GLOBAL plus, s.r.o.

Company financial profile・Company ID 35756195・Tomášikova 20, 82102 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

990 K €

+5.6 %

Company ID: 35756195
Tax ID: 2020231235
VAT ID: SK7120000118, under §4b, registered since Sunday, August 1, 1999

Registered office: GLOBAL plus, s.r.o.Tomášikova 20 82102 Bratislava
Established: Wednesday, November 18, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18168/B

Profit 2025

19 K €

+12,165 %Net profit after tax

Assets

12.35 M €

−3.3 %Total assets, stated excl. VAT

Equity

2.41 M €

+0.8 %Assets less external liabilities

Debt ratio

80.5 %

−0.7 ppLiabilities / total assets

Gross margin

80.9 %

−4.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12,165 %

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

Revenue

+5.6 %

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

1.9 %

+1.9 pp

Profit / revenue

Profit margin

1.9 %

+1.9 pp

Profit / sales

ROA

0.2 %

+0.1 pp

Return on assets

ROE

0.8 %

+0.8 pp

Return on equity

Return on costs

1.9 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

80.9 %

−4.7 pp

Added value / revenue

Earnings before tax

24 K €

+12,191 %

Profit + income tax

Effective tax

21.0 %

+0.2 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	901 K €	905 K €	937 K €	989 K €
Value added	797 K €	786 K €	802 K €	801 K €
Operating revenue	901 K €	905 K €	937 K €	990 K €
Profit after tax	15 K €	454 €	152 €	19 K €
Income tax	1,735 €	242 €	40 €	4,956 €
Current income tax	1,735 €	242 €	40 €	4,956 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12.33 M €
Current assets15 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2.41 M €
Liabilities9.94 M €
Accruals and deferrals0 €

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	13.64 M €	13.3 M €	12.77 M €	12.35 M €
Non-current assets	13.24 M €	13.0 M €	12.57 M €	12.33 M €
Property, plant and equipment	6.9 M €	6.67 M €	6.43 M €	6.2 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6.33 M €	6.33 M €	6.13 M €	6.13 M €
Current assets	400 K €	285 K €	205 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 K €	269 K €	196 K €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	100 K €	16 K €	8,787 €	5,321 €
Accruals and deferrals	0 €	12 K €	3,059 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13.64 M €	13.3 M €	12.77 M €	12.35 M €
Equity	2.39 M €	2.39 M €	2.39 M €	2.41 M €
Share capital	664 K €	664 K €	664 K €	664 K €
Funds and other equity components	68 K €	68 K €	68 K €	68 K €
Profit/loss of previous years	−1.09 M €	−1.07 M €	−1.07 M €	−1.07 M €
Profit/loss for the accounting period after tax	15 K €	454 €	152 €	19 K €
Liabilities	11.24 M €	10.9 M €	10.37 M €	9.94 M €
Non-current liabilities	9.85 M €	9.85 M €	9.65 M €	3.84 M €
Current liabilities	36 K €	3,346 €	3,263 €	263 K €
Short-term financial assistance	67 K €	84 K €	82 K €	33 K €
Long-term bank loans	1.28 M €	961 K €	640 K €	5.8 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	4,420 €	7,333 €	6,934 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

nahrávanie nosičov záznamu zvuku a obrazu na zmluvnom základe,Valid from Tuesday, June 30, 2009
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, June 30, 2009
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Tuesday, June 30, 2009
požičiavanie nosičov záznamu zvuku a obrazu na zmluvnom základe,Valid from Tuesday, June 30, 2009
správa bytového, alebo nebytového fondu,Valid from Tuesday, June 30, 2009
vydavateľská činnosť,Valid from Tuesday, June 30, 2009
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, June 30, 2009
pohostinská činnosť,Valid from Wednesday, October 5, 2005
prenájom motorových vozidiel,Valid from Wednesday, October 5, 2005
reklamná a propagačná činnosť,Valid from Wednesday, October 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 14

Ing. Vladimír KurkaActive
Konateľfrom Wednesday, April 1, 2020
Address náměstí Biskupa Bruna 1/3347, 70200 Moravská Ostrava, Ostrava, Česká republika
Ing. Radan JüngerEnded
KonateľThursday, December 18, 2014 – Monday, April 8, 2019
Address Michálkovická 109a/2031, 71000 Slezská Ostrava, Ostrava, Česká republika
Ing. Michal Kurka, LL.M.Ended
KonateľTuesday, December 9, 2014 – Thursday, May 14, 2020
Address Lomená 229/15, 73601 Šumbark, Havířov, Česká republika
Michal KurkaEnded
KonateľTuesday, December 9, 2014 – Monday, December 22, 2014
Address Lomená 229/15, 73601 Šumbark, Havířov, Česká republika
Vasily LipitskiyEnded
KonateľWednesday, August 27, 2003 – Wednesday, December 17, 2014
Address Šándorova 7, 82103 Bratislava, Slovenská republika
Vasily LipitskiyEnded
KonateľWednesday, August 27, 2003 – Thursday, February 1, 2007
Address Sklenárova 1363/24, 82109 Bratislava, Slovenská republika
Valentina SomovaEnded
KonateľWednesday, May 16, 2001 – Thursday, January 15, 2004
Address Meteorová 3236/1, 82102 Bratislava, Slovenská republika
Valentina SomováEnded
KonateľWednesday, May 16, 2001 – Tuesday, August 26, 2003
Address Astrova 757/6, 82101 Bratislava, Slovenská republika
Alexander Petrovič SomovEnded
KonateľTuesday, October 12, 1999 – Tuesday, August 26, 2003
Address Astrová 757/6, 82101 Bratislava, Slovenská republika
Alexander SomovEnded
KonateľTuesday, October 12, 1999 – Monday, June 29, 2009
Address Meteorová 3236/1, 82102 Bratislava, Slovenská republika

