Company data from Slovak public registers

Andromia Insight
Active

DAM PLUS spol. s r.o.

Company financial profile・Company ID 36455105・Justičná 15, 08001 Prešov・Founded 1998

Financial reportFinancial statements

Turnover 2025

395 K €

−14 %
Company ID
36455105
Tax ID
2021390844
VAT ID
SK2021390844, under §4, registered since Wednesday, September 1, 2004
Registered office
DAM PLUS spol. s r.o.Justičná 15 08001 Prešov
Established
Monday, April 27, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11129/P

Profit 2025

−34 K €

−3,346 %

Assets

239 K €

+17 %

Equity

47 K €

−42 %

Debt ratio

80.3 %

+20 pp

Gross margin

17.9 %

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Andromia score

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Profit

−3,346 %
876 €8,856 €12 K €−6,581 €1,565 €−671 €−1,311 €2,712 €133 €1,029 €−986 €−34 K €201420152016201720182019202020212022202320242025

Revenue

−14 %
869 K €829 K €811 K €841 K €754 K €743 K €727 K €705 K €612 K €434 K €458 K €394 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.6 %

−8.4 pp

Profit / revenue

ROA

-14.2 %

−14 pp

Return on assets

ROE

-72.2 %

−71 pp

Return on equity

Current ratio

1.22

−29 %

Current assets / current liabilities

Earnings before tax

−32 K €

−3,532 %

Profit + income tax

Effective tax

-6.0 %

−212 pp

Income tax / earnings before tax

Net working capital

41 K €

−52 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

875 K €2014839 K €2015820 K €2016847 K €2017760 K €2018748 K €2019730 K €2020715 K €2021612 K €2022435 K €2023458 K €2024395 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods612 K €434 K €458 K €394 K €
Value added74 K €67 K €82 K €71 K €
Operating revenue612 K €435 K €458 K €395 K €
Profit after tax133 €1,029 €−986 €−34 K €
Income tax260 €324 €1,920 €1,920 €
Current income tax260 €324 €1,920 €1,920 €

Assets

  • Non-current assets11 K €
  • Current assets228 K €
  • Accruals and deferrals175 €

Liabilities and equity

  • Equity47 K €
  • Liabilities192 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets214 K €203 K €205 K €239 K €
Non-current assets632 €553 €474 €11 K €
Property, plant and equipment632 €553 €474 €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets213 K €203 K €204 K €228 K €
Inventory29 K €36 K €34 K €33 K €
Non-current receivables0 €0 €0 €0 €
Current receivables183 K €165 K €168 K €194 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,338 €1,924 €1,930 €1,587 €
Accruals and deferrals181 €193 €193 €175 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities214 K €203 K €205 K €239 K €
Equity81 K €82 K €81 K €47 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years74 K €74 K €75 K €74 K €
Profit/loss for the accounting period after tax133 €1,029 €−986 €−34 K €
Liabilities133 K €121 K €124 K €192 K €
Non-current liabilities2,839 €2,986 €3,194 €3,419 €
Current liabilities129 K €117 K €120 K €187 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,485 €1,734 €1,114 €1,873 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €355 €0 €0 €178 €260 €324 €1,920 €1,920 €201420152016201720182019202020212022202320242025
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 period11.83 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,610.43 €Yes

Business activities

4 registered activities

  • - poskytovanie zdravotnej starostlivosti v odbore lekárenstvoValid from Thursday, September 9, 1999
  • - obchodná činnosť - čajoviny, detská kozmetikaValid from Monday, April 27, 1998
  • - obchodná činnosť v rozsahu živnosti voľnejValid from Monday, April 27, 1998
  • - veľkoobchod s farmaceutickými výrobkamiValid from Monday, April 27, 1998

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 6
  • Ing. Karol Schneider
    Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share66.99 %Contribution4,448 EUR
  • MUDr. Daniela Mrouahová
    Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021

    Address Višňova 3, 08001 Prešov, Slovenská republika

    Share33.01 %Contribution2,192 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Thursday, June 3, 2021

    Address Oravská 2, Prešov, Slovenská republika

    Share67 %Contribution4,447.99 EUR
  • MUDr. Daniela MrouahováInactive
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Thursday, June 3, 2021

    Address Višňova 3, Prešov, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Thursday, April 23, 2009

    Address Oravská 2, Prešov, Slovenská republika

    Share67 %Contribution134,000 SKK
  • MUDr. Daniela MrouahováInactive
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Thursday, April 23, 2009

    Address Višňova 3, Prešov, Slovenská republika

    Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11129/P
Main activity
Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 9, 1999Dodatok č. 1 zo dňa 16.8.1999 k spoločenskej zmluve.
  • Monday, April 27, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.4.1998 podľa zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.
DAM PLUS spol. s r.o.

Registered office

DAM PLUS spol. s r.o.

Justičná 15, 08001 Prešov

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