Active

Dima and SRT s.r.o.

Company financial profile・Company ID 50331094・Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2024

47 K €

Company ID: 50331094
Tax ID: 2120279128
VAT ID: —

Registered office: Dima and SRT s.r.o.Špitálska 53 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, May 19, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111514/B

Profit 2024

−893 €

−58 %

Assets

94 K €

−0.9 %

Equity

93 K €

−1.0 %

Debt ratio

0.6 %

Gross margin

-1.2 %

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Andromia score

—

Profit

−58 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

Profit / revenue

ROA

-1.0 %

−0.4 pp

Return on assets

ROE

-1.0 %

−0.4 pp

Return on equity

Current ratio

159.09

−5.1 %

Current assets / current liabilities

Earnings before tax

−553 €

+2.3 %

Profit + income tax

Effective tax

-61.5 %

−61 pp

Income tax / earnings before tax

Net working capital

93 K €

−1.0 %

Current assets − current liabilities

Revenue CAGR

7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	23 K €	0 €	47 K €
Value added	22 K €	22 K €	−566 €	−553 €
Operating revenue	23 K €	23 K €	0 €	47 K €
Profit after tax	19 K €	19 K €	−566 €	−893 €
Income tax	3,428 €	3,420 €	0 €	340 €

Assets

Non-current assets0 €
Current assets94 K €

Liabilities and equity

Equity93 K €
Liabilities589 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	83 K €	106 K €	95 K €	94 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	83 K €	106 K €	95 K €	94 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	35 K €	24 K €	24 K €
Financial accounts	41 K €	71 K €	71 K €	70 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	83 K €	106 K €	95 K €	94 K €
Equity	76 K €	95 K €	94 K €	93 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	52 K €	70 K €	89 K €	89 K €
Profit/loss for the accounting period after tax	19 K €	19 K €	−566 €	−893 €
Liabilities	7,073 €	11 K €	564 €	589 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,073 €	11 K €	564 €	589 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Thursday, May 19, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 19, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 19, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, May 19, 2016
Počítačové službyValid from Thursday, May 19, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 19, 2016
Reklamné a marketingové službyValid from Thursday, May 19, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 19, 2016
Ubytovacie služby bez poskytovania pohostinskej činnostiValid from Thursday, May 19, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ahmad Ibrahem
Konateľfrom Tuesday, May 2, 2017
Address Al Jerial street D56, byt 3132, Dubaj, Spojené arabské emiráty
Sviatlana IvanovaInactive
KonateľMonday, September 12, 2016 – Thursday, May 18, 2017
Address ul. Surganova 56/265, 220040 Minsk, Bieloruská republika
Milan KurotaInactive
KonateľThursday, May 19, 2016 – Thursday, October 13, 2016
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Ahmad Ibrahem
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2016
Address Al Jerial street D56, byt 3132, Dubaj, Spojené arabské emiráty
Share100 %Contribution5,000 EUR
SlovakiaInvest Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Thursday, October 13, 2016
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111514/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, May 19, 2017Rozhodnutie jediného spoločníka zo dňa 02.05.2017.
Friday, October 14, 2016Rozhodnutie jediného spoločníka zo dňa 12.09.2016.

Dima and SRT s.r.o.

Registered office

Dima and SRT s.r.o.

Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto

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Dima and SRT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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