Active

DMC A.V. Plus, s.r.o.

Company financial profile・Company ID 44642768・Čordákova 27, 04023 Košice・Founded 2009

Financial report Financial statements

Turnover 2025

40 K €

−82 %

Company ID: 44642768
Tax ID: 2022765723
VAT ID: SK2022765723, under §4, registered since Monday, August 1, 2016

Registered office: DMC A.V. Plus, s.r.o.Čordákova 27 04023 Košice
Established: Tuesday, February 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/23273/V

Profit 2025

26 K €

+2.0 %

Assets

203 K €

−0.6 %

Equity

48 K €

+123 %

Debt ratio

76.3 %

−13 pp

Gross margin

84.9 %

+129 pp

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Andromia score

—

Profit

+2.0 %

Revenue

+56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

66.1 %

+55 pp

Profit / revenue

ROA

13.0 %

+0.3 pp

Return on assets

ROE

55.1 %

−65 pp

Return on equity

Current ratio

0.24

+33 %

Current assets / current liabilities

Earnings before tax

28 K €

+3.5 %

Profit + income tax

Effective tax

5.0 %

+1.4 pp

Income tax / earnings before tax

Net working capital

−117 K €

+21 %

Current assets − current liabilities

Revenue CAGR

80.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,695 €	24 K €	26 K €	40 K €
Value added	−9,233 €	−13 K €	−11 K €	34 K €
Operating revenue	3,695 €	24 K €	226 K €	40 K €
Profit after tax	−9,947 €	−20 K €	26 K €	26 K €
Income tax	0 €	0 €	960 €	1,392 €
Current income tax	0 €	0 €	960 €	1,392 €

Assets

Non-current assets165 K €
Current assets37 K €
Accruals and deferrals404 €

Liabilities and equity

Equity48 K €
Liabilities155 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	316 K €	341 K €	204 K €	203 K €
Non-current assets	307 K €	332 K €	171 K €	165 K €
Property, plant and equipment	307 K €	332 K €	171 K €	165 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,616 €	8,950 €	33 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,588 €	7,778 €	2,762 €	1,805 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,028 €	1,172 €	30 K €	36 K €
Accruals and deferrals	126 €	126 €	128 €	404 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	316 K €	341 K €	204 K €	203 K €
Equity	−54 K €	−74 K €	22 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−49 K €	−59 K €	−79 K €	−53 K €
Profit/loss for the accounting period after tax	−9,947 €	−20 K €	26 K €	26 K €
Liabilities	369 K €	416 K €	182 K €	155 K €
Non-current liabilities	3 €	3 €	3 €	3 €
Current liabilities	369 K €	416 K €	182 K €	155 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0226Excess deduction for the period0 €Tax liability for the period511.57 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

administratívne službyValid from Tuesday, February 24, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 24, 2009
čistiace a upratovacie službyValid from Tuesday, February 24, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 24, 2009
faktoring a forfaitingValid from Tuesday, February 24, 2009
finančný leasingValid from Tuesday, February 24, 2009
fotografické službyValid from Tuesday, February 24, 2009
kopírovacie a rozmnožovacie službyValid from Tuesday, February 24, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 24, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

PhDr. Petra Pobožná
Konateľfrom Tuesday, February 24, 2009
Address Čordákova 27, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Petra PobožnáInactive
KonateľTuesday, February 24, 2009 – Monday, August 1, 2016
Address Čordákova 27, 04023 Košice, Slovenská republika

Related persons

1 active of 2

PhDr. Petra Pobožná
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2016
Address Čordákova 27, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Petra PobožnáInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Monday, August 1, 2016
Address Čordákova 27, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/23273/V
Main activity: Maloobchod s textilom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DMC A.V. Plus, s.r.o.

Registered office

DMC A.V. Plus, s.r.o.

Čordákova 27, 04023 Košice

Open in Google Maps

DMC A.V. 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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