Company data from Slovak public registers

Active

DISRUPTIVNE s. r. o.

Company financial profileCompany ID 52172465Dedinská 52/141, 01001 ŽilinaFounded 2019

Turnover 2025

15 K €

−3.4 %
Company ID
52172465
Tax ID
2120926478
VAT ID
SK2120926478, under §4, registered since Saturday, January 1, 2022
Registered office
DISRUPTIVNE s. r. o.Dedinská 52/141 01001 Žilina
Established
Wednesday, February 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/71536/L

Profit 2025

7,792 €

+175 %

Assets

15 K €

+55 %

Equity

13 K €

+59 %

Debt ratio

8.6 %

−2.4 pp

Gross margin

66.7 %

+37 pp
Coming soon

Andromia score

Profit

+175 %
32 €1,381 €4,620 €1,768 €2,667 €2,838 €7,792 €2019202020212022202320242025

Revenue

−3.7 %
6,682 €11 K €46 K €28 K €15 K €15 K €15 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.5 %

+34 pp

Profit / revenue

ROA

53.6 %

+23 pp

Return on assets

ROE

58.6 %

+25 pp

Return on equity

Current ratio

11.02

+40 %

Current assets / current liabilities

Earnings before tax

8,719 €

+150 %

Profit + income tax

Effective tax

10.6 %

−7.9 pp

Income tax / earnings before tax

Net working capital

13 K €

+77 %

Current assets − current liabilities

Revenue CAGR

14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,682 €201911 K €202046 K €202128 K €202215 K €202315 K €202415 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods28 K €15 K €15 K €15 K €
Value added2,560 €4,367 €4,586 €9,874 €
Operating revenue28 K €15 K €15 K €15 K €
Profit after tax1,768 €2,667 €2,838 €7,792 €
Income tax413 €611 €647 €927 €
Current income tax413 €611 €

Assets

  • Non-current assets749 €
  • Current assets14 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities1,252 €

Balance sheet

Assets

Item2022202320242025
Total assets9,210 €10 K €9,364 €15 K €
Non-current assets0 €1,694 €1,261 €749 €
Property, plant and equipment0 €1,694 €1,261 €749 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,969 €8,122 €8,103 €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,039 €2,484 €1,215 €2,475 €
Current financial assets0 €0 €
Financial accounts7,930 €5,638 €6,888 €11 K €
Accruals and deferrals241 €244 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,210 €10 K €9,364 €15 K €
Equity8,490 €8,167 €8,338 €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €
Profit/loss of previous years1,222 €0 €0 €0 €
Profit/loss for the accounting period after tax1,768 €2,667 €2,838 €7,792 €
Liabilities720 €1,893 €1,026 €1,252 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities720 €1,893 €1,026 €1,252 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

32 €278 €904 €413 €611 €647 €927 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period252.99 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

58 registered activities

  • Administratívne službyValid from Wednesday, February 6, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 6, 2019
  • Čistiace a upratovacie službyValid from Wednesday, February 6, 2019
  • Dizajnérske činnostiValid from Wednesday, February 6, 2019
  • Finančný lízingValid from Wednesday, February 6, 2019
  • Fotografické službyValid from Wednesday, February 6, 2019
  • Informačná činnosťValid from Wednesday, February 6, 2019
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, February 6, 2019
  • Keramická výrobaValid from Wednesday, February 6, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 6, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, February 6, 2019

    Address Dedinská 66/169, 01001 Žilina, Slovenská republika

  • Konateľfrom Wednesday, February 6, 2019

    Address Dedinská 52/141, 01001 Žilina, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 6, 2019

    Address Dedinská 52/141, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/71536/L
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DISRUPTIVNE s. r. o.

Registered office

DISRUPTIVNE s. r. o.

Dedinská 52/141, 01001 Žilina

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