DECEM group s.r.o.

Company financial profile・Company ID 52854647・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2024

8,259 €

−49 %

Company ID: 52854647
Tax ID: 2121174946
VAT ID: —

Registered office: DECEM group s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Tuesday, February 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148088/B

Profit 2024

447 €

+12 %Net profit after tax

Assets

8,641 €

−67 %Total assets, stated excl. VAT

Equity

8,301 €

+5.7 %Assets less external liabilities

Debt ratio

3.9 %

−66 ppLiabilities / total assets

Gross margin

9.5 %

−18 ppGross profit / sales

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Andromia score

—

Profit

+12 %

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

Revenue

−49 %

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

5.4 %

+2.9 pp

Profit / revenue

Profit margin

5.4 %

+2.9 pp

Profit / sales

ROA

5.2 %

+3.6 pp

Return on assets

ROE

5.4 %

+0.3 pp

Return on equity

Return on costs

5.7 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

−18 pp

Added value / revenue

Earnings before tax

787 €

+68 %

Profit + income tax

Effective tax

43.2 %

+28 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	2023	2024
Sales of products, services and goods	227 K €	292 K €	16 K €	8,259 €
Value added	410 €	2,970 €	4,469 €	787 €
Operating revenue	227 K €	292 K €	16 K €	8,259 €
Profit after tax	353 €	771 €	399 €	447 €
Income tax	67 €	215 €	70 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets8,641 €

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

Liabilities and equity

Equity8,301 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	105 K €	37 K €	26 K €	8,641 €
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	105 K €	37 K €	26 K €	8,641 €
Inventory	83 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,920 €	25 K €	14 K €	0 €
Financial accounts	13 K €	13 K €	12 K €	8,641 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	105 K €	37 K €	26 K €	8,641 €
Equity	6,685 €	7,456 €	7,854 €	8,301 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,332 €	1,685 €	0 €	399 €
Profit/loss for the accounting period after tax	353 €	771 €	399 €	447 €
Liabilities	99 K €	30 K €	18 K €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	99 K €	30 K €	14 K €	340 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, October 29, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 6, 2026)Verified by: JUDr. Rastislav Paučo

Beneficial owners

Mgr. Zuzana StančíkováRaková 743, 02351 Raková
from Tuesday, October 29, 2024

Business activities

22 registered activities

Verejné obstarávanieValid from Wednesday, November 6, 2024
Administratívne službyValid from Tuesday, February 4, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 4, 2020
Čistiace a upratovacie službyValid from Tuesday, February 4, 2020
Fotografické službyValid from Tuesday, February 4, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 4, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 4, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 4, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 4, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Zuzana StančíkováActive
Konateľfrom Thursday, October 17, 2024
Address Raková 743, 02351 Raková, Slovenská republika
František BartošEnded
KonateľThursday, October 10, 2024 – Wednesday, October 23, 2024
Address Továrenská 209/15, 97631 Vlkanová, Slovenská republika
Ľubomír MatichEnded
KonateľSunday, October 1, 2023 – Friday, October 18, 2024
Address Podhorská 440/25, 98701 Poltár, Slovenská republika
Katarína HodrošováEnded
KonateľMonday, October 4, 2021 – Thursday, November 2, 2023
Address Hrnčiarske Zalužany 12, 98012 Hrnčiarske Zalužany, Slovenská republika
Andrej KrnáčEnded
KonateľMonday, July 27, 2020 – Monday, October 18, 2021
Address Dolná Mičiná 3, 97401 Banská Bystrica, Slovenská republika
Ing. Elena GerekováEnded
KonateľTuesday, February 4, 2020 – Wednesday, September 30, 2020
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika

Related persons

1 active of 6

Mgr. Zuzana StančíkováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 24, 2024
Address Raková 743, 02351 Raková, Slovenská republika
Share100 %Contribution5,000 EUR
Company benefits s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 3, 2023 – Wednesday, October 23, 2024
Address Horná 54, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
VIVO Group Europe s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 9, 2022 – Thursday, November 2, 2023
Address Klimentská 1746/52, 11000 Nové Město, Praha 1, Česká republika
VIVO Group Europe s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2020 – Thursday, September 8, 2022
Address Klimentská 1746/52, 11000 Praha, Česká republika
Ing. Elena GerekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Wednesday, September 30, 2020
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Daniela KošťalováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Wednesday, September 30, 2020
Address Osuského 1649/38, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- DECEM group s.r.o.from Thursday, October 24, 2024
- Crossbow s.r.o.Thursday, October 1, 2020 – Wednesday, October 23, 2024
- Gravita Consulting, s. r. o.Tuesday, February 4, 2020 – Wednesday, September 30, 2020
Registered office
4 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 24, 2024
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, November 3, 2023 – Wednesday, October 23, 2024
- J. C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, October 1, 2020 – Thursday, November 2, 2023
- Horná 50, 97401 Banská Bystrica, Slovenská republikaTuesday, February 4, 2020 – Wednesday, September 30, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148088/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DECEM group s.r.o.

Registered office

DECEM group s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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DECEM group 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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