Digitalia, s.r.o. v konkurze

Company financial profile・Company ID 52247163・Seberíniho 1, 821 03 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

V konkurze

Turnover 2022

1,261 €

−100 %

Company ID: 52247163
Tax ID: 2120952570
VAT ID: —

Registered office: Digitalia, s.r.o. v konkurzeSeberíniho 1 821 03 Bratislava - mestská časť Ružinov
Established: Friday, March 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140337/B

Profit 2022

−87 K €

+1.2 %Net profit after tax

Assets

72 K €

−41 %Total assets, stated excl. VAT

Equity

−169 K €

−106 %Assets less external liabilities

Debt ratio

333.7 %

+167 ppLiabilities / total assets

Gross margin

-6,278.5 %

−6,260 ppGross profit / sales

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Andromia score

—

Profit

+1.2 %

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

Revenue

−100 %

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

-6,872.0 %

−6,840 pp

Profit / revenue

Profit margin

-6,982.8 %

−6,950 pp

Profit / sales

ROA

-120.1 %

−48 pp

Return on assets

ROE

51.4 %

−56 pp

Return on equity

Return on costs

-98.6 %

−74 pp

Profit / (revenue − profit)

Added value to revenue

-6,178.9 %

−6,161 pp

Added value / revenue

Earnings before tax

−87 K €

+1.2 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	185 K €	248 K €	267 K €	1,241 €
Value added	61 K €	37 K €	−49 K €	−78 K €
Operating revenue	185 K €	252 K €	273 K €	1,261 €
Profit after tax	30 K €	−29 K €	−88 K €	−87 K €
Income tax	9,303 €	3,911 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	20 K €	62 K €	37 K €	1,761 €

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

Assetsexcl. VAT

Non-current assets1,572 €
Current assets71 K €

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

Liabilities and equity

Equity−169 K €
Liabilities241 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	101 K €	157 K €	122 K €	72 K €
Non-current assets	9,054 €	7,815 €	4,695 €	1,572 €
Property, plant and equipment	9,054 €	7,815 €	4,695 €	1,572 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	92 K €	150 K €	117 K €	71 K €
Inventory	0 €	0 €	831 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	87 K €	115 K €	71 K €
Financial accounts	60 K €	62 K €	1,177 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	101 K €	157 K €	122 K €	72 K €
Equity	35 K €	5,761 €	−82 K €	−169 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	30 K €	261 €	−87 K €
Profit/loss for the accounting period after tax	30 K €	−29 K €	−88 K €	−87 K €
Liabilities	66 K €	152 K €	204 K €	241 K €
Non-current liabilities	68 €	0 €	13 K €	0 €
Current liabilities	65 K €	107 K €	133 K €	197 K €
Long-term bank loans	0 €	44 K €	44 K €	35 K €
Short-term bank loans	0 €	0 €	0 €	12 €
Provisions	758 €	680 €	1,004 €	1,920 €

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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Fotografické službyValid from Wednesday, May 22, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, May 22, 2019
Administratívne službyValid from Friday, March 1, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 1, 2019
Čistiace a upratovacie službyValid from Friday, March 1, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 1, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 1, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 1, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 1, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Miroslav ZahradnýActive
Konateľfrom Monday, April 8, 2019
Address Lietavská 3093/5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Martin FriederyEnded
KonateľFriday, March 1, 2019 – Tuesday, May 21, 2019
Address Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 3

Mgr. Peter PodolskýActive
Správca konkurznej podstatyfrom Wednesday, May 31, 2023
Address Stachanovská 52, 82105 Bratislava, Slovenská republika
Mgr. Miroslav ZahradnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 22, 2019
Address Lietavská 3093/5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin FriederyEnded
Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Tuesday, May 21, 2019
Address Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republika

Company history

3 changes in the register

Names
3 records
- Digitalia, s.r.o. v konkurzefrom Thursday, September 14, 2023
- Digitalia, s.r.o.Wednesday, May 22, 2019 – Wednesday, September 13, 2023
- Trendit, s. r. o.Friday, March 1, 2019 – Tuesday, May 21, 2019
Registered office
2 records
- Seberíniho 1, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, May 22, 2019
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikaFriday, March 1, 2019 – Tuesday, May 21, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140337/B
Legal status: V konkurze
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, September 14, 2023Konkurz: Vyhlásenie konkurzu - dátum: 31.5.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Bratislava I č. k. 26K/1/2023-57 zo dňa 22.05.2023 právoplatným a vykonateľným dňa 31.05.2023 bol vyhlásený malý konkurz na majetok dlžníka: Digitalia, s. r. o. , so sídlom Seberíniho 1, 821 03 Bratislava - mestská časť Nové Mesto, IČO: 52 247 163 a súd ustanovil do funkcie správcu: Mgr. Peter Podolský,Stachanovská 52, 821 05 Bratislava, značka správcu: S 1230.

Digitalia, s.r.o. v konkurze

Registered office

Digitalia, s.r.o. v konkurze

Seberíniho 1, 821 03 Bratislava - mestská časť Ružinov

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Digitalia, s.r.o. v konkurze

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder