Company data from Slovak public registers

Andromia Insight
Active

CMK PLUS s.r.o.

Company financial profile・Company ID 46521747・Strojnícka 18, 08001 Prešov・Founded 2012

Financial reportFinancial statements

Turnover 2025

2.8 M €

+0.9 %
Company ID
46521747
Tax ID
2023408970
VAT ID
SK2023408970, under §4, registered since Thursday, February 16, 2012
Registered office
CMK PLUS s.r.o.Strojnícka 18 08001 Prešov
Established
Wednesday, February 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25486/P

Profit 2025

172 K €

−12 %

Assets

579 K €

+28 %

Equity

238 K €

−28 %

Debt ratio

58.9 %

+32 pp

Gross margin

11.1 %

−1.8 pp
Coming soon

Andromia score

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Profit

−12 %
14 K €26 K €34 K €48 K €13 K €108 K €81 K €86 K €87 K €118 K €196 K €172 K €201420152016201720182019202020212022202320242025

Revenue

−10 %
814 K €1.19 M €1.38 M €1.5 M €1.71 M €1.84 M €2.24 M €2.18 M €2.6 M €2.71 M €2.75 M €2.46 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

−0.9 pp

Profit / revenue

ROA

29.7 %

−13 pp

Return on assets

ROE

72.3 %

+13 pp

Return on equity

Current ratio

2.78

+8.5 %

Current assets / current liabilities

Earnings before tax

219 K €

−11 %

Profit + income tax

Effective tax

21.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

327 K €

+76 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

817 K €20141.19 M €20151.38 M €20161.52 M €20171.73 M €20181.85 M €20192.26 M €20202.25 M €20212.6 M €20222.72 M €20232.77 M €20242.8 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods2.6 M €2.71 M €2.75 M €2.46 M €
Value added222 K €259 K €356 K €274 K €
Operating revenue2.6 M €2.72 M €2.77 M €2.8 M €
Profit after tax87 K €118 K €196 K €172 K €
Income tax24 K €33 K €52 K €47 K €
Current income tax24 K €33 K €52 K €47 K €

Assets

  • Non-current assets63 K €
  • Current assets511 K €
  • Accruals and deferrals5,177 €

Liabilities and equity

  • Equity238 K €
  • Liabilities341 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets434 K €519 K €454 K €579 K €
Non-current assets237 K €212 K €146 K €63 K €
Property, plant and equipment237 K €212 K €146 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets194 K €303 K €304 K €511 K €
Inventory89 K €98 K €101 K €108 K €
Non-current receivables0 €0 €0 €0 €
Current receivables85 K €79 K €107 K €402 K €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €126 K €96 K €518 €
Accruals and deferrals2,537 €3,846 €3,116 €5,177 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities434 K €519 K €454 K €579 K €
Equity329 K €338 K €330 K €238 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years226 K €204 K €118 K €50 K €
Profit/loss for the accounting period after tax87 K €118 K €196 K €172 K €
Liabilities105 K €181 K €124 K €341 K €
Non-current liabilities129 €695 €933 €155 K €
Current liabilities100 K €176 K €119 K €184 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,986 €3,775 €4,007 €2,580 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,874 €7,922 €9,906 €13 K €3,858 €29 K €23 K €23 K €24 K €33 K €52 K €47 K €201420152016201720182019202020212022202320242025
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 period6,713.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Wednesday, February 1, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 1, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 1, 2012
  • prípravné práce k realizácii stavbyValid from Wednesday, February 1, 2012
  • reklamné a marketingové službyValid from Wednesday, February 1, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 1, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 1, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 1, 2012
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, February 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Patrik Cmár
    Konateľfrom Wednesday, February 1, 2012

    Address Teriakovce 240, 08005 Teriakovce, Slovenská republika

Related persons

1 active of 1
  • Patrik Cmár
    Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2012

    Address Teriakovce 240, 08005 Teriakovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25486/P
Main activity
Maloobchod s kozmetickými a toaletnými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CMK PLUS s.r.o.

Registered office

CMK PLUS s.r.o.

Strojnícka 18, 08001 Prešov

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