company s. r. o.

Company financial profile・Company ID 48150983・Medveďovej 17, 85104 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2020

378 K €

+891 %

Company ID: 48150983
Tax ID: 2120091842
VAT ID: —

Registered office: D - Studio Company s. r. o.Medveďovej 17 85104 Bratislava
Established: Tuesday, June 2, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104364/B

Profit 2020

24 K €

+943 %Net profit after tax

Assets

279 K €

+427 %Total assets, stated excl. VAT

Equity

34 K €

+231 %Assets less external liabilities

Debt ratio

87.7 %

+7.3 ppLiabilities / total assets

Gross margin

3.3 %

−6.0 ppGross profit / sales

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Andromia score

—

Profit

+943 %

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

Revenue

+717 %

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

6.3 %

+0.3 pp

Profit / revenue

Profit margin

7.7 %

+1.7 pp

Profit / sales

ROA

8.6 %

+4.2 pp

Return on assets

ROE

69.7 %

+48 pp

Return on equity

Return on costs

6.8 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

−6.6 pp

Added value / revenue

Earnings before tax

35 K €

+1,059 %

Profit + income tax

Effective tax

31.0 %

+7.7 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	2017	2018	2019	2020
Sales of products, services and goods	560 €	2,975 €	38 K €	311 K €
Value added	560 €	343 €	3,545 €	10 K €
Operating revenue	560 €	2,975 €	38 K €	378 K €
Profit after tax	−27 €	159 €	2,298 €	24 K €
Income tax	480 €	42 €	697 €	11 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	18 K €

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

Assetsexcl. VAT

Non-current assets41 K €
Current assets238 K €

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

Liabilities and equity

Equity34 K €
Liabilities245 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	8,417 €	8,206 €	53 K €	279 K €
Non-current assets	0 €	0 €	23 K €	41 K €
Property, plant and equipment	0 €	0 €	23 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,417 €	8,206 €	30 K €	238 K €
Inventory	0 €	0 €	0 €	6,922 €
Non-current receivables	363 €	363 €	14 K €	75 K €
Current receivables	0 €	585 €	4,350 €	108 K €
Financial accounts	8,054 €	7,258 €	11 K €	47 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8,417 €	8,206 €	53 K €	279 K €
Equity	7,937 €	8,096 €	10 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,816 €	2,789 €	2,940 €	5,123 €
Profit/loss for the accounting period after tax	−27 €	159 €	2,298 €	24 K €
Liabilities	480 €	110 €	43 K €	245 K €
Non-current liabilities	0 €	0 €	22 K €	27 K €
Current liabilities	480 €	110 €	21 K €	216 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	75 €	1,746 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNumber of receivables2Total amount9,935.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionDebt amount3,308.84 €Yes
Debt with Social Insurance AgencyDebt amount6,634.61 €Yes

Business activities

33 registered activities

Administratívne službyValid from Sunday, March 8, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, March 8, 2020
Čistiace a upratovacie službyValid from Sunday, March 8, 2020
Dizajnérske činnostiValid from Sunday, March 8, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, March 8, 2020
Fotografické službyValid from Sunday, March 8, 2020
Informačná činnosťValid from Sunday, March 8, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Sunday, March 8, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, March 8, 2020
Kuriérske službyValid from Sunday, March 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ľuboš PajerskýActive
Konateľfrom Wednesday, April 22, 2020
Address Strojnícka 17517/17, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Peter BesedičActive
Konateľfrom Friday, April 26, 2019
Address Dlhá 136/7, 90028 Ivanka pri Dunaji, Slovenská republika
Šimon ŠkovieraEnded
KonateľMonday, February 4, 2019 – Thursday, July 4, 2019
Address Figová 5838/135, 90027 Bernolákovo, Slovenská republika
Mgr. Tomáš KopeckýEnded
KonateľTuesday, June 2, 2015 – Monday, February 18, 2019
Address Dlhá 10, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

2 active of 5

Ing. Ľuboš PajerskýActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2020
Address Strojnícka 17517/17, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter BesedičActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2020
Address Dlhá 136/7, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Peter BesedičEnded
Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Friday, May 15, 2020
Address Dlhá 136/7, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR
Šimon ŠkovieraEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2019 – Thursday, July 4, 2019
Address Figová 5838/135, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Tomáš KopeckýEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2015 – Monday, February 18, 2019
Address Dlhá 10, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Medveďovej 17, 85104 Bratislava, Slovenská republikafrom Friday, July 5, 2019
- Dlhá 393/10, 90028 Ivanka pri Dunaji, Slovenská republikaSaturday, January 30, 2016 – Thursday, July 4, 2019
- Dlhá 393/10, 90028 Ivanka pri Bratislave, Slovenská republikaWednesday, November 4, 2015 – Friday, January 29, 2016
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaTuesday, June 2, 2015 – Tuesday, November 3, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104364/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, November 4, 2015Rozhodnutie jediného spoločníka zo dňa 28.10.2015.
Tuesday, June 2, 2015Spoločnosť bola založená zakladateľskou listinou dňa 21.04.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

D - Studio Company s. r. o.

Registered office

D - Studio Company s. r. o.

Medveďovej 17, 85104 Bratislava

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D - Studio Company 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

Registered office

Registration

Legal facts

Registered office

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