Company data from Slovak public registers

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Active

ASSISTANT PLUS s. r. o.

Company financial profile・Company ID 35918080・Bodrocká 5159/23, 821 07 Bratislava - mestská časť Podunajské Biskupice・Founded 2005

Financial reportFinancial statements

Turnover 2025

19 K €

−9.4 %
Company ID
35918080
Tax ID
2021945277
VAT ID
SK2021945277, under §4, registered since Tuesday, March 1, 2005
Registered office
ASSISTANT PLUS s. r. o.Bodrocká 5159/23 821 07 Bratislava - mestská časť Podunajské Biskupice
Established
Wednesday, January 26, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34671/B

Profit 2025

−674 €

−222 %

Assets

162 K €

+3.6 %

Equity

9,507 €

−6.6 %

Debt ratio

94.1 %

+0.6 pp

Gross margin

24.2 %

+2.3 pp
Coming soon

Andromia score

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Profit

−222 %
−8,473 €11 K €−22 K €−5,372 €−4,740 €−4,511 €−3,175 €−491 €−1,041 €−1,676 €554 €−674 €201420152016201720182019202020212022202320242025

Revenue

−56 %
6,970 €1,200 €1,083 €6,500 €6,500 €6,500 €6,500 €6,500 €6,500 €44 K €21 K €9,189 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.5 %

−6.1 pp

Profit / revenue

ROA

-0.4 %

−0.8 pp

Return on assets

ROE

-7.1 %

−13 pp

Return on equity

Current ratio

0.27

−15 %

Current assets / current liabilities

Earnings before tax

−334 €

−137 %

Profit + income tax

Effective tax

-101.8 %

−140 pp

Income tax / earnings before tax

Net working capital

−98 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,970 €201417 K €20151,300 €20166,500 €20176,500 €20186,500 €20197,042 €20207,333 €20216,500 €202244 K €202321 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,500 €44 K €21 K €9,189 €
Value added2,822 €2,515 €4,583 €2,223 €
Operating revenue6,500 €44 K €21 K €19 K €
Profit after tax−1,041 €−1,676 €554 €−674 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets125 K €
  • Current assets37 K €

Liabilities and equity

  • Equity9,507 €
  • Liabilities152 K €

Balance sheet

Assets

Item2022202320242025
Total assets157 K €155 K €156 K €162 K €
Non-current assets116 K €113 K €109 K €125 K €
Property, plant and equipment116 K €113 K €109 K €125 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €42 K €47 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables114 €38 €100 €113 €
Financial accounts40 K €42 K €47 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities157 K €155 K €156 K €162 K €
Equity−42 K €−43 K €10 K €9,507 €
Share capital6,971 €6,971 €6,971 €6,971 €
Profit/loss of previous years−52 K €−53 K €−1,676 €−1,122 €
Profit/loss for the accounting period after tax−1,041 €−1,676 €554 €−674 €
Liabilities198 K €199 K €146 K €152 K €
Non-current liabilities0 €0 €0 €17 K €
Current liabilities198 K €198 K €146 K €135 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €100 €100 €

Income tax

Tax liability trend

1,177 €1,274 €961 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period635.47 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 24, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 24, 2013
  • organizovanie kurzov, školení a seminárovValid from Thursday, January 24, 2013
  • prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Thursday, January 24, 2013
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, January 24, 2013
  • nestranné vykonávanie empirickej kontroly a overovanie kvality a kvantity poskytovaných služieb,Valid from Friday, October 6, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, January 26, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, January 26, 2005
  • poradenská činnosť v oblasti zapísaného predmetu podnikania,Valid from Wednesday, January 26, 2005
  • prenájom strojov, prístrojov a zariadení v rozsahu voľnej živnosti,Valid from Wednesday, January 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ing. Peter Mónosi
    Konateľfrom Monday, September 9, 2013

    Address Bodrocká 5159/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • Ing. Peter MónosiInactive
    KonateľMonday, September 9, 2013 – Monday, November 30, 2020

    Address Bieloruská 10, 82107 Bratislava, Slovenská republika

  • Štefan DvončInactive
    KonateľThursday, December 13, 2012 – Wednesday, October 9, 2013

    Address Skladná 23, 04001 Košice - Juh, Slovenská republika

  • Gabriel ŠillInactive
    KonateľWednesday, January 26, 2005 – Friday, January 26, 2007

    Address Mlynská 28, 90044 Tomášov, Slovenská republika

  • Mikuláš KulacsInactive
    KonateľWednesday, January 26, 2005 – Wednesday, January 23, 2013

    Address Dunajská 9, 90045 Malinovo, Slovenská republika

  • Roland ŠpalekInactive
    KonateľWednesday, January 26, 2005 – Friday, January 26, 2007

    Address Bratislavská 30, 90044 Tomášov, Slovenská republika

Related persons

1 active of 9
  • Ing. Peter Mónosi
    Spoločník v.o.s. / s.r.o.from Saturday, February 24, 2018

    Address Bodrocká 5159/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution6,971 EUR
  • Ing. Peter MónosiInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Friday, February 23, 2018

    Address Bieloruská 10, 82107 Bratislava, Slovenská republika

    Share89.24 %Contribution6,221 EUR
  • Štefan DvončInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Friday, February 23, 2018

    Address Skladná 23, 04001 Košice, Slovenská republika

    Share10.76 %Contribution750 EUR
  • Štefan DvončInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2013 – Wednesday, October 9, 2013

    Address Skladná 23, 04001 Košice, Slovenská republika

    Share100 %Contribution6,971 EUR
  • Mikuláš KulacsInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, January 23, 2013

    Address Dunajská 9, 90045 Malinovo, Slovenská republika

    Share100 %Contribution6,971 EUR
  • Mikuláš KulacsInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Wednesday, November 25, 2009

    Address Dunajská 9, 90045 Malinovo, Slovenská republika

    Share100 %Contribution210,000 SKK
  • Gabriel ŠillInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Friday, January 26, 2007

    Address Mlynská 28, 90044 Tomášov, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Mikuláš KulacsInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Friday, January 26, 2007

    Address Dunajská 9, 90045 Malinovo, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Roland ŠpalekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Friday, January 26, 2007

    Address Bratislavská 30, 90044 Tomášov, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34671/B
Main activity
Výroba výrobkov z plastu pre stavebníctvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Saturday, February 24, 2018Zápisnica z valného zhromaždenia zo dňa 14.02.2018.
  • Thursday, October 10, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 09.09.2013.
  • Thursday, January 24, 2013Rozhodnutie jediného spoločníka zo dňa 13.12.2012. Zmena obchodného mena z pôvodného GAMIRO plast s.r.o. na nové ASSISTANT PLUS s. r. o.
  • Saturday, January 27, 2007Notárska zápisnica č. N 6/2007, Nz 1874/2007, NCRls 1871/2007 zo dňa 16.01.2007.
  • Friday, October 6, 2006Zápisnica z valného zhromaždenia zo dňa 04.09.2006 - rozšírenie predmetu činnosti.
  • Friday, October 6, 2006Zápisnica z valného zhromaždenia zo dňa 28.09.2006 - zmena sídla.
  • Wednesday, January 26, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 05.01.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ASSISTANT PLUS s. r. o.

Registered office

ASSISTANT PLUS s. r. o.

Bodrocká 5159/23, 821 07 Bratislava - mestská časť Podunajské Biskupice

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