APLUS - servis, s.r.o.

Company financial profile・Company ID 31723098・Malinová 5607/12, 05801 Poprad・Founded 1996

Financial report Financial statements

Active

Turnover 2025

1.15 M €

+42 %

Company ID: 31723098
Tax ID: 2020515222
VAT ID: SK2020515222, under §4, registered since Friday, May 1, 1998

Registered office: APLUS - servis, s.r.o.Malinová 5607/12 05801 Poprad
Established: Monday, February 19, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2861/P

Profit 2025

71 K €

−10 %Net profit after tax

Assets

466 K €

+15 %Total assets, stated excl. VAT

Equity

432 K €

+20 %Assets less external liabilities

Debt ratio

7.3 %

−3.2 ppLiabilities / total assets

Gross margin

10.0 %

−4.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−10 %

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

Revenue

+42 %

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

Income tax

Tax liability trend

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

6.2 %

−3.6 pp

Profit / revenue

Profit margin

6.2 %

−3.6 pp

Profit / sales

ROA

15.2 %

−4.4 pp

Return on assets

ROE

16.4 %

−5.4 pp

Return on equity

Return on costs

6.6 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

10.0 %

−4.7 pp

Added value / revenue

Earnings before tax

90 K €

−7.4 %

Profit + income tax

Effective tax

20.9 %

+2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	575 K €	1.83 M €	806 K €	1.15 M €
Value added	129 K €	158 K €	119 K €	115 K €
Operating revenue	575 K €	1.83 M €	808 K €	1.15 M €
Profit after tax	83 K €	93 K €	79 K €	71 K €
Income tax	22 K €	28 K €	18 K €	19 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	27 K €	17 K €	12 K €

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

Assetsexcl. VAT

Non-current assets219 K €
Current assets247 K €

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

Liabilities and equity

Equity432 K €
Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	279 K €	356 K €	404 K €	466 K €
Non-current assets	162 K €	153 K €	147 K €	219 K €
Property, plant and equipment	162 K €	153 K €	147 K €	219 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	202 K €	257 K €	247 K €
Inventory	41 K €	14 €	379 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	22 K €	55 K €	10 K €
Financial accounts	62 K €	181 K €	202 K €	237 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	279 K €	356 K €	404 K €	466 K €
Equity	190 K €	282 K €	361 K €	432 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	99 K €	182 K €	275 K €	354 K €
Profit/loss for the accounting period after tax	83 K €	93 K €	79 K €	71 K €
Liabilities	90 K €	73 K €	42 K €	34 K €
Non-current liabilities	0 €	86 €	116 €	116 €
Current liabilities	20 K €	61 K €	42 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	582 €	200 €	280 €	280 €

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 period94,160.44 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

administratívne službyValid from Wednesday, July 24, 2024
čistiace a upratovacie službyValid from Wednesday, July 24, 2024
faktoring a forfaitingValid from Wednesday, July 24, 2024
finančný lízingValid from Wednesday, July 24, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 24, 2024
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 24, 2024
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 24, 2024
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 24, 2024
skladovanie a pomocné činnosti v dopraveValid from Wednesday, July 24, 2024
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, July 24, 2024

Statutory bodies and related persons

Statutory body

1 active of 5

Michal JurčíkActive
Konateľfrom Thursday, May 10, 2018
Address Krátka 1072/13, 05801 Poprad - Veľká, Slovenská republika
Peter JurčíkEnded
KonateľThursday, May 10, 2018 – Thursday, December 20, 2018
Address Krátka 1072/13, 05801 Poprad - Veľká, Slovenská republika
Radoslava Jusková LeščinskáEnded
KonateľFriday, May 4, 2007 – Thursday, May 24, 2018
Address Allendeho 2767/34, 05951 Poprad-Matejovce, Slovenská republika
Radoslava LeščinskáEnded
KonateľFriday, May 4, 2007 – Tuesday, June 27, 2017
Address Allendeho 2767/34, 05951 Poprad-Matejovce, Slovenská republika
Ing. Ján LeščinskýEnded
KonateľMonday, February 19, 1996 – Wednesday, May 16, 2007
Address Allendeho 2767/34, Poprad - Matejovce, Slovenská republika

Related persons

2 active of 18

Michal JurčíkActive
Spoločník v.o.s. / s.r.o.from Thursday, October 21, 2021
Address Krátka 1072/13, 05801 Poprad, Slovenská republika
Share25 %Contribution1,660 EUR
Peter JurčíkActive
Spoločník v.o.s. / s.r.o.from Thursday, October 21, 2021
Address Krátka 1072/13, 05801 Poprad, Slovenská republika
Share75 %Contribution4,980 EUR
Peter JurčíkEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Wednesday, October 20, 2021
Address Krátka 1072/13, 05801 Poprad - Veľká, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Rastislav LeščinskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Thursday, May 24, 2018
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share30 %Contribution1,992 EUR
Marek LeščinskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Thursday, May 24, 2018
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share20 %Contribution1,328 EUR
Martin LeščinskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Thursday, May 24, 2018
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share20 %Contribution1,328 EUR
Radoslava LeščinskáEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Thursday, May 24, 2018
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Rastislav LeščinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Thursday, March 3, 2011
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share30 %Contribution60,000 SKK
Marek LeščinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Thursday, March 3, 2011
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share20 %Contribution40,000 SKK
Martin LeščinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Thursday, March 3, 2011
Address Allendeho 2767/34, 05951 Poprad - Matejovce, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

4 changes in the register

Names
2 records
- APLUS - servis, s.r.o.from Friday, May 25, 2018
- LEHOFA, spol. s r.o.Monday, February 19, 1996 – Thursday, May 24, 2018
Registered office
4 records
- Malinová 5607/12, 05801 Poprad, Slovenská republikafrom Wednesday, October 23, 2019
- Krátka 1072/13, 05801 Poprad - Veľká, Slovenská republikaFriday, May 25, 2018 – Tuesday, October 22, 2019
- Allendeho 1552/7, 05951 Poprad - Matejovce, Slovenská republikaTuesday, May 7, 2002 – Thursday, May 24, 2018
- Hlavná 27, 05801 Poprad, Slovenská republikaMonday, February 19, 1996 – Monday, May 6, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2861/P
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 7, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.1.1996 v znení jej dodatku č. 1 zo dňa 24.1.1996 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 7479 Zmena zo dňa 3.7.2001 spoločenskej zmluvy.
Monday, February 19, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.1.1996 v znení jej dodatku č. 1 zo dňa 24.1.1996 podľa zákona č. 513/91 Zb. Zahraničný kapitál 50% Česká republika Stary spis: S.r.o. 7479

APLUS - servis, s.r.o.

Registered office

APLUS - servis, s.r.o.

Malinová 5607/12, 05801 Poprad

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APLUS - servis, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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