Active

DETAIL PLUS, s.r.o.

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

Financial report Financial statements

Turnover 2024

61 K €

+123 %

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 2024

11 K €

+11,235 %

Assets

81 K €

+12 %

Equity

68 K €

+19 %

Debt ratio

16.1 %

−4.5 pp

Gross margin

55.7 %

−0.4 pp

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Andromia score

—

Profit

+11,235 %

Revenue

+123 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.6 %

+17 pp

Profit / revenue

ROA

13.1 %

+13 pp

Return on assets

ROE

15.6 %

+15 pp

Return on equity

Current ratio

15.91

+52 %

Current assets / current liabilities

Earnings before tax

14 K €

+8,873 %

Profit + income tax

Effective tax

21.4 %

−16 pp

Income tax / earnings before tax

Net working capital

76 K €

+16 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	77 K €	43 K €	27 K €	61 K €
Value added	58 K €	21 K €	15 K €	34 K €
Operating revenue	80 K €	43 K €	27 K €	61 K €
Profit after tax	41 K €	9,596 €	94 €	11 K €
Income tax	11 K €	1,741 €	57 €	2,894 €

Assets

Non-current assets0 €
Current assets81 K €

Liabilities and equity

Equity68 K €
Liabilities13 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	107 K €	73 K €	73 K €	81 K €
Non-current assets	1,205 €	0 €	0 €	0 €
Property, plant and equipment	1,205 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	73 K €	73 K €	81 K €
Inventory	1,321 €	1,306 €	1,306 €	681 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	44 K €	37 K €	6,563 €
Financial accounts	91 K €	28 K €	34 K €	74 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	107 K €	73 K €	73 K €	81 K €
Equity	76 K €	57 K €	58 K €	68 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	28 K €	41 K €	50 K €	50 K €
Profit/loss for the accounting period after tax	41 K €	9,596 €	94 €	11 K €
Liabilities	31 K €	16 K €	15 K €	13 K €
Non-current liabilities	0 €	8,000 €	8,000 €	8,000 €
Current liabilities	30 K €	7,811 €	6,939 €	5,112 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	762 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,663.84 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Peter Brezovan
Konateľfrom Saturday, November 3, 2007
Address Beckovská 6925/5, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2

Peter Brezovan
Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2010
Address Beckovská 6925/5, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,639 EUR
Peter BrezovanInactive
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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DETAIL 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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