DISA PLUS, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

159 K €

+89 %Total assets, stated excl. VAT

Equity

−266 K €

−4.8 %Assets less external liabilities

Debt ratio

267.8 %

−135 ppLiabilities / total assets

Gross margin

17.6 %

+2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+73 %

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

Revenue

+57 %

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

Income tax

Tax liability trend

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

-3.2 %

+16 pp

Profit / revenue

Profit margin

-3.2 %

+16 pp

Profit / sales

ROA

-7.7 %

+47 pp

Return on assets

ROE

4.6 %

−14 pp

Return on equity

Return on costs

-3.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

+2.6 pp

Added value / revenue

Earnings before tax

−10 K €

+77 %

Profit + income tax

Effective tax

-18.6 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	62 K €	67 K €	73 K €	74 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets142 K €

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

Liabilities and equity

Equity−266 K €
Liabilities425 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period3,858.6 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, April 14, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, December 17, 2025 (voluntarily)

Beneficial-owner verification valid (Monday, January 20, 2025)Verified by: JUDr. Triebušníková Marta

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 JuhásActive
Konateľfrom Wednesday, June 15, 2016
Address Zelnica 1944/21, 91101 Trenčín, Slovenská republika
Peter JuhásEnded
KonateľWednesday, June 15, 2016 – Wednesday, January 28, 2026
Address Zelnica 1701/18, 91101 Trenčín-Kubrá, Slovenská republika
Jakub PahoreckýEnded
KonateľFriday, October 17, 2008 – Wednesday, June 22, 2016
Address Úvoz 129/88, 60200 Brno, Česká republika
Ing. Josef KouřilEnded
KonateľTuesday, October 29, 2002 – Friday, December 31, 2010
Address Bulharská 22, 61200 Brno, Česká republika
Juraj PetrovičEnded
KonateľTuesday, October 29, 2002 – Thursday, September 29, 2005
Address Nádražní 1417, 76502 Otrokovice, Česká republika
Juraj PetrovičEnded
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.Active
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.Ended
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.Ended
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 SuchoňEnded
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 PetrovičEnded
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 SuchoňEnded
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 PetrovičEnded
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.Ended
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

Company history

3 changes in the register

Registered office
4 records
- Kasárenská 2050, 91105 Trenčín, Slovenská republikafrom Saturday, February 25, 2017
- Zlatomoravecká 5, 94901 Nitra, Slovenská republikaSaturday, January 1, 2011 – Friday, February 24, 2017
- SNP 26, 90301 Senec, Slovenská republikaFriday, September 30, 2005 – Friday, December 31, 2010
- Kysucká 14, 90301 Senec, Slovenská republikaTuesday, October 29, 2002 – Thursday, September 29, 2005

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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