Active

DOZORING PLUS s.r.o.

Company financial profile・Company ID 36442861・M.R.Štefánika 6, 03601 Martin・Founded 2006

Financial report Financial statements

Turnover 2025

1.06 M €

−12 %

Company ID: 36442861
Tax ID: 2022181964
VAT ID: SK2022181964, under §4, registered since Wednesday, May 17, 2006

Registered office: DOZORING PLUS s.r.o.M.R.Štefánika 6 03601 Martin
Established: Thursday, May 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/17484/L

Profit 2025

−36 K €

−143 %

Assets

6.63 M €

−2.7 %

Equity

3.94 M €

−0.9 %

Debt ratio

40.6 %

−1.1 pp

Gross margin

49.4 %

−5.9 pp

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Andromia score

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Profit

−143 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.4 %

−11 pp

Profit / revenue

ROA

-0.5 %

−1.8 pp

Return on assets

ROE

-0.9 %

−3.1 pp

Return on equity

Current ratio

3.54

+2.4 %

Current assets / current liabilities

Earnings before tax

−33 K €

−130 %

Profit + income tax

Effective tax

-11.8 %

−33 pp

Income tax / earnings before tax

Net working capital

249 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.08 M €	1.17 M €	1.2 M €	1.06 M €
Value added	517 K €	615 K €	664 K €	522 K €
Operating revenue	1.15 M €	1.17 M €	1.2 M €	1.06 M €
Profit after tax	76 K €	39 K €	85 K €	−36 K €
Income tax	22 K €	16 K €	23 K €	3,840 €
Current income tax	22 K €	16 K €	23 K €	3,840 €

Assets

Non-current assets6.28 M €
Current assets347 K €
Accruals and deferrals3,118 €

Liabilities and equity

Equity3.94 M €
Liabilities2.69 M €
Accruals and deferrals20 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7.23 M €	6.95 M €	6.81 M €	6.63 M €
Non-current assets	6.88 M €	6.65 M €	6.45 M €	6.28 M €
Property, plant and equipment	6.88 M €	6.64 M €	6.45 M €	6.19 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	10 K €	0 €	93 K €
Current assets	349 K €	287 K €	360 K €	347 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	225 K €	235 K €	248 K €	269 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	123 K €	52 K €	112 K €	78 K €
Accruals and deferrals	4,329 €	4,810 €	1,285 €	3,118 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7.23 M €	6.95 M €	6.81 M €	6.63 M €
Equity	3.97 M €	4.01 M €	3.97 M €	3.94 M €
Share capital	7,200 €	7,200 €	7,200 €	7,200 €
Funds and other equity components	720 €	720 €	720 €	720 €
Profit/loss of previous years	2.69 M €	2.76 M €	2.68 M €	2.77 M €
Profit/loss for the accounting period after tax	76 K €	39 K €	85 K €	−36 K €
Liabilities	3.26 M €	2.94 M €	2.84 M €	2.69 M €
Non-current liabilities	3.16 M €	2.82 M €	2.73 M €	2.59 M €
Current liabilities	102 K €	113 K €	104 K €	98 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	665 €	840 €	840 €	840 €
Accruals and deferrals	360 €	1,947 €	400 €	20 €

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 period13,428.78 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

inžinierska činnosť v rozsahu voľných živnostíValid from Thursday, May 4, 2006
maloobchod v rozsahu voľných živnostíValid from Thursday, May 4, 2006
obstarávanie služieb spojených so správou nehnuteľnostíValid from Thursday, May 4, 2006
podnikateľské poradenstvoValid from Thursday, May 4, 2006
prenájom hnuteľných a nehnuteľných vecíValid from Thursday, May 4, 2006
prenájom nehnuteľností s poskytovaním iných ako základných služiebValid from Thursday, May 4, 2006
prenájom nehnuteľností vrátane bytového hospodárstva s poskytovaním iných ako základných služiebValid from Thursday, May 4, 2006
reklamné činnostiValid from Thursday, May 4, 2006
správa bytového fonduValid from Thursday, May 4, 2006
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Thursday, May 4, 2006

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Martin Kotlár
Konateľfrom Wednesday, August 24, 2016
Address Košická 16658/58, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Tibor Kočvara
Konateľfrom Thursday, September 21, 2006
Address Hlboká 10532/28, 03601 Martin - Záturčie, Slovenská republika
RNDr. Ján KotlárInactive
KonateľThursday, May 4, 2006 – Wednesday, September 21, 2016
Address O. Borodáčovej 7/5480, Martin, Slovenská republika

Related persons

5 active of 10

Ing. Tibor Kočvara
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2016
Address Hlboká 10532/28, 03601 Martin, Slovenská republika
Share50 %Contribution3,600 EUR
Ing. Vilma Kotlárová
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2016
Address O. Borodáčovej 5482/7, 03601 Martin, Slovenská republika
Share12.5 %Contribution900 EUR
Mgr. Martin Kotlár
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2016
Address Košická 16658/58, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share12.5 %Contribution900 EUR
Michal Kotlár
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2016
Address Hrdinov SNP 1742/48, 03601 Martin, Slovenská republika
Share12.5 %Contribution900 EUR
MUDr. Peter Kotlár
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2016
Address Horská 1775/5, 03601 Martin, Slovenská republika
Share12.5 %Contribution900 EUR
Ing. Tibor KočvaraInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, September 21, 2016
Address Hlboká 10532/28, 03601 Martin - Záturčie, Slovenská republika
Share50 %Contribution3,319.39 EUR
RNDr. Ján KotlárInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, September 21, 2016
Address O. Borodáčovej 7/5480, Martin, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Tibor KočvaraInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Wednesday, October 14, 2009
Address Hlboká 10532/28, 03601 Martin - Záturčie, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Ján KotlárInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Wednesday, October 14, 2009
Address O. Borodáčovej 7/5480, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Ján KotlárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2006 – Monday, November 13, 2006
Address O. Borodáčovej 7/5480, Martin, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/17484/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DOZORING PLUS s.r.o.

Registered office

DOZORING PLUS s.r.o.

M.R.Štefánika 6, 03601 Martin

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DOZORING 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

Registered office

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