Desktop s. r. o.

Company financial profile・Company ID 51716691・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2023

472 K €

+33 %

Company ID: 51716691
Tax ID: 2120772302
VAT ID: SK2120772302, under §4, registered since Friday, November 15, 2019

Registered office: Desktop s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Wednesday, May 30, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128823/B

Profit 2023

17 K €

+236 %Net profit after tax

Assetsexcl. VAT

156 K €

−14 %Total assets, stated excl. VAT

Equity

63 K €

+38 %Assets less external liabilities

Debt ratio

59.7 %

−15 ppLiabilities / total assets

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

Gross margin

8.2 %

+9.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+236 %

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

Revenue

+38 %

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

3.7 %

+2.2 pp

Profit / revenue

Profit margin

3.9 %

+2.3 pp

Profit / sales

ROA

11.2 %

+8.3 pp

Return on assets

ROE

27.7 %

+16 pp

Return on equity

Return on costs

3.8 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

+9.1 pp

Added value / revenue

Earnings before tax

22 K €

+236 %

Profit + income tax

Effective tax

21.0 %

−0.2 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	2020	2021	2022	2023
Sales of products, services and goods	592 K €	1.13 M €	323 K €	445 K €
Value added	29 K €	26 K €	−4,944 €	36 K €
Operating revenue	592 K €	1.15 M €	355 K €	472 K €
Profit after tax	16 K €	19 K €	5,174 €	17 K €
Income tax	4,477 €	4,624 €	1,390 €	4,625 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets100 K €
Current assets56 K €

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

Liabilities and equity

Equity63 K €
Liabilities93 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	147 K €	219 K €	180 K €	156 K €
Non-current assets	31 K €	52 K €	34 K €	100 K €
Property, plant and equipment	31 K €	52 K €	34 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	167 K €	146 K €	56 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	163 K €	44 K €	19 K €
Financial accounts	17 K €	4,410 €	103 K €	37 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	147 K €	219 K €	180 K €	156 K €
Equity	21 K €	40 K €	45 K €	63 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	631 €	16 K €	35 K €	40 K €
Profit/loss for the accounting period after tax	16 K €	19 K €	5,174 €	17 K €
Liabilities	125 K €	179 K €	135 K €	93 K €
Non-current liabilities	45 K €	46 K €	0 €	76 K €
Current liabilities	80 K €	103 K €	135 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	30 K €	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Wednesday, May 30, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 30, 2018
Čistiace a upratovacie službyValid from Wednesday, May 30, 2018
Dizajnérske činnostiValid from Wednesday, May 30, 2018
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, May 30, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, May 30, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 30, 2018
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Wednesday, May 30, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 30, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 30, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Pavel SodomkaActive
Konateľfrom Monday, March 4, 2019
Address Purkyňova 20, 56802 Svitavy, Česká republika
Ing. Peter KrautschneiderEnded
KonateľWednesday, May 30, 2018 – Tuesday, April 2, 2019
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 2

Pavel SodomkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 3, 2019
Address Purkyňova 20, 56802 Svitavy, Česká republika
Share100 %Contribution5,000 EUR
Starting BusinessEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2018 – Tuesday, April 2, 2019
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, April 3, 2019
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, May 30, 2018 – Tuesday, April 2, 2019

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/128823/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 30, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Desktop s. r. o.

Registered office

Desktop s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

Open in Google Maps

Desktop 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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