Decentris s.r.o.

Company financial profile・Company ID 51108801・Karpatská 8, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

16 K €

−84 %

Company ID: 51108801
Tax ID: 2120601439
VAT ID: SK2120601439, under §4, registered since Friday, October 18, 2019

Registered office: Decentris s.r.o.Karpatská 8 811 05 Bratislava - mestská časť Staré Mesto
Established: Tuesday, October 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/122892/B

Profit 2025

−21 K €

−205 %Net profit after tax

Assetsexcl. VAT

78 K €

−30 %Total assets, stated excl. VAT

Equity

71 K €

−23 %Assets less external liabilities

Debt ratio

8.8 %

−8.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-107.7 %

−133 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−205 %

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

Revenue

−84 %

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

-131.9 %

−152 pp

Profit / revenue

Profit margin

-131.9 %

−152 pp

Profit / sales

ROA

-27.5 %

−46 pp

Return on assets

ROE

-30.1 %

−52 pp

Return on equity

Return on costs

-56.9 %

−81 pp

Profit / (revenue − profit)

Added value to revenue

-107.7 %

−133 pp

Added value / revenue

Earnings before tax

−21 K €

−185 %

Profit + income tax

Effective tax

-1.6 %

−19 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	136 K €	47 K €	104 K €	16 K €
Value added	69 K €	11 K €	26 K €	−17 K €
Operating revenue	136 K €	47 K €	104 K €	16 K €
Profit after tax	55 K €	8,866 €	20 K €	−21 K €
Income tax	12 K €	1,555 €	4,411 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets14 K €
Current assets63 K €

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

Liabilities and equity

Equity71 K €
Liabilities6,853 €

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	80 K €	75 K €	111 K €	78 K €
Non-current assets	15 K €	14 K €	16 K €	14 K €
Property, plant and equipment	15 K €	14 K €	16 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	61 K €	96 K €	63 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	60 K €	94 K €	61 K €
Financial accounts	1,244 €	1,113 €	2,095 €	2,534 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	75 K €	111 K €	78 K €
Equity	63 K €	72 K €	92 K €	71 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−1,513 €	53 K €	62 K €	82 K €
Profit/loss for the accounting period after tax	55 K €	8,866 €	20 K €	−21 K €
Liabilities	16 K €	3,113 €	19 K €	6,853 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	1,913 €	18 K €	5,653 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,200 €	1,200 €	1,200 €	1,200 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 3, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, October 3, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienky.Valid from Tuesday, October 3, 2017
Sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, October 3, 2017
Sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, October 3, 2017
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných vied,Valid from Tuesday, October 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Mag. (FH) Johannes HeimhilcherActive
Konateľfrom Tuesday, October 3, 2017
Address Hradská 77/29, 90082 Blatné, Slovenská republika

Related persons

3 active of 4

Bianka HeimhilcherActive
Spoločník v.o.s. / s.r.o.from Saturday, January 28, 2023
Address Anna-Steurergasse 38, 2752 Wöllersdorf, Rakúska republika
Share24 %Contribution2,400 EUR
Mag. Elisabeth Gabriele HellerActive
Prokuristafrom Tuesday, October 3, 2017
Address Pastalozzigasse 3/20, A-1010 Viedeň, Rakúska republika
Mag. (FH) Johannes HeimhilcherActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 3, 2017
Address Hradská 77/29, 90082 Blatné, Slovenská republika
Share76 %Contribution7,600 EUR
Bianka HeimhilcherEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2017 – Friday, January 27, 2023
Address Hradská 77/29, 90082 Blatné, Slovenská republika
Share24 %Contribution2,400 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatská 8, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, January 28, 2023
- Moskovská 13, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, October 3, 2017 – Friday, January 27, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/122892/B
Main activity: Výskum a experimentálny vývoj v oblasti prírodných a technických vied
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, October 3, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.08.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Decentris s.r.o.

Registered office

Decentris s.r.o.

Karpatská 8, 811 05 Bratislava - mestská časť Staré Mesto

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Decentris 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

Ownership structure

Registration

Legal facts

Registered office

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