Company data from Slovak public registers

Dux plus s.r.o.

Company financial profile・Company ID 51487560・Kaluža 705, 07236 Kaluža・Founded 2018

Active

Turnover 2025

1.36 M €

−15 %
Company ID
51487560
Tax ID
2120761126
VAT ID
SK2120761126, under §4, registered since Sunday, July 1, 2018
Registered office
Dux plus s.r.o.Kaluža 705 07236 Kaluža
Established
Saturday, May 12, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43870/V

Profit 2025

13 K €

+0.2 %Net profit after tax

Assets

760 K €

−10 %Total assets, stated excl. VAT

Equity

255 K €

−13 %Assets less external liabilities

Debt ratio

66.4 %

+1.3 ppLiabilities / total assets

Gross margin

16.7 %

+3.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+0.2 %
−8,749 €3,317 €10 K €8,720 €12 K €9,504 €13 K €13 K €201820192020202120222023202420252018−8,749 €20193,317 €202010 K €20218,720 €202212 K €20239,504 €202413 K €202513 K €

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

Revenue

−3.7 %
9,556 €203 K €597 K €1.18 M €1.7 M €1.51 M €1.41 M €1.36 M €2018201920202021202220232024202520189,556 €2019203 K €2020597 K €20211.18 M €20221.7 M €20231.51 M €20241.41 M €20251.36 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 €300 €2,567 €2,455 €3,293 €2,609 €3,997 €3,840 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019300 €Total tax · 20202,567 €Total tax · 20212,455 €Total tax · 20223,293 €Total tax · 20232,609 €Total tax · 20243,997 €Total tax · 20253,840 €Current tax · 20180 €Current tax · 2019300 €Current tax · 20202,567 €

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

0.9 %

+0.1 pp

Profit / revenue

Profit margin

0.9 %

Profit / sales

ROA

1.7 %

+0.2 pp

Return on assets

ROE

5.1 %

+0.7 pp

Return on equity

Return on costs

1.0 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

16.7 %

+5.3 pp

Added value / revenue

Earnings before tax

17 K €

−0.8 %

Profit + income tax

Effective tax

22.9 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,556 €2018204 K €2019600 K €20201.25 M €20211.83 M €20221.67 M €20231.6 M €20241.36 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 goods1.7 M €1.51 M €1.41 M €1.36 M €
Value added305 K €249 K €181 K €227 K €
Operating revenue1.83 M €1.67 M €1.6 M €1.36 M €
Profit after tax12 K €9,504 €13 K €13 K €
Income tax3,293 €2,609 €3,997 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs157 K €119 K €108 K €100 K €

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

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets727 K €

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

Liabilities and equity

  • Equity255 K €
  • Liabilities505 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets509 K €413 K €845 K €760 K €
Non-current assets230 K €175 K €195 K €33 K €
Property, plant and equipment230 K €175 K €195 K €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets279 K €238 K €650 K €727 K €
Inventory7,884 €7,884 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables258 K €221 K €644 K €714 K €
Financial accounts13 K €9,456 €6,272 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities509 K €413 K €845 K €760 K €
Equity273 K €282 K €295 K €255 K €
Share capital120 K €120 K €120 K €120 K €
Profit/loss of previous years13 K €24 K €33 K €−48 K €
Profit/loss for the accounting period after tax12 K €9,504 €13 K €13 K €
Liabilities237 K €131 K €550 K €505 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities223 K €114 K €534 K €505 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions14 K €17 K €16 K €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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period493.66 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables5Total amount825 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount4,491.29 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount7,911.2 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, June 5, 2020

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, September 20, 2018
  • prevádzkovanie nákladnej cestnej dopravy s počtom vozidiel 2Valid from Thursday, September 20, 2018
  • Administratívne práceValid from Saturday, May 12, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 12, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 12, 2018
  • Faktoring a forfaitingValid from Saturday, May 12, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 12, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 12, 2018
  • Prenájom hnuteľných vecíValid from Saturday, May 12, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, May 12, 2018

    Address Kaluža 705, 07236 Kaluža, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021

    Address Sadova 44, 89640 Chinadievo, Ukrajina

    Share50 %Contribution60,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021

    Address Kaluža 705, 07236 Kaluža, Slovenská republika

    Share50 %Contribution60,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Friday, December 3, 2021

    Address Kozatska 45, 20301 Pikovets, Ukrajina

    Share15 %Contribution18,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Friday, December 3, 2021

    Address Sadova 44, 89640 Chinadievo, Ukrajina

    Share15 %Contribution18,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Friday, December 3, 2021

    Address Kaluža 705, 07236 Kaluža, Slovenská republika

    Share35 %Contribution42,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Friday, December 3, 2021

    Address Kaluža 705, 07236 Kaluža, Slovenská republika

    Share35 %Contribution42,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 12, 2018 – Tuesday, August 24, 2021

    Address Kozatska 45, 20301 Pikovets, Ukrajina

    Share50 %Contribution18,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 12, 2018 – Tuesday, August 24, 2021

    Address Sadova 44, 89640 Chinadievo, Ukrajina

    Share50 %Contribution18,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43870/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Dux plus s.r.o.

Registered office

Dux plus s.r.o.

Kaluža 705, 07236 Kaluža

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