Company data from Slovak public registers

Andromia Insight

DKS plus, s.r.o.

Company financial profile・Company ID 43940960・Bukovecká 14, 040 12 Košice - mestská časť Nad jazerom・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

44 K €

+1.2 %
Company ID
43940960
Tax ID
2022524020
VAT ID
SK2022524020, under §4, registered since Wednesday, April 9, 2008
Registered office
DKS plus, s.r.o.Bukovecká 14 040 12 Košice - mestská časť Nad jazerom
Established
Wednesday, January 23, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21089/V

Profit 2025

10 K €

+65 %Net profit after tax

Assets

57 K €

+108 %Total assets, stated excl. VAT

Equity

−60 K €

+15 %Assets less external liabilities

Debt ratio

205.3 %

−151 ppLiabilities / total assets

Gross margin

44.7 %

+24 ppGross profit / sales
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Andromia score

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Profit

+65 %
−25 K €−17 K €−10 K €2,388 €663 €−27 K €6,203 €−1,006 €2,576 €2,136 €6,336 €10 K €2014201520162017201820192020202120222023202420252014−25 K €2015−17 K €2016−10 K €20172,388 €2018663 €2019−27 K €20206,203 €2021−1,006 €20222,576 €20232,136 €20246,336 €202510 K €

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

Revenue

+1.2 %
54 K €49 K €40 K €53 K €41 K €31 K €29 K €4,590 €31 K €31 K €44 K €44 K €201420152016201720182019202020212022202320242025201454 K €201549 K €201640 K €201753 K €201841 K €201931 K €202029 K €20214,590 €202231 K €202331 K €202444 K €202544 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €364 €0 €121 €0 €521 €0 €1,236 €1,103 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018364 €Total tax · 20190 €Total tax · 2020121 €Total tax · 20210 €Total tax · 2022521 €Total tax · 20230 €Total tax · 20241,236 €Total tax · 20251,103 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

23.5 %

+9.1 pp

Profit / revenue

Profit margin

23.5 %

+9.1 pp

Profit / sales

ROA

18.4 %

−4.7 pp

Return on assets

ROE

-17.4 %

−8.4 pp

Return on equity

Return on costs

30.8 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

44.7 %

+24 pp

Added value / revenue

Earnings before tax

12 K €

+53 %

Profit + income tax

Effective tax

9.5 %

−6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

60 K €201450 K €201540 K €201661 K €201742 K €201839 K €201929 K €20204,590 €202131 K €202231 K €202344 K €202444 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 goods31 K €31 K €44 K €44 K €
Value added10 K €16 K €9,273 €20 K €
Operating revenue31 K €31 K €44 K €44 K €
Profit after tax2,576 €2,136 €6,336 €10 K €
Income tax521 €0 €1,236 €1,103 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,101 €12 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets28 K €
  • Current assets29 K €

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

Liabilities and equity

  • Equity−60 K €
  • Liabilities117 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets40 K €13 K €27 K €57 K €
Non-current assets0 €0 €4,852 €28 K €
Property, plant and equipment0 €0 €4,852 €28 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €13 K €23 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,320 €720 €2,823 €6,413 €
Financial accounts39 K €12 K €20 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €13 K €27 K €57 K €
Equity−79 K €−77 K €−70 K €−60 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−209 K €−206 K €−204 K €−198 K €
Profit/loss for the accounting period after tax2,576 €2,136 €6,336 €10 K €
Liabilities119 K €89 K €98 K €117 K €
Non-current liabilities100 K €0 €0 €0 €
Current liabilities19 K €73 K €85 K €107 K €
Long-term bank loans0 €13 K €9,992 €6,656 €
Short-term bank loans0 €3,336 €3,336 €3,336 €
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 period0526Excess deduction for the period0 €Tax liability for the period742.37 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 23, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 23, 2008
  • faktoring a forfaitingValid from Wednesday, January 23, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 23, 2008
  • počítačové službyValid from Wednesday, January 23, 2008
  • prenájom hnuteľných vecíValid from Wednesday, January 23, 2008
  • prípravné práce k realizácii stavbyValid from Wednesday, January 23, 2008
  • reklamné a marketingové službyValid from Wednesday, January 23, 2008
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 23, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 23, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • PhDr. Klára Reváková, MBA, LL.MActive
    Konateľfrom Tuesday, August 18, 2009

    Address Družicová 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Klára RevákováEnded
    KonateľTuesday, August 18, 2009 – Friday, December 6, 2019

    Address Družicová 1, 04012 Košice, Slovenská republika

  • Peter VasiľEnded
    KonateľWednesday, January 23, 2008 – Monday, October 5, 2009

    Address Slanec 204, 04417 Slanec, Slovenská republika

Related persons

1 active of 4
  • PhDr. Klára Reváková, MBA, LL.MActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 7, 2019

    Address Družicová 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Klára RevákováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 8, 2017 – Friday, December 6, 2019

    Address Družicová 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Klára RevákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Friday, July 7, 2017

    Address Družicová 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter VasiľEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2008 – Monday, October 5, 2009

    Address Slanec 204, 04417 Slanec, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Bukovecká 14, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Saturday, December 7, 2019
    • Družicová 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaSaturday, July 8, 2017 – Friday, December 6, 2019
    • Jantárova 30, 04001 Košice, Slovenská republikaWednesday, January 23, 2008 – Friday, July 7, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21089/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DKS plus, s.r.o.

Registered office

DKS plus, s.r.o.

Bukovecká 14, 040 12 Košice - mestská časť Nad jazerom

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