Dispit, s. r. o.

Company financial profile・Company ID 53165357・Tomášikova 1973/32, 831 04 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2024

787 K €

−33 %

Company ID: 53165357
Tax ID: 2121288697
VAT ID: SK2121288697, under §4, registered since Thursday, September 17, 2020

Registered office: Dispit, s. r. o.Tomášikova 1973/32 831 04 Bratislava - mestská časť Ružinov
Established: Tuesday, July 14, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149990/B

Profit 2024

−15 K €

−1,131 %Net profit after tax

Assets

846 K €

+58 %Total assets, stated excl. VAT

Equity

−127 K €

−13 %Assets less external liabilities

Debt ratio

115.1 %

−5.9 ppLiabilities / total assets

Gross margin

-0.0 %

−0.8 ppGross profit / sales

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Andromia score

—

Profit

−1,131 %

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

Revenue

−33 %

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

-1.9 %

−1.8 pp

Profit / revenue

Profit margin

-1.9 %

−1.8 pp

Profit / sales

ROA

-1.7 %

−1.5 pp

Return on assets

ROE

11.5 %

+10 pp

Return on equity

Return on costs

-1.8 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

−0.8 pp

Added value / revenue

Earnings before tax

−11 K €

−809 %

Profit + income tax

Effective tax

-35.5 %

−35 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	4.18 M €	10.1 M €	1.17 M €	787 K €
Value added	25 K €	−104 K €	9,112 €	−177 €
Operating revenue	4.18 M €	10.1 M €	1.17 M €	787 K €
Profit after tax	18 K €	−130 K €	−1,191 €	−15 K €
Income tax	0 €	0 €	0 €	3,840 €
Current income tax	0 €	—	—	3,840 €

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 assets−18 K €
Current assets371 K €
Accruals and deferrals493 K €

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

Liabilities and equity

Equity−127 K €
Liabilities973 K €
Accruals and deferrals0 €

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	894 K €	522 K €	537 K €	846 K €
Non-current assets	0 €	0 €	−7,811 €	−18 K €
Property, plant and equipment	0 €	0 €	−7,811 €	−18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	651 K €	522 K €	545 K €	371 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	497 K €	514 K €	527 K €	349 K €
Current financial assets	0 €	—	—	0 €
Financial accounts	154 K €	8,481 €	18 K €	22 K €
Accruals and deferrals	243 K €	—	—	493 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	894 K €	522 K €	537 K €	846 K €
Equity	23 K €	−112 K €	−113 K €	−127 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	0 €
Profit/loss of previous years	−178 €	14 K €	−117 K €	−118 K €
Profit/loss for the accounting period after tax	18 K €	−130 K €	−1,191 €	−15 K €
Liabilities	871 K €	634 K €	650 K €	973 K €
Non-current liabilities	0 €	0 €	−171 €	−13 K €
Current liabilities	841 K €	624 K €	650 K €	986 K €
Short-term financial assistance	0 €	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 K €	10 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period134.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, November 3, 2021
Administratívne službyValid from Tuesday, July 14, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 14, 2020
Čistiace a upratovacie službyValid from Tuesday, July 14, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 14, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 14, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 14, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 14, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 14, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 14, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Daniele MazzamutoActive
Konateľfrom Thursday, October 29, 2020
Address Via Adda 27, 47923 Rimini, Talianska republika
Ing. Juraj GajdošEnded
KonateľTuesday, July 14, 2020 – Friday, November 20, 2020
Address Slnečné stráne 31, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Daniele MazzamutoActive
Spoločník v.o.s. / s.r.o.from Saturday, November 21, 2020
Address Via Adda 27, 47923 Rimini, Talianska republika
Share100 %Contribution5,000 EUR
MATFIN, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Friday, November 20, 2020
Address Jána Bottu 3, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Tomášikova 1973/32, 83104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, November 21, 2020
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikaTuesday, July 14, 2020 – Friday, November 20, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149990/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Dispit, s. r. o.

Registered office

Dispit, s. r. o.

Tomášikova 1973/32, 831 04 Bratislava - mestská časť Ružinov

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Dispit, 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

Registered office

Registration

Registered office

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