Company data from Slovak public registers

DIDATEX, s. r. o.

Company financial profile・Company ID 53567838・Hollého 296/20, 083 01 Sabinov・Founded 2021

Active

Turnover 2025

371 K €

+1.8 %
Company ID
53567838
Tax ID
2121412920
VAT ID
SK2121412920, under §4, registered since Friday, September 1, 2023
Registered office
DIDATEX, s. r. o.Hollého 296/20 083 01 Sabinov
Established
Tuesday, February 9, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/41646/P

Profit 2025

12 K €

+2,892 %Net profit after tax

Assets

192 K €

+5.6 %Total assets, stated excl. VAT

Equity

60 K €

+1,892 %Assets less external liabilities

Debt ratio

68.7 %

−30 ppLiabilities / total assets

Gross margin

11.7 %

+4.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,892 %
−2,158 €1,520 €−1,749 €401 €12 K €202120222023202420252021−2,158 €20221,520 €2023−1,749 €2024401 €202512 K €

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

Revenue

+1.6 %
50 K €44 K €288 K €364 K €370 K €20212022202320242025202150 K €202244 K €2023288 K €2024364 K €2025370 K €

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

Income tax

Tax liability trend

307 €306 €681 €1,920 €3,887 €20212022202320242025Total tax · 2021307 €Total tax · 2022306 €Total tax · 2023681 €Total tax · 20241,920 €Total tax · 20253,887 €

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

3.2 %

+3.1 pp

Profit / revenue

Profit margin

3.2 %

+3.1 pp

Profit / sales

ROA

6.3 %

+6.0 pp

Return on assets

ROE

20.0 %

+6.7 pp

Return on equity

Return on costs

3.3 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

11.7 %

+4.9 pp

Added value / revenue

Earnings before tax

16 K €

+584 %

Profit + income tax

Effective tax

24.5 %

−58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

50 K €202144 K €2022292 K €2023364 K €2024371 K €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 goods44 K €288 K €364 K €370 K €
Value added3,250 €16 K €25 K €43 K €
Operating revenue44 K €292 K €364 K €371 K €
Profit after tax1,520 €−1,749 €401 €12 K €
Income tax306 €681 €1,920 €3,887 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs275 €5,218 €6,014 €1,927 €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets149 K €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities132 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets62 K €206 K €181 K €192 K €
Non-current assets38 K €23 K €51 K €43 K €
Property, plant and equipment38 K €23 K €51 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €182 K €131 K €149 K €
Inventory6,404 €11 K €26 K €26 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,092 €138 K €25 K €45 K €
Financial accounts16 K €34 K €80 K €78 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €206 K €181 K €192 K €
Equity4,362 €2,612 €3,012 €60 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,158 €−715 €−2,465 €−2,084 €
Profit/loss for the accounting period after tax1,520 €−1,749 €401 €12 K €
Liabilities57 K €203 K €178 K €132 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities57 K €203 K €178 K €132 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions12 €373 €257 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,573.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Administratívne službyValid from Tuesday, February 9, 2021
  • Chov vybraných druhov zvieratValid from Tuesday, February 9, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 9, 2021
  • Čistiace a upratovacie službyValid from Tuesday, February 9, 2021
  • Dizajnérske činnostiValid from Tuesday, February 9, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 9, 2021
  • Kuriérske službyValid from Tuesday, February 9, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 9, 2021
  • Odevná výrobaValid from Tuesday, February 9, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 9, 2021

    Address Ratvaj 38, 08266 Ratvaj, Slovenská republika

  • KonateľTuesday, February 9, 2021 – Friday, November 3, 2023

    Address Tichá 94/1, 08301 Jakubovany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 4, 2023

    Address Ratvaj 38, 08266 Ratvaj, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2021 – Friday, November 3, 2023

    Address Tichá 94/1, 08301 Jakubovany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/41646/P
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DIDATEX, s. r. o.

Registered office

DIDATEX, s. r. o.

Hollého 296/20, 083 01 Sabinov

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