Company data from Slovak public registers

FINAL - CD plus, s.r.o.

Company financial profile・Company ID 47741686・Škultétyho 437/18, 95801 Partizánske・Founded 2014

Active

Turnover 2025

20.09 M €

−5.2 %
Company ID
47741686
Tax ID
2024080971
VAT ID
SK2024080971, under §4, registered since Tuesday, June 10, 2014
Registered office
FINAL - CD plus, s.r.o.Škultétyho 437/18 95801 Partizánske
Established
Thursday, April 24, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30467/R

Profit 2025

223 K €

−54 %Net profit after tax

Assetsexcl. VAT

4.79 M €

−10 %Total assets, stated excl. VAT

Equity

2.13 M €

+0.4 %Assets less external liabilities

Debt ratio

55.2 %

−4.8 ppLiabilities / total assets
  • Real55.2 %
  • To shareholders and group0.0 %

Gross margin

4.1 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−54 %
−29 K €82 K €83 K €139 K €274 K €730 K €480 K €789 K €448 K €405 K €481 K €223 K €2014201520162017201820192020202120222023202420252014−29 K €201582 K €201683 K €2017139 K €2018274 K €2019730 K €2020480 K €2021789 K €2022448 K €2023405 K €2024481 K €2025223 K €

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

Revenue

−2.2 %
0 €6.2 M €12.11 M €12.79 M €12.78 M €11.64 M €9.87 M €15.68 M €16.29 M €11.95 M €16.16 M €15.81 M €20142015201620172018201920202021202220232024202520140 €20156.2 M €201612.11 M €201712.79 M €201812.78 M €201911.64 M €20209.87 M €202115.68 M €202216.29 M €202311.95 M €202416.16 M €202515.81 M €

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

Income tax

Tax liability trend

0 €26 K €26 K €38 K €74 K €199 K €134 K €214 K €124 K €112 K €131 K €69 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 201526 K €Total tax · 201626 K €Total tax · 201738 K €Total tax · 201874 K €Total tax · 2019199 K €Total tax · 2020134 K €Total tax · 2021214 K €Total tax · 2022124 K €Total tax · 2023112 K €Total tax · 2024131 K €Total tax · 202569 K €Current tax · 20140 €Current tax · 201526 K €Current tax · 201645 K €Current tax · 201737 K €Current tax · 201865 K €Current tax · 2019198 K €Current tax · 2020131 K €Current tax · 2021220 K €Current tax · 2022127 K €Current tax · 2023112 K €Current tax · 2024140 K €Current tax · 202563 K €

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

1.1 %

−1.2 pp

Profit / revenue

Profit margin

1.4 %

−1.6 pp

Profit / sales

ROA

4.7 %

−4.4 pp

Return on assets

ROE

10.5 %

−12 pp

Return on equity

Return on costs

1.1 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

+0.4 pp

Added value / revenue

Earnings before tax

293 K €

−52 %

Profit + income tax

Effective tax

23.7 %

+2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,844 €20147.5 M €201514.28 M €201615.93 M €201717.02 M €201817.22 M €201914.69 M €202020.05 M €202120.21 M €202217.03 M €202321.18 M €202420.09 M €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 goods16.29 M €11.95 M €16.16 M €15.81 M €
Value added463 K €346 K €597 K €648 K €
Operating revenue20.21 M €17.03 M €21.18 M €20.09 M €
Profit after tax448 K €405 K €481 K €223 K €
Income tax124 K €112 K €131 K €69 K €
Current income tax127 K €112 K €140 K €63 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.21 M €1.29 M €1.42 M €1.49 M €

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

Assetsexcl. VAT

  • Non-current assets1.09 M €
  • Current assets3.57 M €
  • Accruals and deferrals122 K €

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

Liabilities and equity

  • Equity2.13 M €
  • Liabilities2.64 M €
  • Accruals and deferrals15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.94 M €4.89 M €5.33 M €4.79 M €
Non-current assets2.52 M €2.33 M €1.82 M €1.09 M €
Property, plant and equipment2.52 M €2.33 M €1.82 M €1.09 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3.29 M €2.47 M €3.44 M €3.57 M €
Inventory1.45 M €928 K €1.69 M €2.11 M €
Non-current receivables15 K €15 K €24 K €18 K €
Current receivables526 K €346 K €278 K €216 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.3 M €1.18 M €1.45 M €1.23 M €
Accruals and deferrals125 K €88 K €69 K €122 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.94 M €4.89 M €5.33 M €4.79 M €
Equity1.82 M €2.01 M €2.12 M €2.13 M €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components1,500 €1,500 €1,500 €1,500 €
Profit/loss of previous years1.35 M €1.59 M €1.63 M €1.89 M €
Profit/loss for the accounting period after tax448 K €405 K €481 K €223 K €
Liabilities4.08 M €2.84 M €3.19 M €2.64 M €
Non-current liabilities213 €0 €0 €1,487 €
Current liabilities1.14 M €1.42 M €2.55 M €2.56 M €
Short-term financial assistance2.38 M €1.27 M €560 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans484 K €70 K €0 €66 €
Provisions33 K €39 K €33 K €30 K €
Accruals and deferrals41 K €32 K €8,778 €15 K €

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 period10,834.85 €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

Central Register of Contracts

Contract count111
Total amount3,752,464.36 €
Counterparties37
Latest contractWednesday, July 15, 2026

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Consiliaris, s. r. o.

Beneficial owners

Business activities

14 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 24, 2014
  • diagnostika a opravy cestných motorových vozidielValid from Thursday, April 24, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 24, 2014
  • nákup a predaj motorových vozidielValid from Thursday, April 24, 2014
  • odťahovacia službaValid from Thursday, April 24, 2014
  • opravy karosériíValid from Thursday, April 24, 2014
  • prenájom a požičiavanie motorových vozidielValid from Thursday, April 24, 2014
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 24, 2014
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, April 24, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 24, 2014

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Thursday, April 24, 2014

    Address 9. mája 43, 95801 Partizánske, Slovenská republika

  • Konateľfrom Thursday, April 24, 2014

    Address Albrechtova 13, 82103 Bratislava, Slovenská republika

  • KonateľFriday, August 21, 2015 – Wednesday, May 6, 2020

    Address Mierová 16274/179, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, August 21, 2015 – Tuesday, July 7, 2020

    Address Mierová 18718/171A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, May 16, 2014 – Friday, September 8, 2017

    Address Hrdinov 363/42, 95801 Malé Uherce, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023

    Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika

    Share100 %Contribution15,000 EUR
  • FINAL - CD Bratislava, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2020 – Thursday, March 2, 2023

    Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika

    Share100 %Contribution15,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Tuesday, July 7, 2020

    Address Mierová 18718/171A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 2, 2015 – Wednesday, May 6, 2020

    Address Mierová 16274/179, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share5 %Contribution750 EUR
  • FINAL - CD Bratislava, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 2, 2015 – Tuesday, July 7, 2020

    Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika

    Share95 %Contribution14,250 EUR
  • FINAL - CD Bratislava, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, August 8, 2015 – Thursday, October 1, 2015

    Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika

    Share100 %Contribution15,000 EUR
  • FINAL - CD Bratislava, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 24, 2014 – Friday, August 7, 2015

    Address Škultétyho 437/18, 95801 Partizánske, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30467/R
Main activity
Maloobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FINAL - CD plus, s.r.o.

Registered office

FINAL - CD plus, s.r.o.

Škultétyho 437/18, 95801 Partizánske

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.