Company data from Slovak public registers

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Active

DK-film s. r. o.

Company financial profile・Company ID 56235712・Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves・Founded 2024

Financial reportFinancial statements

Turnover 2025

28 K €

+19 %
Company ID
56235712
Tax ID
2122248975
VAT ID
SK2122248975, under §4, registered since Friday, November 15, 2024
Registered office
DK-film s. r. o.Veternicová 3129/10 84105 Bratislava - mestská časť Karlova Ves
Established
Wednesday, May 1, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/178146/B

Profit 2025

−1,717 €

−171 %

Assets

61 K €

+3.9 %

Equity

5,707 €

−23 %

Debt ratio

90.6 %

+3.3 pp

Gross margin

50.4 %

+35 pp
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Profit

−171 %
2,425 €−1,717 €20242025

Revenue

+19 %
23 K €28 K €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.2 %

−17 pp

Profit / revenue

ROA

-2.8 %

−7.0 pp

Return on assets

ROE

-30.1 %

−63 pp

Return on equity

Current ratio

0.26

−77 %

Current assets / current liabilities

Earnings before tax

−1,377 €

−147 %

Profit + income tax

Effective tax

-24.7 %

−43 pp

Income tax / earnings before tax

Net working capital

−41 K €

−639 %

Current assets − current liabilities

Revenue CAGR

19.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €202428 K €2025

Income statement

Item20242025
Sales of products, services and goods23 K €28 K €
Value added3,695 €14 K €
Operating revenue23 K €28 K €
Profit after tax2,425 €−1,717 €
Income tax527 €340 €

Assets

  • Non-current assets46 K €
  • Current assets14 K €

Liabilities and equity

  • Equity5,707 €
  • Liabilities55 K €

Balance sheet

Assets

Item20242025
Total assets58 K €61 K €
Non-current assets0 €46 K €
Property, plant and equipment0 €46 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets58 K €14 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables2,575 €1,759 €
Financial accounts56 K €12 K €

Liabilities and equity

Item20242025
Total equity and liabilities58 K €61 K €
Equity7,425 €5,707 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €2,303 €
Profit/loss for the accounting period after tax2,425 €−1,717 €
Liabilities51 K €55 K €
Non-current liabilities3 €9 €
Current liabilities51 K €55 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions100 €100 €

Income tax

Tax liability trend

527 €340 €20242025
Total taxCurrent tax

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 period232.08 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 1, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 1, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 1, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, May 1, 2024
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, May 1, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, May 1, 2024
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, May 1, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Denis KossuthActive
    Konateľfrom Wednesday, May 1, 2024

    Address Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 1
  • Denis KossuthActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2024

    Address Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/178146/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DK-film s. r. o.

Registered office

DK-film s. r. o.

Veternicová 3129/10, 84105 Bratislava - mestská časť Karlova Ves

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