Di commerce s.r.o.

Company financial profile・Company ID 48295221・Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Terminated since Wednesday, July 31, 2019

Turnover 2018

2,025 €

Company ID: 48295221
Tax ID: —
VAT ID: —

Registered office: Di commerce s.r.o.Bancíkovej 1/A 821 03 Bratislava - mestská časť Ružinov
Established: Friday, September 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/107980/B
Dissolution date: Wednesday, July 31, 2019

Profit 2018

−185 €

+81 %Net profit after tax

Assets

1,636 €

−0.5 %Total assets, stated excl. VAT

Equity

−520 €

−55 %Assets less external liabilities

Debt ratio

131.8 %

+11 ppLiabilities / total assets

Gross margin

37.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+81 %

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

Revenue

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

-9.1 %

Profit / revenue

Profit margin

-9.1 %

Profit / sales

ROA

-11.3 %

+47 pp

Return on assets

ROE

35.6 %

−251 pp

Return on equity

Return on costs

-8.4 %

+92 pp

Profit / (revenue − profit)

Added value to revenue

37.4 %

Added value / revenue

Earnings before tax

601 €

Profit + income tax

Effective tax

130.8 %

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	0 €	0 €	0 €	2,025 €
Value added	−121 €	−3,150 €	0 €	757 €
Operating revenue	0 €	0 €	0 €	2,025 €
Profit after tax	−141 €	−4,234 €	−960 €	−185 €
Income tax	0 €	960 €	960 €	786 €

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 assets1,636 €

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

Liabilities and equity

Equity−520 €
Liabilities2,156 €

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	5,289 €	2,605 €	1,645 €	1,636 €
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	5,289 €	2,605 €	1,645 €	1,636 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 €	330 €	330 €	213 €
Financial accounts	5,265 €	2,275 €	1,315 €	1,423 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,289 €	2,605 €	1,645 €	1,636 €
Equity	4,859 €	625 €	−335 €	−520 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−141 €	−4,375 €	−5,335 €
Profit/loss for the accounting period after tax	−141 €	−4,234 €	−960 €	−185 €
Liabilities	430 €	1,980 €	1,980 €	2,156 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	430 €	1,980 €	1,980 €	2,156 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Čistiace a upratovacie službyValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, November 23, 2017 – Tuesday, July 30, 2019
Prevádzkovanie výdajne stravyValid Thursday, November 23, 2017 – Tuesday, July 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Martina KasanickáEnded
KonateľThursday, January 26, 2017 – Tuesday, July 30, 2019
Address Veľká okružná 1075/28, 01001 Žilina, Slovenská republika
Marek VičanEnded
KonateľThursday, October 22, 2015 – Wednesday, November 22, 2017
Address Východná 2337/17, 91108 Trenčín, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľFriday, September 11, 2015 – Wednesday, November 18, 2015
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

0 active of 4

Martina KasanickáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2017 – Tuesday, July 30, 2019
Address Veľká okružná 1075/28, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Marek VičanEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Wednesday, November 22, 2017
Address Východná 2337/17, 91108 Trenčín, Slovenská republika
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Wednesday, November 18, 2015
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share15 %Contribution750 EUR
LEGART Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Wednesday, November 18, 2015
Address Nitrianska 3, 82105 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

5 changes in the register

Names
3 records
- Di commerce s.r.o.Thursday, November 23, 2017 – Tuesday, July 30, 2019
- MV FROST s.r.o.Thursday, November 19, 2015 – Wednesday, November 22, 2017
- Eichholtz SK s.r.o.Friday, September 11, 2015 – Wednesday, November 18, 2015
Registered office
3 records
- Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, November 23, 2017 – Tuesday, July 30, 2019
- Stará Vajnorská 17/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, November 19, 2015 – Wednesday, November 22, 2017
- Štúrova 41/1419, 94901 Nitra, Slovenská republikaFriday, September 11, 2015 – Wednesday, November 18, 2015

Legal predecessor

No legal predecessor

Legal successor

PTV, s.r.o.
ID No.: 50483234from Wednesday, July 31, 2019
Osadná 2, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/107980/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, July 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.7.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 31, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, July 31, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

Di commerce s.r.o.

Registered office

Di commerce s.r.o.

Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov

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Di commerce 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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