Active

GODOS plus, s.r.o.

Company financial profile・Company ID 36575348・Laborecká 1, 04011 Košice・Founded 2003

Financial report Financial statements

Turnover 2025

1.19 M €

+46 %

Company ID: 36575348
Tax ID: 2021768771
VAT ID: SK2021768771, under §4, registered since Thursday, April 1, 2004

Registered office: GODOS plus, s.r.o.Laborecká 1 04011 Košice
Established: Thursday, December 18, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14478/V

Profit 2025

168 K €

+39 %

Assets

817 K €

+33 %

Equity

634 K €

+36 %

Debt ratio

22.4 %

−1.7 pp

Gross margin

29.7 %

+3.2 pp

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Andromia score

—

Profit

+39 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

−0.7 pp

Profit / revenue

ROA

20.5 %

+0.9 pp

Return on assets

ROE

26.4 %

+0.6 pp

Return on equity

Current ratio

5.25

+32 %

Current assets / current liabilities

Earnings before tax

212 K €

+39 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Net working capital

505 K €

+14 %

Current assets − current liabilities

Revenue CAGR

29.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	458 K €	756 K €	818 K €	1.19 M €
Value added	124 K €	333 K €	217 K €	354 K €
Operating revenue	458 K €	757 K €	818 K €	1.19 M €
Profit after tax	90 K €	248 K €	121 K €	168 K €
Income tax	27 K €	66 K €	32 K €	45 K €
Current income tax	—	—	32 K €	45 K €

Assets

Non-current assets184 K €
Current assets624 K €
Accruals and deferrals9,505 €

Liabilities and equity

Equity634 K €
Liabilities183 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	175 K €	471 K €	615 K €	817 K €
Non-current assets	27 K €	25 K €	24 K €	184 K €
Property, plant and equipment	27 K €	25 K €	24 K €	184 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	147 K €	446 K €	591 K €	624 K €
Inventory	0 €	−3 €	13 K €	44 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,862 €	257 K €	331 K €	321 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	141 K €	189 K €	247 K €	259 K €
Accruals and deferrals	—	—	411 €	9,505 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	175 K €	471 K €	615 K €	817 K €
Equity	98 K €	346 K €	467 K €	634 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	14 K €	14 K €
Profit/loss of previous years	214 €	90 K €	326 K €	447 K €
Profit/loss for the accounting period after tax	90 K €	248 K €	121 K €	168 K €
Liabilities	76 K €	125 K €	148 K €	183 K €
Non-current liabilities	0 €	0 €	114 €	64 K €
Current liabilities	76 K €	125 K €	148 K €	119 K €
Short-term financial assistance	—	—	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 €

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 period55,435.02 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 19, 2024
činnosť ekonomických a účtovných poradcovValid from Friday, March 10, 2006
masérske službyValid from Friday, March 10, 2006
poradenská činnosť v oblasti športuValid from Friday, March 10, 2006
predaj na priamu konzumáciu nealkoholických a priemyslne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, March 10, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, March 10, 2006
prenájom hnuteľných vecíValid from Friday, March 10, 2006
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 10, 2006
výkon špecializovaných činností v oblasti telesnej kultúry - tréner a cvičiteľ III. triedy športovej kulturistiky, silového trojboja a posiľovania vo fitcentráchValid from Friday, March 10, 2006
čistiace a upratovacie práceValid from Thursday, December 18, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Martina Gliganičová
Konateľfrom Wednesday, August 21, 2024
Address Revúcka 576/18, 04011 Košice - mestská časť Pereš, Slovenská republika
Juraj Ďurica
Konateľfrom Friday, April 1, 2005
Address Košická Belá 325, 04465 Košická Belá, Slovenská republika
Juraj ĎuricaInactive
KonateľFriday, April 1, 2005 – Tuesday, October 28, 2008
Address Zupkova 711/29, 04022 Košice, Slovenská republika
Peter ŽitvaInactive
KonateľThursday, December 18, 2003 – Tuesday, October 28, 2008
Address Európska trieda 11, Košice, Slovenská republika

Related persons

1 active of 8

Mgr. Martina Gliganičová
Spoločník v.o.s. / s.r.o.from Tuesday, May 13, 2025
Address Revúcka 576/18, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj ĎuricaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2018 – Monday, May 12, 2025
Address Košická Belá 325, 04465 Košická Belá, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj ĎuricaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Tuesday, November 6, 2018
Address Košická Belá 325, 04465 Košická Belá, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martina GliganičováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Friday, April 9, 2010
Address Košická Belá 286, 04465 Košická Belá, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter ŽitvaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Tuesday, November 6, 2018
Address Európska trieda 11, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martina GliganičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2008 – Wednesday, January 21, 2009
Address Košická Belá 286, 04465 Košická Belá, Slovenská republika
Share50 %Contribution100,000 SKK
Martina ĎuricováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Tuesday, October 28, 2008
Address Zupkova 29, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Peter ŽitvaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Wednesday, January 21, 2009
Address Európska trieda 11, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14478/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 18, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.10.2003. Dodatok č. 1 k spoločenskej zmluve zo dňa 5.12.2003 podľa ust. zák.č. 513/1991 Zb. v platnom znení.

GODOS plus, s.r.o.

Registered office

GODOS plus, s.r.o.

Laborecká 1, 04011 Košice

Open in Google Maps

GODOS 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

Legal facts

Registered office

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