Company data from Slovak public registers

Andromia Insight
Active

DEMMA, s. r. o.

Company financial profile・Company ID 54558191・Krátka 982/24, 05901 Spišská Belá・Founded 2022

Financial reportFinancial statements

Turnover 2025

34 K €

−46 %
Company ID
54558191
Tax ID
2121722317
VAT ID
SK2121722317, under §4, registered since Sunday, September 1, 2024
Registered office
DEMMA, s. r. o.Krátka 982/24 05901 Spišská Belá
Established
Wednesday, April 27, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/47674/P

Profit 2025

3,465 €

+28 %

Assets

56 K €

+3.5 %

Equity

13 K €

+35 %

Debt ratio

76.1 %

−5.5 pp

Gross margin

23.4 %

+17 pp
Coming soon

Andromia score

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Profit

+28 %
1,797 €480 €2,708 €3,465 €2022202320242025

Revenue

−47 %
16 K €26 K €64 K €34 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.1 %

+5.9 pp

Profit / revenue

ROA

6.2 %

+1.2 pp

Return on assets

ROE

25.8 %

−1.4 pp

Return on equity

Current ratio

0.25

−44 %

Current assets / current liabilities

Earnings before tax

3,973 €

+8.3 %

Profit + income tax

Effective tax

12.8 %

−13 pp

Income tax / earnings before tax

Net working capital

−32 K €

−30 %

Current assets − current liabilities

Revenue CAGR

28.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €202226 K €202364 K €202434 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods16 K €26 K €64 K €34 K €
Value added2,358 €1,739 €4,137 €7,966 €
Operating revenue16 K €26 K €64 K €34 K €
Profit after tax1,797 €480 €2,708 €3,465 €
Income tax330 €85 €960 €508 €

Assets

  • Non-current assets46 K €
  • Current assets11 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities43 K €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €7,472 €54 K €56 K €
Non-current assets0 €0 €35 K €46 K €
Property, plant and equipment0 €0 €35 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €7,472 €20 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €10 K €5,791 €
Financial accounts12 K €7,472 €9,558 €4,844 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €7,472 €54 K €56 K €
Equity6,797 €7,277 €9,986 €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,797 €2,278 €4,985 €
Profit/loss for the accounting period after tax1,797 €480 €2,708 €3,465 €
Liabilities5,330 €195 €44 K €43 K €
Non-current liabilities5,000 €0 €0 €0 €
Current liabilities330 €195 €44 K €43 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €133 €

Income tax

Tax liability trend

330 €85 €960 €508 €2022202320242025
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 period113.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, January 4, 2025
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 9, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 9, 2024
  • prípravné práce k realizácii stavbyValid from Tuesday, April 9, 2024
  • reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 9, 2024
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, April 9, 2024
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 27, 2022
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, April 27, 2022 – Friday, March 15, 2024
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 27, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Daniel Kušmirek
    Konateľfrom Tuesday, March 5, 2024

    Address Spišské Hanušovce 131, 05904 Spišské Hanušovce, Slovenská republika

  • František ŠpitaInactive
    KonateľWednesday, April 27, 2022 – Friday, March 15, 2024

    Address Trnavská cesta 319/13, 91906 Dolná Krupá, Slovenská republika

  • Mgr. Zuzana KovalčíkováInactive
    KonateľWednesday, April 27, 2022 – Friday, March 15, 2024

    Address Krátka 982/24, 05901 Spišská Belá, Slovenská republika

Related persons

1 active of 3
  • Daniel Kušmirek
    Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2024

    Address Spišské Hanušovce 131, 05904 Spišské Hanušovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • František ŠpitaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Friday, March 15, 2024

    Address Trnavská cesta 319/13, 91906 Dolná Krupá, Slovinská republika

    Share65 %Contribution3,250 EUR
  • Mgr. Zuzana KovalčíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Friday, March 15, 2024

    Address Krátka 982/24, 05901 Spišská Belá, Slovenská republika

    Share35 %Contribution1,750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/47674/P
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DEMMA, s. r. o.

Registered office

DEMMA, s. r. o.

Krátka 982/24, 05901 Spišská Belá

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