Related persons

2 active of 25

Akademická aliance, a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2025
Address Michálkovická 1810/181, 71000 Slezská Ostrava, Ostrava, Česká republika
Share39 %Contribution258,913.2 EUR
PROSPERITA holding, a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2025
Address Nádražní 10/213, 70200 Moravská Ostrava, Ostrava, Česká republika
Share61 %Contribution404,966.8 EUR
Akademická aliance, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Monday, February 24, 2025
Address Michálkovická 1810/181, 71000 Slezská Ostrava, Ostrava, Česká republika
Share39 %Contribution258,913.2 EUR
PROSPERITA holding, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Monday, February 24, 2025
Address Nádražní 10/213, 70200 Moravská Ostrava, Ostrava, Česká republika
Share61 %Contribution404,966.8 EUR
PROSPERITA holding, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2014 – Monday, May 4, 2015
Address Nádražní 10/213, 70200 Moravská Ostrava, Ostrava, Česká republika
Share100 %Contribution663,880 EUR
Alexander SomovEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Monday, December 22, 2014
Address Kaplinská 9620/3, 83106 Bratislava, Slovenská republika
Share25 %Contribution165,970 EUR
JUDr. Ján ČarnogurskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Monday, December 22, 2014
Address K. Adlera 10, 84102 Bratislava, Slovenská republika
Share25 %Contribution165,970 EUR
Vasily LipitskiyEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Monday, December 22, 2014
Address Šándorova 7, 82103 Bratislava, Slovenská republika
Share50 %Contribution331,940 EUR
Alexander SomovEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, June 29, 2009
Address Meteorová 3236/1, 82102 Bratislava, Slovenská republika
Share25 %Contribution5,000,000 SKK
JUDr. Ján ČarnogurskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, June 29, 2009
Address K. Adlera 10, 84102 Bratislava, Slovenská republika
Share25 %Contribution5,000,000 SKK

Company history

5 changes in the register

Registered office
4 records
- Tomášikova 20, 82102 Bratislava, Slovenská republikafrom Saturday, May 14, 2016
- Tematínska 10, 85105 Bratislava, Slovenská republikaFriday, February 2, 2007 – Friday, May 13, 2016
- Nobelova 32, 83102 Bratislava, Slovenská republikaMonday, June 4, 2001 – Thursday, February 1, 2007
- Nobelova 18, 83102 Bratislava, Slovenská republikaWednesday, November 18, 1998 – Sunday, June 3, 2001

Legal predecessor

ASTRA 99, s.r.o.
ID No.: 35761661from Thursday, March 31, 2022
Tematínska 10, Bratislava - mestská časť Petržalka, Slovenská republika
AV-TRADE, spol. s r.o.
ID No.: 35789182from Thursday, March 31, 2022
Tematínska 10, Bratislava - mestská časť Petržalka, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18168/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

13 entries from the business register

Saturday, May 14, 2016Zápisnica z valného zhromaždenia zo dňa 09.02.2016.
Tuesday, May 5, 2015Rozhodnutie jediného spoločníka zo dňa 27.02. 2015.
Tuesday, December 23, 2014Rozhodnutie spoločníkov per rollam zo dňa 18.12.2014.
Tuesday, June 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.06.2009.
Friday, February 2, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 31.1.2007. Dodatok k spoločenskej zmluve zo dňa 31.1.2007.
Wednesday, October 5, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.09.2005. Dodatok k spoločenskej zmluve zo dňa 03.10.2005.
Friday, January 16, 2004Valentína Somová, deň zániku funkcie: 26.08.2003. Zápisnica z valného zhromaždenia zo dňa 26.08.2003.
Thursday, January 9, 2003Zápisnica z valného zhromaždenia zo dňa 7. 11. 2002. Spoločenská zmluva zo dňa 3. 12. 2002.
Monday, June 4, 2001Zmluvy o prevode obchodného podielu zo dňa 30.5.2001 Dodatok k spoločenskej zmluve zo dňa 30.5.2001
Wednesday, November 10, 1999Prevod obchodného podielu odsúhlasený na mimoriadnom valnom zhromaždení dňa 12.10.1999. Spoločenská zmluva - úplné znenie zo dňa 13.10.1999.
Thursday, September 9, 1999Notárska zápisnica č. N 459/99, Nz 424/99 zo dňa 26.5.1999.
Friday, April 16, 1999Notárska zápisnica Nz 117/99, zo dňa 12.4.1999.
Wednesday, November 18, 1998Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 497/98, Nz 479/98 spísanej dňa 2.11.1998 notárkou JUDr. Agátou Potančokovou v Malackách, v zmysle ust. §§ 57 ods. 3, 105-153 zák.č. 513/1991 Zb. v znení zák.č. 11/1998 Z.z.

GLOBAL plus, s.r.o.

Registered office

GLOBAL plus, s.r.o.

Tomášikova 20, 82102 Bratislava

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GLOBAL plus, 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

Registered office

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder