Company data from Slovak public registers

Andromia Insight

Docentertain s. r. o.

Company financial profile・Company ID 53262875・Medzilaborecká 3, 821 02 Bratislava - mestská časť Ružinov・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

38 K €

−20 %
Company ID
53262875
Tax ID
2121331608
VAT ID
SK2121331608, under §7a, registered since Friday, February 12, 2021
Registered office
Docentertain s. r. o.Medzilaborecká 3 821 02 Bratislava - mestská časť Ružinov
Established
Thursday, September 24, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/147594/B

Profit 2025

14 K €

−22 %Net profit after tax

Assetsexcl. VAT

25 K €

−46 %Total assets, stated excl. VAT

Equity

20 K €

−43 %Assets less external liabilities

Debt ratio

20.6 %

−3.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

55.6 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−22 %
1,048 €4,855 €2,728 €11 K €18 K €14 K €20202021202220232024202520201,048 €20214,855 €20222,728 €202311 K €202418 K €202514 K €

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

Revenue

−20 %
3,035 €11 K €14 K €26 K €48 K €38 K €20202021202220232024202520203,035 €202111 K €202214 K €202326 K €202448 K €202538 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

185 €863 €548 €2,115 €3,491 €1,441 €202020212022202320242025Total tax · 2020185 €Total tax · 2021863 €Total tax · 2022548 €Total tax · 20232,115 €Total tax · 20243,491 €Total tax · 20251,441 €

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

36.7 %

−1.1 pp

Profit / revenue

Profit margin

36.7 %

−1.1 pp

Profit / sales

ROA

57.1 %

+17 pp

Return on assets

ROE

71.9 %

+19 pp

Return on equity

Return on costs

58.0 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

55.6 %

−0.8 pp

Added value / revenue

Earnings before tax

16 K €

−28 %

Profit + income tax

Effective tax

9.3 %

−6.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,035 €202011 K €202114 K €202229 K €202348 K €202438 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods14 K €26 K €48 K €38 K €
Value added8,383 €17 K €27 K €21 K €
Operating revenue14 K €29 K €48 K €38 K €
Profit after tax2,728 €11 K €18 K €14 K €
Income tax548 €2,115 €3,491 €1,441 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €175 €

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

Assetsexcl. VAT

  • Non-current assets1,037 €
  • Current assets24 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities5,083 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €30 K €45 K €25 K €
Non-current assets19 K €9,333 €5,185 €1,037 €
Property, plant and equipment19 K €9,333 €5,185 €1,037 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €21 K €40 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €−39 €574 €0 €
Current receivables960 €3,626 €2,593 €6,158 €
Financial accounts9,604 €17 K €37 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €30 K €45 K €25 K €
Equity14 K €16 K €34 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,403 €0 €11 K €0 €
Profit/loss for the accounting period after tax2,728 €11 K €18 K €14 K €
Liabilities16 K €14 K €11 K €5,083 €
Non-current liabilities12 K €5,286 €2,042 €2,042 €
Current liabilities3,832 €8,200 €8,940 €2,891 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €540 €150 €150 €

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 period0 €Tax liability for the period211.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount100 €
Counterparties2
Latest contractFriday, November 15, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 24, 2020
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, September 24, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 24, 2020
  • mediálne poradenstvoValid from Thursday, September 24, 2020
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, September 24, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 24, 2020
  • počítačové službyValid from Thursday, September 24, 2020
  • poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid from Thursday, September 24, 2020
  • prenájom hnuteľných vecíValid from Thursday, September 24, 2020
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, September 24, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Milan SedliakActive
    Konateľfrom Thursday, September 24, 2020

    Address Medzilaborecká 138/3, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Milan SedliakEnded
    KonateľThursday, September 24, 2020 – Tuesday, April 11, 2023

    Address Vrlíkova 1884/71, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 2
  • Milan SedliakActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 12, 2023

    Address Medzilaborecká 138/3, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Milan SedliakEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 2020 – Tuesday, April 11, 2023

    Address Vrlíkova 1884/71, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/147594/B
Main activity
Výskum a experimentálny vývoj v oblasti prírodných a technických vied
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Docentertain s. r. o.

Registered office

Docentertain s. r. o.

Medzilaborecká 3, 821 02 Bratislava - mestská časť Ružinov

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