Company data from Slovak public registers

Andromia Insight

DE&MAR s.r.o.

Company financial profile・Company ID 36856673・Idanská 15, 04011 Košice・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

19 K €

+409 %
Company ID
36856673
Tax ID
2022530950
VAT ID
—
Registered office
DE&MAR s.r.o.Idanská 15 04011 Košice
Established
Saturday, February 2, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21171/V

Profit 2025

19 K €

+495 %Net profit after tax

Assets

42 K €

+22 %Total assets, stated excl. VAT

Equity

34 K €

+28 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

100.0 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+495 %
2,255 €2,399 €2,239 €2,278 €3,641 €1,513 €765 €2,781 €2,719 €863 €3,219 €19 K €20142015201620172018201920202021202220232024202520142,255 €20152,399 €20162,239 €20172,278 €20183,641 €20191,513 €2020765 €20212,781 €20222,719 €2023863 €20243,219 €202519 K €

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

Revenue

+409 %
17 K €20 K €20 K €13 K €12 K €8,200 €5,300 €4,000 €4,300 €2,300 €3,800 €19 K €201420152016201720182019202020212022202320242025201417 K €201520 K €201620 K €201713 K €201812 K €20198,200 €20205,300 €20214,000 €20224,300 €20232,300 €20243,800 €202519 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

99.1 %

+14 pp

Profit / revenue

Profit margin

99.1 %

+14 pp

Profit / sales

ROA

45.6 %

+36 pp

Return on assets

ROE

56.3 %

+44 pp

Return on equity

Return on costs

11,337.9 %

+10,784 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+15 pp

Added value / revenue

Earnings before tax

19 K €

+495 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201420 K €201520 K €201613 K €201712 K €20188,200 €20195,300 €20204,000 €20214,300 €20222,300 €20233,800 €202419 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 goods4,300 €2,300 €3,800 €19 K €
Value added2,719 €863 €3,219 €19 K €
Operating revenue4,300 €2,300 €3,800 €19 K €
Profit after tax2,719 €863 €3,219 €19 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets403 €
  • Current assets42 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities0 €
  • Accruals and deferrals8,000 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €33 K €35 K €42 K €
Non-current assets403 €403 €403 €403 €
Property, plant and equipment403 €403 €403 €403 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €33 K €34 K €42 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €21 K €22 K €22 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €11 K €12 K €19 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €33 K €35 K €42 K €
Equity23 K €23 K €27 K €34 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,049 €2,103 €2,103 €2,103 €
Profit/loss of previous years12 K €14 K €15 K €18 K €
Profit/loss for the accounting period after tax2,719 €863 €3,219 €19 K €
Liabilities1,197 €0 €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities792 €0 €0 €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans405 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals12 K €9,700 €8,000 €8,000 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Wednesday, February 10, 2010
  • činnosť účtovných, ekonomických a organizačných poradcovValid from Saturday, February 2, 2008
  • inžinierske činnosti a súvisiace technické poradenstvoValid from Saturday, February 2, 2008
  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Saturday, February 2, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, February 2, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, February 2, 2008
  • organizovanie kurzov, školení a seminárovValid from Saturday, February 2, 2008
  • poradenská, konzultačná a školiaca činnosť v oblasti predmetu podnikaniaValid from Saturday, February 2, 2008
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Saturday, February 2, 2008
  • poradenská služba k technickému vybaveniu počítača (hardware)Valid from Saturday, February 2, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Anna DudekováActive
    Konateľfrom Saturday, February 2, 2008

    Address Idanská 15, 04011 Košice, Slovenská republika

  • Erik MaguraEnded
    KonateľSaturday, February 2, 2008 – Tuesday, January 11, 2011

    Address Šoltésovej 32, 04001 Košice, Slovenská republika

Related persons

1 active of 8
  • Anna DudekováActive
    Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022

    Address Idanská 15, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,641 EUR
  • Anna DudekováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2011 – Thursday, October 6, 2022

    Address Idanská 15, 04011 Košice, Slovenská republika

    Share66 %Contribution4,383 EUR
  • Anna DudekováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, January 11, 2011

    Address Idanská 15, 04011 Košice, Slovenská republika

    Share34 %Contribution2,258 EUR
  • Erik MaguraEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, January 11, 2011

    Address Šoltésovej 32, 04001 Košice, Slovenská republika

    Share32 %Contribution2,125 EUR
  • Róbert DudekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Thursday, October 6, 2022

    Address Idanská 15, 04011 Košice, Slovenská republika

    Share34 %Contribution2,258 EUR
  • Anna DudekováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2008 – Tuesday, February 9, 2010

    Address Idanská 15, 04011 Košice, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Erik MaguraEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2008 – Tuesday, February 9, 2010

    Address Šoltésovej 32, 04001 Košice, Slovenská republika

    Share32 %Contribution64,000 SKK
  • Róbert DudekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2008 – Tuesday, February 9, 2010

    Address Idanská 15, 04011 Košice, Slovenská republika

    Share34 %Contribution68,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Idanská 15, 04011 Košice, Slovenská republikafrom Wednesday, January 12, 2011
    • Šoltésovej 32, 04001 Košice, Slovenská republikaSaturday, February 2, 2008 – Tuesday, January 11, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21171/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DE&MAR s.r.o.

Registered office

DE&MAR s.r.o.

Idanská 15, 04011 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us