Didi plus s.r.o.

Company financial profile・Company ID 47562099・Za kaštieľom 4152/5A, 949 01 Nitra・Founded 2014

Financial report Financial statements

Active

Turnover 2025

723 K €

+27 %

Company ID: 47562099
Tax ID: 2024036410
VAT ID: SK2024036410, under §4, registered since Sunday, September 1, 2024

Registered office: Didi plus s.r.o.Za kaštieľom 4152/5A 949 01 Nitra
Established: Friday, January 10, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/64919/N

Profit 2025

22 K €

+140 %Net profit after tax

Assets

171 K €

+94 %Total assets, stated excl. VAT

Equity

28 K €

+364 %Assets less external liabilities

Debt ratio

83.5 %

−9.6 ppLiabilities / total assets

Gross margin

5.9 %

+2.8 ppGross profit / sales

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Andromia score

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Profit

+140 %

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

Revenue

+27 %

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

3.1 %

+1.4 pp

Profit / revenue

Profit margin

3.1 %

+1.4 pp

Profit / sales

ROA

12.9 %

+2.5 pp

Return on assets

ROE

78.5 %

−73 pp

Return on equity

Return on costs

3.2 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

5.9 %

+2.8 pp

Added value / revenue

Earnings before tax

27 K €

+107 %

Profit + income tax

Effective tax

18.1 %

−11 pp

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	2023	2024	2025
Sales of products, services and goods	5,190 €	568 K €	723 K €
Value added	−9,910 €	17 K €	42 K €
Operating revenue	5,214 €	568 K €	723 K €
Profit after tax	−9,922 €	9,219 €	22 K €
Income tax	0 €	3,840 €	4,884 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets121 K €

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

Liabilities and equity

Equity28 K €
Liabilities143 K €

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	6,814 €	6,901 €	89 K €	171 K €
Non-current assets	0 €	0 €	0 €	51 K €
Property, plant and equipment	0 €	0 €	0 €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,814 €	6,901 €	89 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,180 €	59 K €	98 K €
Financial accounts	6,814 €	5,721 €	29 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,814 €	6,901 €	89 K €	171 K €
Equity	6,787 €	−3,135 €	6,084 €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,780 €	1,780 €	−8,142 €	583 €
Profit/loss for the accounting period after tax	0 €	−9,922 €	9,219 €	22 K €
Liabilities	27 €	10 K €	82 K €	143 K €
Non-current liabilities	0 €	0 €	0 €	35 K €
Current liabilities	24 €	10 K €	57 K €	99 K €
Long-term bank loans	0 €	0 €	21 K €	6,493 €
Short-term bank loans	3 €	0 €	5,004 €	2,004 €
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 period58.65 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 22, 2021
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 22, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 22, 2021
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 22, 2021
prevádzkovanie výdajne stravyValid from Tuesday, June 22, 2021
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, June 22, 2021
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, June 22, 2021
uskutočňovanie stavieb a ich zmienValid from Tuesday, June 22, 2021
vedenie účtovníctvaValid from Tuesday, June 22, 2021
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, June 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 6

Rudolf DidiActive
Konateľfrom Wednesday, June 3, 2020
Address Za kaštieľom 4152/5A, 94901 Nitra, Slovenská republika
Gabriela DidiováEnded
KonateľThursday, May 13, 2021 – Tuesday, December 17, 2024
Address Vodárenská 192/56, 92101 Piešťany, Slovenská republika
Nikoleta TóthováEnded
KonateľThursday, May 13, 2021 – Tuesday, December 17, 2024
Address Detvianska 356/13, 92101 Piešťany, Slovenská republika
Ľuboš PekarovičEnded
KonateľWednesday, October 28, 2015 – Wednesday, March 1, 2017
Address Borovce 279, 92209 Borovce, Slovenská republika
Mgr. Branislav ŠutovskýEnded
KonateľWednesday, October 28, 2015 – Friday, July 3, 2020
Address Šafárikova 2730/7, 91108 Trenčín, Slovenská republika
Simona JavrováEnded
KonateľFriday, January 10, 2014 – Wednesday, November 18, 2015
Address Dubovany 96, 92208 Dubovany, Slovenská republika

Related persons

1 active of 6

Rudolf DidiActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Za kaštieľom 4152/5A, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Rudolf DidiEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2020 – Tuesday, May 17, 2022
Address Vodárenská 192/56, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Branislav ŠutovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Friday, July 3, 2020
Address Šafárikova 2730/7, 91108 Trenčín, Slovenská republika
Ľuboš PekarovičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Wednesday, March 1, 2017
Address Borovce 279, 92209 Borovce, Slovenská republika
Share49 %Contribution2,450 EUR
Mgr. Branislav ŠutovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Wednesday, March 1, 2017
Address Šafárikova 2730/7, 91108 Trenčín, Slovenská republika
Share51 %Contribution2,550 EUR
RUDIMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 10, 2014 – Wednesday, November 18, 2015
Address Teplická 2297/76, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Didi plus s.r.o.from Saturday, July 4, 2020
- LB Reality Servis s.r.o.Thursday, November 19, 2015 – Friday, July 3, 2020
- UNIVERSAL SECOND s.r.o.Friday, January 10, 2014 – Wednesday, November 18, 2015
Registered office
4 records
- Za kaštieľom 4152/5A, 94901 Nitra, Slovenská republikafrom Wednesday, December 18, 2024
- Detvianska 356/13, 92101 Piešťany, Slovenská republikaTuesday, June 22, 2021 – Tuesday, December 17, 2024
- Detvianska 356/12, 92101 Piešťany, Slovenská republikaSaturday, July 4, 2020 – Monday, June 21, 2021
- Teplická 2297/76, 92101 Piešťany, Slovenská republikaFriday, January 10, 2014 – Friday, July 3, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/64919/N
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Didi plus s.r.o.

Registered office

Didi plus s.r.o.

Za kaštieľom 4152/5A, 949 01 Nitra

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Didi plus 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

Registration

Registered office

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