Active

DISA PLUS, s.r.o.

Company financial profile・Company ID 35846127・Kasárenská 2050, 91105 Trenčín・Founded 2002

Financial report Financial statements

Turnover 2025

382 K €

+56 %

Company ID: 35846127
Tax ID: 2020202822
VAT ID: SK2020202822, under §4, registered since Sunday, December 1, 2002

Registered office: DISA PLUS, s.r.o.Kasárenská 2050 91105 Trenčín
Established: Tuesday, October 29, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34529/R

Profit 2025

−12 K €

+73 %

Assets

159 K €

+89 %

Equity

−266 K €

−4.8 %

Debt ratio

267.8 %

−135 pp

Gross margin

17.6 %

+2.5 pp

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Andromia score

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Profit

+73 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.2 %

+16 pp

Profit / revenue

ROA

-7.7 %

+47 pp

Return on assets

ROE

4.6 %

−14 pp

Return on equity

Current ratio

0.35

+39 %

Current assets / current liabilities

Earnings before tax

−10 K €

+77 %

Profit + income tax

Effective tax

-18.6 %

−16 pp

Income tax / earnings before tax

Net working capital

−269 K €

−6.3 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	303 K €	263 K €	243 K €	382 K €
Value added	41 K €	40 K €	37 K €	67 K €
Operating revenue	303 K €	264 K €	245 K €	382 K €
Profit after tax	−33 K €	−39 K €	−46 K €	−12 K €
Income tax	0 €	0 €	960 €	1,920 €

Assets

Non-current assets16 K €
Current assets142 K €

Liabilities and equity

Equity−266 K €
Liabilities425 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	78 K €	58 K €	84 K €	159 K €
Non-current assets	18 K €	8,041 €	0 €	16 K €
Property, plant and equipment	18 K €	8,041 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	50 K €	84 K €	142 K €
Inventory	0 €	0 €	2,800 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	9,315 €	28 K €	106 K €
Financial accounts	23 K €	40 K €	53 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	78 K €	58 K €	84 K €	159 K €
Equity	−169 K €	−208 K €	−254 K €	−266 K €
Share capital	140 K €	140 K €	140 K €	140 K €
Profit/loss of previous years	−275 K €	−309 K €	−348 K €	−394 K €
Profit/loss for the accounting period after tax	−33 K €	−39 K €	−46 K €	−12 K €
Liabilities	247 K €	265 K €	338 K €	425 K €
Non-current liabilities	4,765 €	0 €	0 €	13 K €
Current liabilities	241 K €	264 K €	337 K €	411 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,241 €	1,263 €	1,176 €	1,416 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period13,332.7 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Friday, November 23, 2012
oprava optických prístrojovValid from Friday, November 23, 2012
projektovanie, montáž, vykonávanie revízií, oprava a údržba meracej a regulačnej technikyValid from Friday, November 23, 2012
vykonávanie kalibračnej služby s výnimkou overovania určených výrobkovValid from Friday, November 23, 2012
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, October 29, 2002
inžinierska činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 29, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 29, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, October 29, 2002
obstarávateľská činnosť v stavebníctve a strojárstve v rozsahu voľnej živnosti,Valid from Tuesday, October 29, 2002
poradenstvo v oblasti obchodu a služieb,Valid from Tuesday, October 29, 2002

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Peter Juhás
Konateľfrom Wednesday, June 15, 2016
Address Zelnica 1944/21, 91101 Trenčín, Slovenská republika
Peter JuhásInactive
KonateľWednesday, June 15, 2016 – Wednesday, January 28, 2026
Address Zelnica 1701/18, 91101 Trenčín-Kubrá, Slovenská republika
Jakub PahoreckýInactive
KonateľFriday, October 17, 2008 – Wednesday, June 22, 2016
Address Úvoz 129/88, 60200 Brno, Česká republika
Ing. Josef KouřilInactive
KonateľTuesday, October 29, 2002 – Friday, December 31, 2010
Address Bulharská 22, 61200 Brno, Česká republika
Juraj PetrovičInactive
KonateľTuesday, October 29, 2002 – Thursday, September 29, 2005
Address Nádražní 1417, 76502 Otrokovice, Česká republika
Juraj PetrovičInactive
KonateľTuesday, October 29, 2002 – Monday, November 24, 2008
Address Hlaváčikova 35, 84105 Bratislava, Slovenská republika

Related persons

1 active of 8

ASID v.o.s.
Spoločník v.o.s. / s.r.o.from Thursday, December 18, 2014
Address Barvy 784/1, 63800 Brno, Česká republika
Share100 %Contribution140,000 EUR
ASID v.o.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 23, 2013 – Wednesday, December 17, 2014
Address Barvy 784/1, 63800 Brno, Česká republika
Share100 %Contribution6,639 EUR
DISA, v.o.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Friday, March 22, 2013
Address Barvy 784/1, 63800 Brno, Česká republika
Ing. Marian SuchoňInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Monday, February 9, 2009
Address Matejkova 9, 84105 Bratislava, Slovenská republika
Share8.82 %Contribution30,000 SKK
Juraj PetrovičInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Monday, February 9, 2009
Address Hlaváčikova 35, 84105 Bratislava, Slovenská republika
Share8.82 %Contribution30,000 SKK
Ing. Marian SuchoňInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2002 – Thursday, September 29, 2005
Address Slnečná 45, 90091 Limbach, Slovenská republika
Share8.82 %Contribution30,000 SKK
Juraj PetrovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2002 – Thursday, September 29, 2005
Address Nádražní 1417, 76502 Otrokovice, Česká republika
Share8.82 %Contribution30,000 SKK
DISA, v.o.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2002 – Monday, February 9, 2009
Address Barvy 784/1, 63800 Brno, Česká republika
Share41.18 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34529/R
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, January 1, 2011Zápisnica z valného zhromaždenia zo dňa 19.03.2010. Zápisnica z valného zhromaždenia zo dňa 24.11.2010.
Tuesday, February 10, 2009Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 1.12.2008 a rozhodnutie konateľa o premene na Euro zo dňa 3.2.2009.
Tuesday, November 25, 2008Zápisnica z valného zhromaždenia zo dňa 17.10.2008.
Friday, September 30, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.08.2005 -zmena sídla spoločnosti.
Tuesday, October 29, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.9.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/ 1991 Zb. v znení neskorších predpisov.

DISA PLUS, s.r.o.

Registered office

DISA PLUS, s.r.o.

Kasárenská 2050, 91105 Trenčín

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DISA PLUS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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