Active

DORAN PLUS, s.r.o.

Company financial profile・Company ID 36562858・Komenského 4, 94301 Štúrovo・Founded 2004

Financial report Financial statements

Turnover 2023

46 K €

+4.8 %

Company ID: 36562858
Tax ID: 2022015457
VAT ID: —

Registered office: DORAN PLUS, s.r.o.Komenského 4 94301 Štúrovo
Established: Tuesday, August 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15068/N

Profit 2023

−148 €

−241 %

Assets

13 K €

−1.1 %

Equity

13 K €

−1.1 %

Debt ratio

0.0 %

Gross margin

-0.3 %

−0.6 pp

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Andromia score

—

Profit

−241 %

Revenue

+4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−0.6 pp

Profit / revenue

ROA

-1.1 %

−1.9 pp

Return on assets

ROE

-1.1 %

−1.9 pp

Return on equity

Earnings before tax

−148 €

−220 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

13 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	45 K €	46 K €	44 K €	46 K €
Value added	66 €	−124 €	123 €	−148 €
Operating revenue	45 K €	46 K €	44 K €	46 K €
Profit after tax	56 €	−124 €	105 €	−148 €
Income tax	10 €	0 €	18 €	0 €
Current income tax	10 €	0 €	18 €	0 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

Liabilities and equity

Equity13 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	13 K €	13 K €	13 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	13 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	13 K €	13 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	13 K €	13 K €	13 K €	13 K €
Equity	13 K €	13 K €	13 K €	13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	6,464 €	6,520 €	6,396 €	6,501 €
Profit/loss for the accounting period after tax	56 €	−124 €	105 €	−148 €
Liabilities	10 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 €	0 €	0 €	0 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount28.4 €Yes

Business activities

9 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 23, 2014
prípravné práce k realizácii stavbyValid from Tuesday, December 23, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 23, 2014
vedenie účtovníctvaValid from Tuesday, December 23, 2014
výroba jednoduchých výrobkov z kovuValid from Tuesday, December 23, 2014
obchodná činnosť s tovarom v rozsahu voľnej živnosti (maloobchod a veľkoobchod)Valid from Tuesday, August 10, 2004
sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Tuesday, August 10, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, August 10, 2004
uskutočňovanie stavieb a ich zmienValid from Tuesday, August 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Miklós Mocsár
Konateľfrom Tuesday, February 13, 2018
Address Visegrádi utca 111. 1 a., 1133 Budapešť, Maďarsko
Zoltán SzerdaiInactive
KonateľMonday, April 18, 2016 – Wednesday, March 7, 2018
Address Béke utca 11, 1135 Budapest, Maďarsko
Andrea Bagi MaroshelyinéInactive
KonateľThursday, April 9, 2015 – Wednesday, December 16, 2015
Address Szíjgyártó utca 2. 2 em. 5 a., 1048 Budapest 04, Maďarsko
Peter ŠerešInactive
KonateľFriday, November 21, 2014 – Wednesday, April 20, 2016
Address Zalaba 4, 93701 Zalaba, Slovenská republika
Günter JeggInactive
KonateľTuesday, August 10, 2004 – Monday, December 22, 2014
Address Kapellenweg, 12a, 83135, Schechen, Spolková republika Nemecko

Related persons

1 active of 7

Miklós Mocsár
Spoločník v.o.s. / s.r.o.from Thursday, March 8, 2018
Address Visegrádi utca 111. 1 a., 1133 Budapešť, Maďarsko
Share100 %Contribution6,640 EUR
Zoltán SzerdaiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, March 7, 2018
Address Béke utca 11, 1135 Budapest, Maďarsko
Share50 %Contribution3,320 EUR
Alena ŠlapákováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2015 – Wednesday, March 7, 2018
Address Krížny vrch 3555, 93401 Levice, Slovenská republika
Share50 %Contribution3,320 EUR
Andrea Bagi MaroshelyinéInactive
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2015 – Wednesday, December 16, 2015
Address Szíjgyártó utca 2. 2 em. 5 a., 1048 Budapest 04, Maďarsko
Share50 %Contribution3,320 EUR
Alena ŠlapákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2014 – Friday, April 17, 2015
Address Krížny vrch 3555, 93401 Levice, Slovenská republika
Share100 %Contribution6,640 EUR
Fliesen - Jegg GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Monday, December 22, 2014
Address Carl - Jordan - Strasse, 18a, 83059, Kolbermoor, Spolková republika Nemecko
Share100 %Contribution6,638.78 EUR
Fliesen - Jegg GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Friday, March 26, 2010
Address Carl - Jordan - Strasse, 18a, 83059, Kolbermoor, Spolková republika Nemecko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15068/N
Main activity: Výstavba ostatných inžinierskych stavieb i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

DORAN PLUS, s.r.o.

Registered office

DORAN PLUS, s.r.o.

Komenského 4, 94301 Štúrovo

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DORAN 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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