DP-ES, s. r. o.

Company financial profile・Company ID 45904359・Ľuda Ondrejova 3523/10, 97401 Banská Bystrica・Founded 2010

Financial report Financial statements

Active

Turnover 2025

52 K €

Company ID: 45904359
Tax ID: 2023130725
VAT ID: SK2023130725, under §4, registered since Friday, December 6, 2019

Registered office: DP-ES, s. r. o.Ľuda Ondrejova 3523/10 97401 Banská Bystrica
Established: Thursday, November 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19149/S

Profit 2025

16 K €

Net profit after tax

Assetsexcl. VAT

7,635 €

+153 %Total assets, stated excl. VAT

Equity

7,490 €

+192 %Assets less external liabilities

Debt ratio

1.9 %

−369 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

59.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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

31.0 %

Profit / revenue

Profit margin

31.0 %

Profit / sales

ROA

209.4 %

+209 pp

Return on assets

ROE

213.4 %

+213 pp

Return on equity

Return on costs

44.9 %

Profit / (revenue − profit)

Added value to revenue

59.4 %

Added value / revenue

Earnings before tax

17 K €

Profit + income tax

Effective tax

5.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2025
Sales of products, services and goods	3,350 €	0 €	52 K €
Value added	−2,919 €	−1,200 €	31 K €
Operating revenue	16 K €	34 €	52 K €
Profit after tax	−2,227 €	−2,083 €	16 K €
Income tax	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	161 €	805 €	0 €	10 K €

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

Assetsexcl. VAT

Non-current assets−1,687 €
Current assets9,322 €

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

Liabilities and equity

Equity7,490 €
Liabilities145 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,872 €	4,940 €	3,013 €	7,635 €
Non-current assets	0 €	0 €	0 €	−1,687 €
Property, plant and equipment	0 €	0 €	0 €	−1,687 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,872 €	4,940 €	3,013 €	9,322 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,411 €	0 €	61 €	2,277 €
Financial accounts	3,461 €	4,940 €	2,952 €	7,045 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,872 €	4,940 €	3,013 €	7,635 €
Equity	−6,071 €	−8,154 €	−8,154 €	7,490 €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−14 K €	−16 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−2,227 €	−2,083 €	0 €	16 K €
Liabilities	12 K €	13 K €	11 K €	145 €
Non-current liabilities	0 €	0 €	0 €	−4,647 €
Current liabilities	12 K €	13 K €	11 K €	4,792 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period179.51 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, April 1, 2025
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, April 1, 2025
Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení - elektrickýchValid from Tuesday, April 1, 2025
Uskutočňovanie stavieb a ich zmienValid from Tuesday, April 1, 2025
Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Tuesday, April 1, 2025
Administratívne službyValid from Thursday, November 21, 2019
Čistiace a upratovacie službyValid from Thursday, November 21, 2019
Informačná činnosťValid from Thursday, November 21, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, November 21, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 21, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Dušan PaučulaActive
Konateľfrom Monday, February 24, 2025
Address Ľuda Ondrejova 3523/10, 97401 Banská Bystrica, Slovenská republika
Ivan MackoEnded
KonateľSaturday, October 5, 2019 – Tuesday, March 4, 2025
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika
Erika MackováEnded
KonateľThursday, November 4, 2010 – Wednesday, November 20, 2019
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Dušan PaučulaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 5, 2025
Address Ľuda Ondrejova 3523/10, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution9,000 EUR
Matej MackoEnded
Spoločník v.o.s. / s.r.o.Friday, June 24, 2022 – Tuesday, March 4, 2025
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution9,000 EUR
Martin NemčekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Thursday, June 23, 2022
Address J. Hollého 9, 92701 Bojnice, Slovenská republika
Share50 %Contribution4,500 EUR
Matej MackoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Thursday, June 23, 2022
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution4,500 EUR
Erika MackováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Wednesday, November 20, 2019
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika
Ivan MackoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Wednesday, November 20, 2019
Address Bočná 14420/5, 97405 Banská Bystrica, Slovenská republika

Company history

2 changes in the register

Names
2 records
- DP-ES, s. r. o.from Wednesday, March 5, 2025
- ERIXIS s. r. o.Thursday, November 4, 2010 – Tuesday, March 4, 2025
Registered office
2 records
- Ľuda Ondrejova 3523/10, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, March 5, 2025
- Bočná 14420/5, 97405 Banská Bystrica, Slovenská republikaThursday, November 4, 2010 – Tuesday, March 4, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19149/S
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DP-ES, s. r. o.

Registered office

DP-ES, s. r. o.

Ľuda Ondrejova 3523/10, 97401 Banská Bystrica

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DP-ES, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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