Company data from Slovak public registers

DECORADOR PLUS, s.r.o.

Company financial profile・Company ID 45421790・Zemianska 559/83, 95621 Jacovce・Founded 2010

Active

Turnover 2025

468 K €

−11 %
Company ID
45421790
Tax ID
2022997196
VAT ID
SK2022997196, under §4, registered since Monday, May 3, 2010
Registered office
DECORADOR PLUS, s.r.o.Zemianska 559/83 95621 Jacovce
Established
Tuesday, March 16, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26197/N

Profit 2025

18 K €

−10 %Net profit after tax

Assets

393 K €

+12 %Total assets, stated excl. VAT

Equity

215 K €

+9.3 %Assets less external liabilities

Debt ratio

45.3 %

+1.2 ppLiabilities / total assets

Gross margin

22.6 %

+3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−10 %
4,083 €4,444 €4,483 €4,815 €13 K €11 K €13 K €12 K €11 K €21 K €20 K €18 K €20142015201620172018201920202021202220232024202520144,083 €20154,444 €20164,483 €20174,815 €201813 K €201911 K €202013 K €202112 K €202211 K €202321 K €202420 K €202518 K €

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

Revenue

−11 %
232 K €375 K €345 K €351 K €330 K €377 K €402 K €506 K €538 K €572 K €524 K €466 K €2014201520162017201820192020202120222023202420252014232 K €2015375 K €2016345 K €2017351 K €2018330 K €2019377 K €2020402 K €2021506 K €2022538 K €2023572 K €2024524 K €2025466 K €

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

Income tax

Tax liability trend

1,220 €1,514 €1,675 €2,366 €4,157 €4,574 €4,054 €5,243 €4,645 €6,821 €6,371 €5,185 €201420152016201720182019202020212022202320242025Total tax · 20141,220 €Total tax · 20151,514 €Total tax · 20161,675 €Total tax · 20172,366 €Total tax · 20184,157 €Total tax · 20194,574 €Total tax · 20204,054 €Total tax · 20215,243 €Total tax · 20224,645 €Total tax · 20236,821 €Total tax · 20246,371 €Total tax · 20255,185 €

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

3.9 %

Profit / revenue

Profit margin

3.9 %

Profit / sales

ROA

4.6 %

−1.1 pp

Return on assets

ROE

8.5 %

−1.9 pp

Return on equity

Return on costs

4.0 %

Profit / (revenue − profit)

Added value to revenue

22.5 %

+3.7 pp

Added value / revenue

Earnings before tax

23 K €

−12 %

Profit + income tax

Effective tax

22.2 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

233 K €2014379 K €2015345 K €2016352 K €2017330 K €2018383 K €2019402 K €2020508 K €2021541 K €2022633 K €2023527 K €2024468 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 goods538 K €572 K €524 K €466 K €
Value added78 K €74 K €99 K €105 K €
Operating revenue541 K €633 K €527 K €468 K €
Profit after tax11 K €21 K €20 K €18 K €
Income tax4,645 €6,821 €6,371 €5,185 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €24 K €28 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets58 K €
  • Current assets335 K €

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

Liabilities and equity

  • Equity215 K €
  • Liabilities178 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets326 K €366 K €352 K €393 K €
Non-current assets93 K €94 K €88 K €58 K €
Property, plant and equipment93 K €94 K €88 K €58 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets233 K €272 K €263 K €335 K €
Inventory181 K €140 K €127 K €167 K €
Non-current receivables0 €0 €0 €0 €
Current receivables53 K €51 K €106 K €130 K €
Financial accounts−714 €81 K €30 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities326 K €366 K €352 K €393 K €
Equity156 K €176 K €197 K €215 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−90 K €−79 K €−58 K €−38 K €
Profit/loss for the accounting period after tax11 K €21 K €20 K €18 K €
Liabilities171 K €190 K €155 K €178 K €
Non-current liabilities−33 K €68 K €57 K €40 K €
Current liabilities163 K €78 K €59 K €87 K €
Long-term bank loans0 €4,764 €0 €0 €
Short-term bank loans41 K €39 K €39 K €51 K €
Provisions0 €0 €0 €344 €

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 period6,814.25 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 16, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 16, 2010
  • reklamné a marketingové službyValid from Tuesday, March 16, 2010
  • skladovanieValid from Tuesday, March 16, 2010
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 16, 2010
  • textilná výrobaValid from Tuesday, March 16, 2010
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, March 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, March 16, 2010

    Address Zemianska 559/83, 95621 Jacovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 16, 2010

    Address Zemianska 559/83, 95621 Jacovce, Slovenská republika

    Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26197/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DECORADOR PLUS, s.r.o.

Registered office

DECORADOR PLUS, s.r.o.

Zemianska 559/83, 95621 Jacovce

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