DTP media SK v.o.s.

Company financial profile・Company ID 52486478・Skuteckého 30, 97401 Banská Bystrica・Founded 2019

Financial report Financial statements

Terminated since Wednesday, January 4, 2023

Turnover 2022

1.32 M €

+1,167 %

Company ID: 52486478
Tax ID: —
VAT ID: —

Registered office: DTP media SK v.o.s.Skuteckého 30 97401 Banská Bystrica
Established: Friday, July 19, 2019
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/44839/S
Dissolution date: Wednesday, January 4, 2023

Profit 2022

553 €

+55 %Net profit after tax

Assets

998 K €

+16,024 %Total assets, stated excl. VAT

Equity

5,909 €

+10 %Assets less external liabilities

Debt ratio

99.4 %

+86 ppLiabilities / total assets

Gross margin

0.1 %

−0.4 ppGross profit / sales

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Andromia score

—

Profit

+55 %

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

Revenue

+1,167 %

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

0.0 %

−0.3 pp

Profit / revenue

Profit margin

0.0 %

−0.3 pp

Profit / sales

ROA

0.1 %

−5.7 pp

Return on assets

ROE

9.4 %

+2.7 pp

Return on equity

Return on costs

0.0 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

−0.4 pp

Added value / revenue

Earnings before tax

700 €

+55 %

Profit + income tax

Effective tax

21.0 %

−0.1 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	2021	2022
Sales of products, services and goods	104 K €	1.32 M €
Value added	464 €	1,194 €
Operating revenue	104 K €	1.32 M €
Profit after tax	356 €	553 €
Income tax	95 €	147 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Current assets998 K €

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

Liabilities and equity

Equity5,909 €
Liabilities992 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	5,000 €	5,000 €	6,187 €	998 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	6,187 €	998 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	785 €	160 K €
Financial accounts	5,000 €	5,000 €	5,402 €	837 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,000 €	5,000 €	6,187 €	998 K €
Equity	5,000 €	5,000 €	5,356 €	5,909 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	356 €
Profit/loss for the accounting period after tax	0 €	0 €	356 €	553 €
Liabilities	0 €	0 €	831 €	992 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	831 €	992 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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Kuriérske službyValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Prenájom hnuteľných vecíValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Reklamné a marketingové službyValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Saturday, December 17, 2022 – Tuesday, January 3, 2023
Vedenie účtovníctvaValid Saturday, December 17, 2022 – Tuesday, January 3, 2023

Statutory bodies and related persons

Statutory body

2 active of 6

Jiří FulínActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Saturday, December 17, 2022
Address Horné Štitáre 35, 95603 Horné Štitáre, Slovenská republika
Ondrej GerhátActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Saturday, December 17, 2022
Address SNP 466/74, 95611 Ludanice, Slovenská republika
Uni Creative, s. r. o.Ended
SpoločníkSaturday, December 17, 2022 – Tuesday, January 3, 2023
Address Rudohorská 33, 97411 Banská Bystrica, Slovenská republika
Verbascum Invest s.r.o.Ended
SpoločníkSaturday, December 17, 2022 – Tuesday, January 3, 2023
Address Husitská 107/3, 13000 Žižkov, Praha 3, Česká republika
Ján BeňoEnded
KonateľWednesday, October 27, 2021 – Friday, December 16, 2022
Address Timravy 1106/13, 03601 Martin, Slovenská republika
JUDr. Juraj HladkýEnded
KonateľFriday, July 19, 2019 – Wednesday, November 3, 2021
Address Röntgenova 1177/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 5

Uni Creative, s. r. o.Active
Spoločník v.o.s., ktorý prevzal jej imaniefrom Wednesday, January 4, 2023
Address Rudohorská 33, 97411 Banská Bystrica, Slovenská republika
Uni Creative, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Tuesday, January 3, 2023
Address Rudohorská 33, 97411 Banská Bystrica, Slovenská republika
Verbascum Invest s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Tuesday, January 3, 2023
Address Husitská 107/3, 13000 Žižkov, Praha 3, Česká republika
Ján BeňoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2021 – Friday, December 16, 2022
Address Timravy 1106/13, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Juraj HladkýEnded
Spoločník v.o.s. / s.r.o.Friday, July 19, 2019 – Wednesday, November 3, 2021
Address Röntgenova 1177/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
3 records
- DTP media SK v.o.s.Saturday, December 17, 2022 – Tuesday, January 3, 2023
- DTP media SK s.r.o.Thursday, November 4, 2021 – Friday, December 16, 2022
- volantis s.r.o.Friday, July 19, 2019 – Wednesday, November 3, 2021
Registered office
4 records
- Skuteckého 30, 97401 Banská Bystrica, Slovenská republikaSaturday, December 17, 2022 – Tuesday, January 3, 2023
- Skuteckého 30, 97401 Banská Bystrica, Slovenská republikaWednesday, September 28, 2022 – Friday, December 16, 2022
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, November 4, 2021 – Tuesday, September 27, 2022
- Zadunajská cesta 3, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, July 19, 2019 – Wednesday, November 3, 2021
Legal form
2 records
- Verejná obchodná spoločnosťfrom Saturday, December 17, 2022
- Spoločnosť s ručením obmedzenýmFriday, July 19, 2019 – Friday, December 16, 2022
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 4, 2023
- Zaniknutá spoločnosťfrom Wednesday, January 4, 2023
ID number
2 records
- 52486478from Saturday, December 17, 2022
- 52486478Friday, July 19, 2019 – Friday, December 16, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/44839/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, January 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.1.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 27.12.2022

DTP media SK v.o.s.

Registered office

DTP media SK v.o.s.

Skuteckého 30, 97401 Banská Bystrica

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DTP media SK v.o.s.

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

Legal form

Legal status

ID number

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