diCasa s.r.o.

Company financial profile・Company ID 51754941・Černyševského 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

450 K €

+185 %

Company ID: 51754941
Tax ID: 2120776053
VAT ID: SK2120776053, under §4, registered since Sunday, July 15, 2018

Registered office: diCasa s.r.o.Černyševského 10 851 01 Bratislava - mestská časť Petržalka
Established: Tuesday, June 5, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131300/B

Profit 2025

50 K €

+279 %Net profit after tax

Assets

116 K €

+99 %Total assets, stated excl. VAT

Equity

84 K €

+141 %Assets less external liabilities

Debt ratio

27.4 %

−13 ppLiabilities / total assets

Gross margin

15.4 %

−6.6 ppGross profit / sales

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Andromia score

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Profit

+279 %

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

Revenue

+189 %

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

11.0 %

+2.7 pp

Profit / revenue

Profit margin

11.0 %

+2.6 pp

Profit / sales

ROA

42.8 %

+20 pp

Return on assets

ROE

59.0 %

+21 pp

Return on equity

Return on costs

12.4 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

15.3 %

−6.3 pp

Added value / revenue

Earnings before tax

65 K €

+264 %

Profit + income tax

Effective tax

23.5 %

−3.0 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	453 K €	312 K €	155 K €	449 K €
Value added	77 K €	44 K €	34 K €	69 K €
Operating revenue	453 K €	313 K €	158 K €	450 K €
Profit after tax	23 K €	−2,714 €	13 K €	50 K €
Income tax	7,161 €	0 €	4,701 €	15 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	40 K €	41 K €	6,748 €	2,297 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets116 K €

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

Liabilities and equity

Equity84 K €
Liabilities32 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	79 K €	54 K €	58 K €	116 K €
Non-current assets	8,342 €	5,113 €	1,884 €	0 €
Property, plant and equipment	8,342 €	5,113 €	1,884 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	49 K €	56 K €	116 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	33 K €	13 K €	27 K €
Financial accounts	41 K €	16 K €	43 K €	89 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	54 K €	58 K €	116 K €
Equity	25 K €	22 K €	35 K €	84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,207 €	19 K €	16 K €	29 K €
Profit/loss for the accounting period after tax	23 K €	−2,714 €	13 K €	50 K €
Liabilities	54 K €	32 K €	23 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	32 K €	23 K €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	360 €	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 period22.08 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Vyučovanie v odbore cudzích jazykov - anglický jazykValid from Saturday, November 14, 2020
Dizajnérske činnostiValid from Friday, August 10, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 10, 2018
Prípravné práce k realizácii stavbyValid from Friday, August 10, 2018
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, August 10, 2018
Textilná výrobaValid from Friday, August 10, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, August 10, 2018
Vŕtanie studní s dĺžkou do 30 mValid from Friday, August 10, 2018
Administratívne službyValid from Tuesday, June 5, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 5, 2018

Statutory bodies and related persons

Statutory body

2 active of 6

Milan PalušákActive
Konateľfrom Tuesday, January 4, 2022
Address Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republika
Andrej PalušákActive
Konateľfrom Friday, November 16, 2018
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Andrej PalušákEnded
KonateľFriday, November 16, 2018 – Monday, August 16, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Eva PalušákováEnded
KonateľFriday, November 16, 2018 – Monday, August 16, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Monika PalušákováEnded
KonateľMonday, July 23, 2018 – Tuesday, January 29, 2019
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Sofia BórikováEnded
KonateľTuesday, June 5, 2018 – Thursday, August 9, 2018
Address Jasová 445, 94134 Jasová, Slovenská republika

Related persons

1 active of 5

Andrej PalušákActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej PalušákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Monday, August 16, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share50 %Contribution2,500 EUR
Eva PalušákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2019 – Monday, August 16, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share50 %Contribution2,500 EUR
Monika PalušákováEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2018 – Tuesday, January 29, 2019
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution5,000 EUR
Sofia BórikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2018 – Thursday, August 9, 2018
Address Jasová 445, 94134 Jasová, Slovenská republika

Company history

2 changes in the register

Names
2 records
- diCasa s.r.o.from Friday, August 10, 2018
- Sofox s.r.o.Tuesday, June 5, 2018 – Thursday, August 9, 2018
Registered office
2 records
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, August 10, 2018
- Nábrežná 9, 94001 Nové Zámky, Slovenská republikaTuesday, June 5, 2018 – Thursday, August 9, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131300/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

diCasa s.r.o.

Registered office

diCasa s.r.o.

Černyševského 10, 851 01 Bratislava - mestská časť Petržalka

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diCasa 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

Names

Registered office

Registration

Registered office

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