DBC s.r. o.

Company financial profile・Company ID 50757270・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2017

Financial report Financial statements

Active

Turnover 2025

135 K €

−4.5 %

Company ID: 50757270
Tax ID: 2120460155
VAT ID: SK2120460155, under §4, registered since Wednesday, April 19, 2017

Registered office: DBC s.r. o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, March 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121030/B

Profit 2025

3,686 €

−82 %Net profit after tax

Assets

122 K €

+48 %Total assets, stated excl. VAT

Equity

53 K €

+7.5 %Assets less external liabilities

Debt ratio

56.7 %

+16 ppLiabilities / total assets

Gross margin

31.4 %

+1.2 ppGross profit / sales

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Andromia score

—

Profit

−82 %

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

Revenue

−4.2 %

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

2.7 %

−12 pp

Profit / revenue

Profit margin

2.7 %

−12 pp

Profit / sales

ROA

3.0 %

−22 pp

Return on assets

ROE

7.0 %

−36 pp

Return on equity

Return on costs

2.8 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

+1.3 pp

Added value / revenue

Earnings before tax

6,099 €

−78 %

Profit + income tax

Effective tax

39.6 %

+15 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	122 K €	72 K €	140 K €	135 K €
Value added	53 K €	16 K €	42 K €	42 K €
Operating revenue	124 K €	72 K €	141 K €	135 K €
Profit after tax	40 K €	1,001 €	21 K €	3,686 €
Income tax	5,191 €	350 €	6,922 €	2,413 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	377 €	888 €	903 €	980 €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets58 K €

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

Liabilities and equity

Equity53 K €
Liabilities69 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	77 K €	52 K €	82 K €	122 K €
Non-current assets	15 K €	25 K €	19 K €	64 K €
Property, plant and equipment	15 K €	25 K €	19 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	27 K €	63 K €	58 K €
Inventory	0 €	0 €	0 €	6,957 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	23 K €	42 K €	44 K €
Financial accounts	650 €	4,387 €	21 K €	7,142 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	52 K €	82 K €	122 K €
Equity	27 K €	28 K €	49 K €	53 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	22 K €	23 K €	43 K €
Profit/loss for the accounting period after tax	40 K €	1,001 €	21 K €	3,686 €
Liabilities	50 K €	24 K €	33 K €	69 K €
Non-current liabilities	78 €	81 €	85 €	89 €
Current liabilities	32 K €	3,648 €	16 K €	6,958 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	20 K €	17 K €	62 K €
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 deductionLatest taxable period0526Excess deduction for the period422.62 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Friday, March 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 3, 2017
Čistiace a upratovacie práceValid from Friday, March 3, 2017
Dizajnérske činnostiValid from Friday, March 3, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, March 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 3, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 3, 2017
Počítačové službyValid from Friday, March 3, 2017
Prenájom hnuteľných vecíValid from Friday, March 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj MokošActive
Konateľfrom Wednesday, May 10, 2017
Address Pod tehelňou 379/9, 91105 Zamarovce, Slovenská republika
PhDr. Boris DovalaEnded
KonateľFriday, March 3, 2017 – Monday, May 29, 2017
Address Pavlovová 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Juraj MokošActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2017
Address Pod tehelňou 379/9, 91105 Zamarovce, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Boris DovalaEnded
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Monday, May 29, 2017
Address Pavlovová 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Wednesday, May 27, 2020
- Mliekárenská 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, May 30, 2017 – Tuesday, May 26, 2020
- Hlavná 50, 08001 Prešov, Slovenská republikaFriday, March 3, 2017 – Monday, May 29, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121030/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, July 17, 2024Upovedomenie Mestského súdu Bratislava III o ukončení konania zo dňa 11.07.2024, č. k.: B1-49CbR/333/2022, ktorým sa skončilo konanie o zrušení spoločnosti podľa ust. § 309c zákona č. 161/2015 Z. z. Civilný mimosporový poriadok v znaní neskorších predpisov, nakoľko dôvod, pre ktorý sa konanie začalo, pominul.
Thursday, June 6, 2024Dňa 04.11.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-49CbR/333/2022.

DBC s.r. o.

Registered office

DBC s.r. o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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DBC 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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