Company data from Slovak public registers

DESMOD music s.r.o.

Company financial profile・Company ID 53889738・Zbehy 822, 95142 Zbehy・Founded 2021

Active

Turnover 2025

12 K €

−34 %
Company ID
53889738
Tax ID
2121532149
VAT ID
SK2121532149, under §4, registered since Friday, February 10, 2023
Registered office
DESMOD music s.r.o.Zbehy 822 95142 Zbehy
Established
Friday, July 2, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/54826/N

Profit 2025

2,135 €

+45 %Net profit after tax

Assets

16 K €

+25 %Total assets, stated excl. VAT

Equity

15 K €

+16 %Assets less external liabilities

Debt ratio

7.4 %

+7.1 ppLiabilities / total assets

Gross margin

22.7 %

+12 ppGross profit / sales
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Andromia score

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Profit

+45 %
25 €3,532 €2,921 €1,470 €2,135 €20212022202320242025202125 €20223,532 €20232,921 €20241,470 €20252,135 €

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

Revenue

−34 %
600 €90 K €19 K €18 K €12 K €202120222023202420252021600 €202290 K €202319 K €202418 K €202512 K €

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

Income tax

Tax liability trend

0 €949 €520 €340 €340 €20212022202320242025Total tax · 20210 €Total tax · 2022949 €Total tax · 2023520 €Total tax · 2024340 €Total tax · 2025340 €

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

18.6 %

+10 pp

Profit / revenue

Profit margin

18.6 %

+10 pp

Profit / sales

ROA

13.1 %

+1.8 pp

Return on assets

ROE

14.2 %

+2.8 pp

Return on equity

Return on costs

22.8 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

+12 pp

Added value / revenue

Earnings before tax

2,475 €

+37 %

Profit + income tax

Effective tax

13.7 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

600 €202190 K €202230 K €202318 K €202412 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 goods90 K €19 K €18 K €12 K €
Value added17 K €5,516 €1,894 €2,608 €
Operating revenue90 K €30 K €18 K €12 K €
Profit after tax3,532 €2,921 €1,470 €2,135 €
Income tax949 €520 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €13 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities1,209 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €12 K €13 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €12 K €13 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €2,076 €
Current receivables0 €0 €2,595 €0 €
Financial accounts31 K €12 K €10 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €12 K €13 K €16 K €
Equity8,557 €11 K €13 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years25 €3,557 €6,479 €7,948 €
Profit/loss for the accounting period after tax3,532 €2,921 €1,470 €2,135 €
Liabilities22 K €584 €45 €1,209 €
Non-current liabilities11 K €0 €0 €0 €
Current liabilities11 K €584 €45 €1,209 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period11.49 €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

Central Register of Contracts

Contract count1
Total amount8,000 €
Counterparties1
Latest contractMonday, July 4, 2022

Largest partners

View all

Recent contracts

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

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 2, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 2, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 2, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 2, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 2, 2021
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, July 2, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 2, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 2, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, July 2, 2021

    Address Hodžova 40/46, 94901 Nitra, Slovenská republika

  • Konateľfrom Friday, July 2, 2021

    Address Zbehy 822, 95142 Zbehy, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021

    Address Hodžova 40/46, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021

    Address Zbehy 822, 94901 Zbehy, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/54826/N
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DESMOD music s.r.o.

Registered office

DESMOD music s.r.o.

Zbehy 822, 95142 Zbehy

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