Active

Dimea s.r.o.

Company financial profile・Company ID 50965191・Suché mýto 19, 81103 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2025

19 K €

−55 %

Company ID: 50965191
Tax ID: 2120560222
VAT ID: SK2120560222, under §4, registered since Friday, July 20, 2018

Registered office: Dimea s.r.o.Suché mýto 19 81103 Bratislava - mestská časť Staré Mesto
Established: Friday, July 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121190/B

Profit 2025

−7,140 €

−141 %

Assets

84 K €

−5.4 %

Equity

74 K €

−8.8 %

Debt ratio

12.6 %

+3.3 pp

Gross margin

39.9 %

−7.1 pp

Coming soon

Andromia score

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Profit

−141 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.2 %

−78 pp

Profit / revenue

ROA

-8.5 %

−28 pp

Return on assets

ROE

-9.7 %

−31 pp

Return on equity

Current ratio

9.93

−35 %

Current assets / current liabilities

Earnings before tax

−6,800 €

−133 %

Profit + income tax

Effective tax

-5.0 %

−20 pp

Income tax / earnings before tax

Net working capital

74 K €

−11 %

Current assets − current liabilities

Revenue CAGR

-19.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	53 K €	43 K €	19 K €
Value added	25 K €	36 K €	20 K €	7,655 €
Operating revenue	56 K €	53 K €	43 K €	19 K €
Profit after tax	19 K €	23 K €	17 K €	−7,140 €
Income tax	4,992 €	6,072 €	3,140 €	340 €

Assets

Non-current assets1,805 €
Current assets83 K €

Liabilities and equity

Equity74 K €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	59 K €	86 K €	89 K €	84 K €
Non-current assets	0 €	0 €	0 €	1,805 €
Property, plant and equipment	0 €	0 €	0 €	1,805 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	86 K €	89 K €	83 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	26 K €	33 K €	26 K €
Current receivables	4,291 €	11 K €	2,055 €	4,737 €
Financial accounts	54 K €	49 K €	54 K €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	59 K €	86 K €	89 K €	84 K €
Equity	51 K €	74 K €	81 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	45 K €	58 K €	75 K €
Profit/loss for the accounting period after tax	19 K €	23 K €	17 K €	−7,140 €
Liabilities	7,972 €	13 K €	8,350 €	11 K €
Non-current liabilities	0 €	0 €	0 €	48 €
Current liabilities	7,972 €	8,481 €	5,819 €	8,321 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4,008 €	2,531 €	2,289 €
Provisions	0 €	105 €	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 deductionLatest taxable period0226Excess deduction for the period84.87 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Friday, July 14, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 14, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 14, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 14, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 14, 2017
Prenájom hnuteľných vecíValid from Friday, July 14, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 14, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 14, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, July 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Tomáš Vyoral
Konateľfrom Thursday, October 1, 2020
Address Krížna 4112/40, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Tibor ŠeligaInactive
KonateľFriday, July 14, 2017 – Wednesday, November 25, 2020
Address C. Majerníka 4672/9, 03601 Martin, Slovenská republika

Related persons

1 active of 2

Tomáš Vyoral
Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2020
Address Krížna 4112/40, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
SENGER & Partners s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2017 – Wednesday, November 25, 2020
Address Štúrova 6/13, 81102 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/121190/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, July 14, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 7.6.2017 a dodatkom č. 1 zakladateľskej listine zo dňa 28.6.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Dimea s.r.o.

Registered office

Dimea s.r.o.

Suché mýto 19, 81103 Bratislava - mestská časť Staré Mesto

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Dimea 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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