Active

D & P Slovakia, s.r.o.

Company financial profile・Company ID 36331783・Omšenie 488, 91443 Omšenie・Founded 2003

Financial report Financial statements

Turnover 2025

105 K €

−11 %

Company ID: 36331783
Tax ID: 2021770432
VAT ID: SK2021770432, under §4, registered since Sunday, March 1, 2009

Registered office: D & P Slovakia, s.r.o.Omšenie 488 91443 Omšenie
Established: Thursday, December 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14218/R

Profit 2025

−38 K €

−866 %

Assets

144 K €

+8.9 %

Equity

−4,421 €

−113 %

Debt ratio

102.7 %

+28 pp

Gross margin

75.7 %

−0.7 pp

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Andromia score

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Profit

−866 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.3 %

−41 pp

Profit / revenue

ROA

-26.5 %

−30 pp

Return on assets

ROE

863.0 %

+848 pp

Return on equity

Current ratio

0.58

−7.1 %

Current assets / current liabilities

Earnings before tax

−37 K €

−708 %

Profit + income tax

Effective tax

-2.6 %

−21 pp

Income tax / earnings before tax

Net working capital

−55 K €

−52 %

Current assets − current liabilities

Revenue CAGR

7.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	58 K €	78 K €	118 K €	105 K €
Value added	35 K €	49 K €	90 K €	79 K €
Operating revenue	58 K €	78 K €	118 K €	105 K €
Profit after tax	2,045 €	2,951 €	4,982 €	−38 K €
Income tax	407 €	121 €	1,140 €	960 €
Current income tax	407 €	121 €	1,140 €	960 €

Assets

Non-current assets52 K €
Current assets77 K €
Accruals and deferrals15 K €

Liabilities and equity

Equity−4,421 €
Liabilities148 K €
Accruals and deferrals500 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	57 K €	64 K €	132 K €	144 K €
Non-current assets	1,017 €	145 €	54 K €	52 K €
Property, plant and equipment	1,017 €	145 €	54 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	50 K €	61 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	12 K €	15 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	39 K €	46 K €	61 K €
Accruals and deferrals	12 K €	13 K €	18 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	64 K €	132 K €	144 K €
Equity	−27 K €	−24 K €	34 K €	−4,421 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−36 K €	−34 K €	22 K €	27 K €
Profit/loss for the accounting period after tax	2,045 €	2,951 €	4,982 €	−38 K €
Liabilities	84 K €	88 K €	98 K €	148 K €
Non-current liabilities	908 €	1,209 €	1,432 €	1,674 €
Current liabilities	83 K €	87 K €	97 K €	132 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	−12 €	−12 €	−12 €	15 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	29 €	0 €	500 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period3,344.38 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosti súvisiace s prevádzkou počítačovValid from Thursday, December 11, 2003
faktoring a forfaitingValid from Thursday, December 11, 2003
finančný leasingValid from Thursday, December 11, 2003
kancelárske a sekretárske službyValid from Thursday, December 11, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Thursday, December 11, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Thursday, December 11, 2003
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, December 11, 2003
podnikateľské poradenstvo v rozsahu voľných živností, činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, December 11, 2003
poskytovanie dátových služieb - internetová čitáreňValid from Thursday, December 11, 2003
prekladateľské a tlmočnícke službyValid from Thursday, December 11, 2003

Statutory bodies and related persons

Statutory body

2 active of 3

Danka Belúchová
Konateľfrom Thursday, December 11, 2003
Address Omšenie 488, Omšenie, Slovenská republika
Ing. Peter Belúch
Konateľfrom Thursday, December 11, 2003
Address Soblahov 908, 91338 Soblahov, Slovenská republika
Peter BelúchInactive
KonateľThursday, December 11, 2003 – Tuesday, April 2, 2024
Address Omšenie 488, Omšenie, Slovenská republika

Related persons

2 active of 5

Ing. Peter Belúch
Spoločník v.o.s. / s.r.o.from Wednesday, April 3, 2024
Address Soblahov 908, 91338 Soblahov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Danka Belúchová
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2010
Address Omšenie 488, Omšenie, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter BelúchInactive
Spoločník v.o.s. / s.r.o.Friday, July 2, 2010 – Tuesday, April 2, 2024
Address Omšenie 488, Omšenie, Slovenská republika
Share50 %Contribution3,319.39 EUR
Danka BelúchováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2003 – Thursday, July 1, 2010
Address Omšenie 488, Omšenie, Slovenská republika
Share50 %Contribution100,000 SKK
Peter BelúchInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2003 – Thursday, July 1, 2010
Address Omšenie 488, Omšenie, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14218/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 11, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.11.2003 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

D & P Slovakia, s.r.o.

Registered office

D & P Slovakia, s.r.o.

Omšenie 488, 91443 Omšenie

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D & P Slovakia, 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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