D. I. S. I. Consulting s. r. o.

Company financial profile・Company ID 51724723・Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial report Financial statements

Active

Turnover 2025

161 K €

+29 %

Company ID: 51724723
Tax ID: 2120772214
VAT ID: SK2120772214, under §4, registered since Saturday, December 15, 2018

Registered office: D. I. S. I. Consulting s. r. o.Veternicová 3158/18 84105 Bratislava - mestská časť Karlova Ves
Established: Wednesday, May 30, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128816/B

Profit 2025

11 K €

+203 %Net profit after tax

Assets

98 K €

+20 %Total assets, stated excl. VAT

Equity

61 K €

+21 %Assets less external liabilities

Debt ratio

37.7 %

−0.3 ppLiabilities / total assets

Gross margin

17.7 %

+3.3 ppGross profit / sales

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Andromia score

—

Profit

+203 %

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

Revenue

+29 %

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

6.5 %

+3.8 pp

Profit / revenue

Profit margin

6.5 %

+3.8 pp

Profit / sales

ROA

10.8 %

+6.5 pp

Return on assets

ROE

17.4 %

+10 pp

Return on equity

Return on costs

7.0 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

+3.3 pp

Added value / revenue

Earnings before tax

14 K €

+181 %

Profit + income tax

Effective tax

23.3 %

−5.5 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	143 K €	130 K €	125 K €	161 K €
Value added	40 K €	26 K €	18 K €	28 K €
Operating revenue	143 K €	130 K €	125 K €	161 K €
Profit after tax	25 K €	11 K €	3,486 €	11 K €
Income tax	4,757 €	3,055 €	1,409 €	3,205 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	12 K €	13 K €

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

Assetsexcl. VAT

Non-current assets4,031 €
Current assets94 K €

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

Liabilities and equity

Equity61 K €
Liabilities37 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	84 K €	97 K €	81 K €	98 K €
Non-current assets	3,042 €	5,111 €	4,571 €	4,031 €
Property, plant and equipment	3,042 €	5,111 €	4,571 €	4,031 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	92 K €	76 K €	94 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	12 K €	11 K €	26 K €
Financial accounts	69 K €	80 K €	65 K €	68 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	97 K €	81 K €	98 K €
Equity	36 K €	47 K €	50 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,478 €	30 K €	41 K €	45 K €
Profit/loss for the accounting period after tax	25 K €	11 K €	3,486 €	11 K €
Liabilities	49 K €	51 K €	31 K €	37 K €
Non-current liabilities	142 €	186 €	233 €	284 €
Current liabilities	49 K €	51 K €	31 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,978.21 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Dizajnérske činnostiValid from Thursday, April 8, 2021
Fotografické službyValid from Thursday, April 8, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, April 8, 2021
Odevná výrobaValid from Thursday, April 8, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 8, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, April 8, 2021
Textilná výrobaValid from Thursday, April 8, 2021
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, April 8, 2021
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, April 8, 2021
Administratívne službyValid from Wednesday, May 30, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Andrea LechvárováActive
Konateľfrom Wednesday, May 30, 2018
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mgr. Vladimír LechvárActive
Konateľfrom Wednesday, May 30, 2018
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 2

Andrea LechvárováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 30, 2018
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Vladimír LechvárActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 30, 2018
Address Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128816/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

Wednesday, May 30, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.04.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

D. I. S. I. Consulting s. r. o.

Registered office

D. I. S. I. Consulting s. r. o.

Veternicová 3158/18, 84105 Bratislava - mestská časť Karlova Ves

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D. I. S. I. Consulting 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

Registration

Legal facts

Registered office

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