Company data from Slovak public registers

DETAIL PLUS, s.r.o.

Company financial profile・Company ID 36852023・Rastislavova 1, 92101 Piešťany・Founded 2007

Active

Turnover 2025

30 K €

−51 %
Company ID
36852023
Tax ID
2022486378
VAT ID
SK2022486378, under §4, registered since Friday, July 1, 2011
Registered office
DETAIL PLUS, s.r.o.Rastislavova 1 92101 Piešťany
Established
Saturday, November 3, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20920/T

Profit 2025

1,442 €

−86 %Net profit after tax

Assets

273 K €

+236 %Total assets, stated excl. VAT

Equity

70 K €

+2.1 %Assets less external liabilities

Debt ratio

74.5 %

+58 ppLiabilities / total assets

Gross margin

65.6 %

+9.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−86 %
5,920 €−3,642 €5,992 €14 K €1,858 €5,867 €1,401 €41 K €9,596 €94 €11 K €1,442 €20142015201620172018201920202021202220232024202520145,920 €2015−3,642 €20165,992 €201714 K €20181,858 €20195,867 €20201,401 €202141 K €20229,596 €202394 €202411 K €20251,442 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−51 %
23 K €91 K €28 K €68 K €34 K €40 K €25 K €77 K €43 K €27 K €61 K €30 K €201420152016201720182019202020212022202320242025201423 K €201591 K €201628 K €201768 K €201834 K €201940 K €202025 K €202177 K €202243 K €202327 K €202461 K €202530 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,087 €961 €960 €1,785 €423 €1,402 €277 €11 K €1,741 €57 €2,894 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,087 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 20171,785 €Total tax · 2018423 €Total tax · 20191,402 €Total tax · 2020277 €Total tax · 202111 K €Total tax · 20221,741 €Total tax · 202357 €Total tax · 20242,894 €Total tax · 2025340 €Current tax · 20141,087 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.8 %

−13 pp

Profit / revenue

Profit margin

4.8 %

−13 pp

Profit / sales

ROA

0.5 %

−13 pp

Return on assets

ROE

2.1 %

−14 pp

Return on equity

Return on costs

5.1 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

+9.9 pp

Added value / revenue

Earnings before tax

1,782 €

−87 %

Profit + income tax

Effective tax

19.1 %

−2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201491 K €201531 K €201673 K €201734 K €201840 K €201929 K €202080 K €202143 K €202227 K €202361 K €202430 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods43 K €27 K €61 K €30 K €
Value added21 K €15 K €34 K €20 K €
Operating revenue43 K €27 K €61 K €30 K €
Profit after tax9,596 €94 €11 K €1,442 €
Income tax1,741 €57 €2,894 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs7,664 €15 K €15 K €17 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets273 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity70 K €
  • Liabilities204 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets73 K €73 K €81 K €273 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €73 K €81 K €273 K €
Inventory1,306 €1,306 €681 €681 €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €37 K €6,563 €206 K €
Financial accounts28 K €34 K €74 K €67 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €73 K €81 K €273 K €
Equity57 K €58 K €68 K €70 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years41 K €50 K €50 K €61 K €
Profit/loss for the accounting period after tax9,596 €94 €11 K €1,442 €
Liabilities16 K €15 K €13 K €204 K €
Non-current liabilities8,000 €8,000 €8,000 €198 K €
Current liabilities7,811 €6,939 €5,112 €5,524 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period204.17 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • inžinierske činnosti a súvisiace technické poradenstvoValid from Saturday, November 3, 2007
  • kopíropvanie a rozmnožovanie dokumentovValid from Saturday, November 3, 2007
  • kresličské a kancelárske službyValid from Saturday, November 3, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, November 3, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, November 3, 2007
  • prenájom strojov a zariadeníValid from Saturday, November 3, 2007
  • reklamná propagačná činnosťValid from Saturday, November 3, 2007
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť )Valid from Saturday, November 3, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, November 3, 2007
  • uskutočňovanie stavieb a ich zmienValid from Saturday, November 3, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 3, 2007

    Address Beckovská 6925/5, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2010

    Address Beckovská 6925/5, 92101 Piešťany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 3, 2007 – Tuesday, April 13, 2010

    Address Beckovská 6925/5, 92101 Piešťany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20920/T
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DETAIL PLUS, s.r.o.

Registered office

DETAIL PLUS, s.r.o.

Rastislavova 1, 92101 Piešťany

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