Active

DEMI plus, s.r.o.

Company financial profile・Company ID 45890391・Železničná 1097/35, 05801 Poprad・Founded 2010

Financial report Financial statements

Turnover 2025

183 K €

−4.2 %

Company ID: 45890391
Tax ID: 2023119395
VAT ID: SK2023119395, under §4, registered since Thursday, October 28, 2010

Registered office: DEMI plus, s.r.o.Železničná 1097/35 05801 Poprad
Established: Friday, October 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23596/P

Profit 2025

18 K €

−16 %

Assets

160 K €

+19 %

Equity

140 K €

+15 %

Debt ratio

12.7 %

+3.0 pp

Gross margin

34.9 %

+2.2 pp

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Andromia score

—

Profit

−16 %

Revenue

−4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.8 %

−1.3 pp

Profit / revenue

ROA

11.2 %

−4.6 pp

Return on assets

ROE

12.8 %

−4.6 pp

Return on equity

Current ratio

8.06

−24 %

Current assets / current liabilities

Earnings before tax

23 K €

−16 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

140 K €

+15 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	200 K €	203 K €	191 K €	183 K €
Value added	67 K €	70 K €	63 K €	64 K €
Operating revenue	201 K €	205 K €	191 K €	183 K €
Profit after tax	36 K €	36 K €	21 K €	18 K €
Income tax	10 K €	9,541 €	5,649 €	4,774 €

Assets

Non-current assets0 €
Current assets160 K €

Liabilities and equity

Equity140 K €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	167 K €	158 K €	135 K €	160 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	158 K €	135 K €	160 K €
Inventory	90 K €	97 K €	95 K €	94 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 €	−42 €	635 €	−618 €
Financial accounts	77 K €	61 K €	40 K €	67 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	167 K €	158 K €	135 K €	160 K €
Equity	142 K €	146 K €	122 K €	140 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	101 K €	105 K €	96 K €	117 K €
Profit/loss for the accounting period after tax	36 K €	36 K €	21 K €	18 K €
Liabilities	25 K €	13 K €	13 K €	20 K €
Non-current liabilities	20 K €	251 €	347 €	459 €
Current liabilities	5,608 €	12 K €	13 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period260.07 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Friday, October 15, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 15, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 15, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, October 15, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 15, 2010
počítačové službyValid from Friday, October 15, 2010
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, October 15, 2010
prenájom hnuteľných vecíValid from Friday, October 15, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 15, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Daniela Kanovitsová
Konateľfrom Friday, October 15, 2010
Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika
Milena Mrázová
Konateľfrom Friday, October 15, 2010
Address Tatranské námestie 4582/5, 05801 Poprad, Slovenská republika

Related persons

2 active of 3

Daniela Kanovitsová
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Poľná 4535/1, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Milena Mrázová
Spoločník v.o.s. / s.r.o.from Friday, October 15, 2010
Address Tatranské námestie 4582/5, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Daniela KanovitsováInactive
Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Wednesday, November 2, 2022
Address Poľná 4535/1, 05801 Poprad - Veľká, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23596/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DEMI plus, s.r.o.

Registered office

DEMI plus, s.r.o.

Železničná 1097/35, 05801 Poprad

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DEMI 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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