DTP plus s. r. o.

Company financial profile・Company ID 47934956・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2014

Financial report Financial statements

Active

Turnover 2020

129 K €

+37 %

Company ID: 47934956
Tax ID: 2024147565
VAT ID: —

Registered office: DTP plus s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Wednesday, October 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52807/V

Profit 2020

4,506 €

+24 %Net profit after tax

Assets

47 K €

+11 %Total assets, stated excl. VAT

Equity

47 K €

+11 %Assets less external liabilities

Debt ratio

0.1 %

Liabilities / total assets

Gross margin

3.6 %

−0.4 ppGross profit / sales

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Andromia score

—

Profit

+24 %

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

Revenue

+37 %

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

3.5 %

−0.4 pp

Profit / revenue

Profit margin

3.5 %

−0.4 pp

Profit / sales

ROA

9.6 %

+1.1 pp

Return on assets

ROE

9.6 %

+1.1 pp

Return on equity

Return on costs

3.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

3.6 %

−0.4 pp

Added value / revenue

Earnings before tax

4,516 €

+24 %

Profit + income tax

Effective tax

0.2 %

+0.2 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	2017	2018	2019	2020
Sales of products, services and goods	111 K €	147 K €	94 K €	129 K €
Value added	4,424 €	378 €	3,779 €	4,673 €
Operating revenue	146 K €	147 K €	94 K €	129 K €
Profit after tax	38 K €	95 €	3,628 €	4,506 €
Income tax	960 €	25 €	0 €	10 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets0 €
Current assets47 K €

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

Liabilities and equity

Equity47 K €
Liabilities47 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	29 K €	39 K €	42 K €	47 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	29 K €	39 K €	42 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	38 K €	31 K €	25 K €
Financial accounts	12 K €	391 €	12 K €	22 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	29 K €	39 K €	42 K €	47 K €
Equity	28 K €	39 K €	42 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−29 K €	9,346 €	9,441 €	13 K €
Profit/loss for the accounting period after tax	38 K €	95 €	3,628 €	4,506 €
Liabilities	1,095 €	74 €	60 €	47 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,095 €	74 €	60 €	47 €
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 payerReason year2021Published onMonday, January 10, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

administratívne službyValid from Wednesday, October 22, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 22, 2014
čistiace a upratovacie službyValid from Wednesday, October 22, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 22, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 22, 2014
opracovanie kovu jednoduchým spôsobomValid from Wednesday, October 22, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 22, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, October 22, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 22, 2014
prenájom hnuteľných vecíValid from Wednesday, October 22, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Martin OtáhalActive
Konateľfrom Tuesday, October 5, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Martina AdamcováEnded
KonateľWednesday, October 22, 2014 – Friday, October 22, 2021
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Martina KořínkováEnded
KonateľWednesday, October 22, 2014 – Thursday, November 19, 2015
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika

Related persons

2 active of 4

Martin OtáhalActive
Spoločník v.o.s. / s.r.o.from Saturday, October 23, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Share50 %Contribution2,500 EUR
AGO PLUS, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 23, 2021
Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Martina AdamcováEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2015 – Friday, October 22, 2021
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Share50 %Contribution5,000 EUR
Martina KořínkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2014 – Thursday, November 19, 2015
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika

Company history

2 changes in the register

Names
2 records
- DTP plus s. r. o.from Saturday, October 23, 2021
- KORMEX s.r.o.Wednesday, October 22, 2014 – Friday, October 22, 2021
Registered office
2 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Saturday, October 23, 2021
- Sibírska 1329/2, 90851 Holíč, Slovenská republikaWednesday, October 22, 2014 – Friday, October 22, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52807/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, September 12, 2025Dňa 24.08.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 43CbR/61/2025.

DTP plus s. r. o.

Registered office

DTP plus s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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DTP 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

Legal facts

Registered office

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