Company data from Slovak public registers

dmapt s. r. o.

Company financial profile・Company ID 55150934・Markova 1061/13, 85101 Bratislava - mestská časť Petržalka・Founded 2023

Active

Turnover 2025

23 K €

−20 %
Company ID
55150934
Tax ID
2121893730
VAT ID
SK2121893730, under §7a, registered since Monday, March 31, 2025
Registered office
dmapt s. r. o.Markova 1061/13 85101 Bratislava - mestská časť Petržalka
Established
Saturday, January 21, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/166527/B

Profit 2025

16 K €

+75 %Net profit after tax

Assetsexcl. VAT

56 K €

+34 %Total assets, stated excl. VAT

Equity

47 K €

+53 %Assets less external liabilities

Debt ratio

16.7 %

−10 ppLiabilities / total assets
  • Real16.7 %
  • To shareholders and group0.0 %

Gross margin

93.9 %

+41 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+75 %
16 K €9,331 €16 K €202320242025202316 K €20249,331 €202516 K €

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

Revenue

−16 %
49 K €28 K €23 K €202320242025202349 K €202428 K €202523 K €

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

Income tax

Tax liability trend

2,954 €2,361 €2,021 €202320242025Total tax · 20232,954 €Total tax · 20242,361 €Total tax · 20252,021 €Current tax · 20232,954 €Current tax · 20242,361 €Current tax · 20252,021 €

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

70.0 %

+38 pp

Profit / revenue

Profit margin

70.0 %

+37 pp

Profit / sales

ROA

28.9 %

+6.7 pp

Return on assets

ROE

34.6 %

+4.3 pp

Return on equity

Return on costs

233.5 %

+187 pp

Profit / (revenue − profit)

Added value to revenue

93.8 %

+44 pp

Added value / revenue

Earnings before tax

18 K €

+57 %

Profit + income tax

Effective tax

11.0 %

−9.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €202329 K €202423 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods49 K €28 K €23 K €
Value added20 K €15 K €22 K €
Operating revenue49 K €29 K €23 K €
Profit after tax16 K €9,331 €16 K €
Income tax2,954 €2,361 €2,021 €
Current income tax2,954 €2,361 €2,021 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,685 €
  • Current assets54 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities9,425 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets26 K €42 K €56 K €
Non-current assets0 €3,316 €2,685 €
Property, plant and equipment0 €3,316 €2,685 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets26 K €39 K €54 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables13 K €28 K €40 K €
Current financial assets0 €0 €0 €
Financial accounts13 K €11 K €14 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities26 K €42 K €56 K €
Equity21 K €31 K €47 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €
Profit/loss of previous years0 €16 K €25 K €
Profit/loss for the accounting period after tax16 K €9,331 €16 K €
Liabilities4,610 €11 K €9,425 €
Non-current liabilities0 €0 €286 €
Current liabilities2,950 €4,312 €3,527 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans1,660 €7,052 €5,612 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, August 11, 2023
  • Čistiace a upratovacie službyValid from Saturday, January 21, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 21, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 21, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 21, 2023
  • Prenájom hnuteľných vecíValid from Saturday, January 21, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 21, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 21, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 21, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 21, 2023

    Address Markova 1061/13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, January 21, 2023

    Address Markova 1061/13, 85101 Bratislava - mestská časť Petržalka, 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/166527/B
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
dmapt s. r. o.

Registered office

dmapt s. r. o.

Markova 1061/13, 85101 Bratislava - mestská časť Petržalka

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