Company data from Slovak public registers

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DEMAX IT s. r. o.

Company financial profile・Company ID 53464419・Košiarny briežok 3429/10, 05311 Smižany・Founded 2020

Financial reportFinancial statements

Turnover 2025

73 K €

+1,309 %
Company ID
53464419
Tax ID
2121394792
VAT ID
SK2121394792, under §4, registered since Sunday, December 15, 2024
Registered office
DEMAX IT s. r. o.Košiarny briežok 3429/10 05311 Smižany
Established
Wednesday, December 16, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50478/V

Profit 2025

−1,188 €

−162 %

Assets

32 K €

+2.1 %

Equity

3,812 €

−45 %

Debt ratio

82.0 %

+4.2 pp

Gross margin

37.5 %

−27 pp
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Andromia score

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Profit

−162 %
0 €0 €0 €0 €1,927 €−1,188 €202020212022202320242025

Revenue

+1,309 %
0 €0 €0 €0 €5,200 €73 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

−39 pp

Profit / revenue

ROA

-3.7 %

−9.9 pp

Return on assets

ROE

-31.2 %

−59 pp

Return on equity

Current ratio

0.64

+46 %

Current assets / current liabilities

Earnings before tax

−228 €

−110 %

Profit + income tax

Effective tax

-421.1 %

−436 pp

Income tax / earnings before tax

Net working capital

−9,465 €

+31 %

Current assets − current liabilities

Revenue CAGR

1,309.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20200 €20210 €20220 €20235,200 €202473 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €5,200 €73 K €
Value added0 €0 €3,350 €27 K €
Operating revenue0 €0 €5,200 €73 K €
Profit after tax0 €0 €1,927 €−1,188 €
Income tax0 €0 €340 €960 €
Current income tax0 €0 €340 €960 €

Assets

  • Non-current assets15 K €
  • Current assets17 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,812 €
  • Liabilities26 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets5,000 €5,000 €31 K €32 K €
Non-current assets0 €0 €21 K €15 K €
Property, plant and equipment0 €0 €21 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €5,000 €11 K €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €4,343 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,000 €5,000 €6,290 €6,640 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €5,000 €31 K €30 K €
Equity5,000 €5,000 €6,927 €3,812 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax0 €0 €1,927 €−1,188 €
Liabilities0 €0 €24 K €26 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €24 K €26 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €960 €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 period382.28 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne službyValid from Wednesday, December 16, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 16, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 16, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 16, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 16, 2020
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, December 16, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 16, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef Škerlík
    Konateľfrom Tuesday, October 8, 2024

    Address Košiarny briežok 3429/10, 05311 Smižany, Slovenská republika

  • JUDr. Roman ŠkerlíkInactive
    KonateľWednesday, December 16, 2020 – Thursday, October 24, 2024

    Address J. Wolkera 2036/13, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 2
  • Ing. Jana Škerlíková
    Spoločník v.o.s. / s.r.o.from Friday, October 25, 2024

    Address Košiarny briežok 3429/10, 05311 Smižany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Roman ŠkerlíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2020 – Thursday, October 24, 2024

    Address J. Wolkera 2036/13, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50478/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DEMAX IT s. r. o.

Registered office

DEMAX IT s. r. o.

Košiarny briežok 3429/10, 05311 Smižany

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