Company data from Slovak public registers

Andromia Insight
Active

DISPOREX, s. r. o.

Company financial profile・Company ID 52990273・Horná 37, 974 01 Banská Bystrica・Founded 2020

Financial reportFinancial statements

Turnover 2025

42 K €

+21 %
Company ID
52990273
Tax ID
2121211246
VAT ID
SK2121211246, under §4, registered since Monday, March 1, 2021
Registered office
DISPOREX, s. r. o.Horná 37 974 01 Banská Bystrica
Established
Saturday, March 7, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/38453/S

Profit 2025

2,962 €

+60 %

Assets

31 K €

+10 %

Equity

29 K €

+11 %

Debt ratio

6.7 %

−0.9 pp

Gross margin

28.1 %

−8.5 pp
Coming soon

Andromia score

—

Profit

+60 %
307 €1,618 €907 €1,417 €1,848 €2,962 €202020212022202320242025

Revenue

+21 %
22 K €33 K €30 K €36 K €35 K €42 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

+1.7 pp

Profit / revenue

ROA

9.5 %

+3.0 pp

Return on assets

ROE

10.2 %

+3.1 pp

Return on equity

Current ratio

11.28

+48 %

Current assets / current liabilities

Earnings before tax

3,302 €

+51 %

Profit + income tax

Effective tax

10.3 %

−5.2 pp

Income tax / earnings before tax

Net working capital

21 K €

+52 %

Current assets − current liabilities

Revenue CAGR

14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €202033 K €202130 K €202236 K €202335 K €202442 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods30 K €36 K €35 K €42 K €
Value added6,407 €6,094 €13 K €12 K €
Operating revenue30 K €36 K €35 K €42 K €
Profit after tax907 €1,417 €1,848 €2,962 €
Income tax235 €250 €340 €340 €

Assets

  • Non-current assets7,658 €
  • Current assets23 K €

Liabilities and equity

  • Equity29 K €
  • Liabilities2,082 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €25 K €28 K €31 K €
Non-current assets5,208 €14 K €12 K €7,658 €
Property, plant and equipment5,208 €14 K €12 K €7,658 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,440 €12 K €16 K €23 K €
Inventory0 €0 €8,084 €1,831 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,267 €2,284 €3,323 €6,654 €
Financial accounts4,173 €9,356 €4,813 €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €25 K €28 K €31 K €
Equity7,831 €9,249 €26 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,540 €2,356 €3,749 €5,597 €
Profit/loss for the accounting period after tax907 €1,417 €1,848 €2,962 €
Liabilities3,817 €16 K €2,132 €2,082 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,817 €16 K €2,132 €2,082 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

135 €286 €235 €250 €340 €340 €202020212022202320242025
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 period527.56 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Saturday, November 23, 2024
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, November 23, 2024
  • Administratívne službyValid from Saturday, March 7, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 7, 2020 – Friday, November 22, 2024
  • Dizajnérske činnostiValid from Saturday, March 7, 2020
  • Fotografické službyValid from Saturday, March 7, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 7, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 7, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 7, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 7, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Lukáš Tomeček
    Konateľfrom Saturday, March 7, 2020

    Address Nemčianska cesta 213/156, 97401 Nemce, Slovenská republika

  • Lukáš TomečekInactive
    KonateľSaturday, March 7, 2020 – Friday, November 22, 2024

    Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2
  • Lukáš Tomeček
    Spoločník v.o.s. / s.r.o.from Saturday, November 23, 2024

    Address Nemčianska cesta 213/156, 97401 Nemce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Lukáš TomečekInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2020 – Friday, November 22, 2024

    Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/38453/S
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DISPOREX, s. r. o.

Registered office

DISPOREX, s. r. o.

Horná 37, 974 01 Banská Bystrica

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