Active

DE&MAR s.r.o.

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

Financial report Financial statements

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 %

Assets

42 K €

+22 %

Equity

34 K €

+28 %

Debt ratio

0.0 %

Gross margin

100.0 %

+15 pp

Coming soon

Andromia score

—

Profit

+495 %

Revenue

+409 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

99.1 %

+14 pp

Profit / revenue

ROA

45.6 %

+36 pp

Return on assets

ROE

56.3 %

+44 pp

Return on equity

Earnings before tax

19 K €

+495 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

42 K €

+22 %

Current assets − current liabilities

Revenue CAGR

1.1 %

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	2022	2023	2024	2025
Sales of products, services and goods	4,300 €	2,300 €	3,800 €	19 K €
Value added	2,719 €	863 €	3,219 €	19 K €
Operating revenue	4,300 €	2,300 €	3,800 €	19 K €
Profit after tax	2,719 €	863 €	3,219 €	19 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

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

Liabilities and equity

Equity34 K €
Liabilities0 €
Accruals and deferrals8,000 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	36 K €	33 K €	35 K €	42 K €
Non-current assets	403 €	403 €	403 €	403 €
Property, plant and equipment	403 €	403 €	403 €	403 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	33 K €	34 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	21 K €	22 K €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	11 K €	12 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	33 K €	35 K €	42 K €
Equity	23 K €	23 K €	27 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,049 €	2,103 €	2,103 €	2,103 €
Profit/loss of previous years	12 K €	14 K €	15 K €	18 K €
Profit/loss for the accounting period after tax	2,719 €	863 €	3,219 €	19 K €
Liabilities	1,197 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	792 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	405 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	12 K €	9,700 €	8,000 €	8,000 €

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 indexHighly reliable
Tax debtNo
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 Dudeková
Konateľfrom Saturday, February 2, 2008
Address Idanská 15, 04011 Košice, Slovenská republika
Erik MaguraInactive
KonateľSaturday, February 2, 2008 – Tuesday, January 11, 2011
Address Šoltésovej 32, 04001 Košice, Slovenská republika

Related persons

1 active of 8

Anna Dudeková
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 DudekováInactive
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 DudekováInactive
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 MaguraInactive
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 DudekInactive
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 DudekováInactive
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 MaguraInactive
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 DudekInactive
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

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

DE&MAR 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

Start monitoring the market today