Active

DIDACTIC Martin, s.r.o.

Company financial profile・Company ID 36374881・Novomeského 5/24, 03601 Martin・Founded 1997

Financial report Financial statements

Turnover 2025

1.39 M €

+164 %

Company ID: 36374881
Tax ID: 2020118727
VAT ID: SK2020118727, under §4, registered since Sunday, November 1, 1998

Registered office: DIDACTIC Martin, s.r.o.Novomeského 5/24 03601 Martin
Established: Monday, October 6, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10630/L

Profit 2025

171 K €

+130 %

Assets

1.35 M €

+81 %

Equity

518 K €

−23 %

Debt ratio

61.5 %

+52 pp

Gross margin

23.3 %

−11 pp

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Andromia score

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Profit

+130 %

Revenue

+163 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.3 %

−1.8 pp

Profit / revenue

ROA

12.7 %

+2.7 pp

Return on assets

ROE

33.0 %

+22 pp

Return on equity

Current ratio

2.34

−74 %

Current assets / current liabilities

Earnings before tax

217 K €

+127 %

Profit + income tax

Effective tax

21.3 %

−1.2 pp

Income tax / earnings before tax

Net working capital

721 K €

+34 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.15 M €	6.13 M €	525 K €	1.38 M €
Value added	498 K €	1.61 M €	180 K €	321 K €
Operating revenue	2.16 M €	6.19 M €	525 K €	1.39 M €
Profit after tax	294 K €	1.19 M €	74 K €	171 K €
Income tax	79 K €	322 K €	22 K €	46 K €
Current income tax	79 K €	322 K €	22 K €	46 K €

Assets

Non-current assets79 K €
Current assets1.26 M €
Accruals and deferrals7,486 €

Liabilities and equity

Equity518 K €
Liabilities828 K €
Accruals and deferrals356 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.1 M €	3.26 M €	743 K €	1.35 M €
Non-current assets	116 K €	193 K €	132 K €	79 K €
Property, plant and equipment	116 K €	193 K €	132 K €	79 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.98 M €	3.05 M €	605 K €	1.26 M €
Inventory	246 K €	15 K €	34 K €	57 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.32 M €	28 K €	47 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	417 K €	3.01 M €	524 K €	1.17 M €
Accruals and deferrals	1,774 €	8,775 €	5,618 €	7,486 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.1 M €	3.26 M €	743 K €	1.35 M €
Equity	775 K €	1.77 M €	672 K €	518 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	473 K €	575 K €	591 K €	340 K €
Profit/loss for the accounting period after tax	294 K €	1.19 M €	74 K €	171 K €
Liabilities	1.33 M €	1.49 M €	71 K €	828 K €
Non-current liabilities	34 K €	18 K €	573 €	547 €
Current liabilities	1.24 M €	1.47 M €	68 K €	539 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	48 K €	0 €	0 €	287 K €
Provisions	3,432 €	1,780 €	1,780 €	1,780 €
Accruals and deferrals	0 €	0 €	0 €	356 €

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 period8,486.67 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 4, 2025
Prípravné práce k realizácii stavbyValid from Thursday, September 4, 2025
finančný a operatívny leasingValid from Thursday, April 20, 2006
mimoškolské vzdelávanie a mimoškolská výchova dospelých v rozsahu voľných živnostíValid from Thursday, April 20, 2006
mimoškolské vzdelávanie a mimoškolská výchova v oblasti používania a vedenia terénnych vozidiel v rozsahu voľných živnostíValid from Thursday, April 20, 2006
organizovanie spoločenských a športových podujatíValid from Thursday, April 20, 2006
prenájom hnuteľných vecíValid from Thursday, April 20, 2006
prenájom motorových vozidielValid from Thursday, April 20, 2006
prenájom strojov a zariadeníValid from Thursday, April 20, 2006
- predaj nápojov na priamu konzumáciuValid from Tuesday, January 28, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Petr
Konateľfrom Thursday, October 16, 1997
Address Hrabiny 256/55, 03861 Lipovec, Slovenská republika
Roman PetrInactive
KonateľThursday, October 16, 1997 – Monday, September 12, 2022
Address Martin, 03601 Martin, Slovenská republika
Roman PetrInactive
KonateľMonday, October 6, 1997 – Thursday, June 7, 2018
Address Severná 6, Martin, Slovenská republika

Related persons

1 active of 8

Roman Petr
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Hrabiny 256/55, 03861 Lipovec, Slovenská republika
Share100 %Contribution6,640 EUR
Roman PetrInactive
Spoločník v.o.s. / s.r.o.Friday, June 8, 2018 – Monday, September 12, 2022
Address Martin, 03601 Martin, Slovenská republika
Share100 %Contribution6,640 EUR
Erich SauerInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, June 7, 2018
Address Albrechtskreitgasse 27/3/3, Wien, Rakúska republika
Share50 %Contribution3,319.39 EUR
Roman PetrInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, June 7, 2018
Address Severná 6, Martin, Slovenská republika
Share50 %Contribution3,319.39 EUR
Erich SauerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1998 – Thursday, December 17, 2009
Address Albrechtskreitgasse 27/3/3, Wien, Rakúska republika
Share50 %Contribution100,000 SKK
Roman PetrInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1998 – Thursday, December 17, 2009
Address Severná 6, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Erich SauerInactive
Spoločník v.o.s. / s.r.o.Monday, October 6, 1997 – Tuesday, September 15, 1998
Address Albrechtskreitgasse 27/3/3, Wien, Rakúska republika
Share50 %Contribution50,000 SKK
Roman PetrInactive
Spoločník v.o.s. / s.r.o.Monday, October 6, 1997 – Tuesday, September 15, 1998
Address Mamatejova 12, Martin, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10630/L
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, January 28, 2003Na valnom zhromaždení dňa 15.4.2002 bol schválený dodatok č. 3 k spoločenskej zmluve. Na valnom zhromaždení dňa 10.1.2003 bol schválený dodatok č. 4 k spoločenskej zmluve.
Thursday, December 14, 2000Valné zhromaždenie konané dňa 26.9. 2000 schválilo Dodatok č. 2 k Spoločenskej zmluve.
Wednesday, September 16, 1998Na valnom zhromaždení konanom dňa 18.6.1998 bol schválený dodatok č. 1 k Spoločenskej zmluve.
Monday, October 6, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.9.1997 podľa § 105 a nasl. Zák.č. 513/91 Zb.

DIDACTIC Martin, s.r.o.

Registered office

DIDACTIC Martin, s.r.o.

Novomeského 5/24, 03601 Martin

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DIDACTIC Martin, 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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