ASSISTANT PLUS s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

162 K €

+3.6 %Total assets, stated excl. VAT

Equity

9,507 €

−6.6 %Assets less external liabilities

Debt ratio

94.1 %

+0.6 ppLiabilities / total assets

Gross margin

24.2 %

+2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−222 %

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

Revenue

−56 %

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

-3.5 %

−6.1 pp

Profit / revenue

Profit margin

-7.3 %

−10.0 pp

Profit / sales

ROA

-0.4 %

−0.8 pp

Return on assets

ROE

-7.1 %

−13 pp

Return on equity

Return on costs

-3.4 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

−10 pp

Added value / revenue

Earnings before tax

−334 €

−137 %

Profit + income tax

Effective tax

-101.8 %

−140 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	6,500 €	44 K €	21 K €	9,189 €
Value added	2,822 €	2,515 €	4,583 €	2,223 €
Operating revenue	6,500 €	44 K €	21 K €	19 K €
Profit after tax	−1,041 €	−1,676 €	554 €	−674 €
Income tax	0 €	0 €	340 €	340 €

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 assets125 K €
Current assets37 K €

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

Liabilities and equity

Equity9,507 €
Liabilities152 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	157 K €	155 K €	156 K €	162 K €
Non-current assets	116 K €	113 K €	109 K €	125 K €
Property, plant and equipment	116 K €	113 K €	109 K €	125 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	42 K €	47 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 €	38 €	100 €	113 €
Financial accounts	40 K €	42 K €	47 K €	37 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	157 K €	155 K €	156 K €	162 K €
Equity	−42 K €	−43 K €	10 K €	9,507 €
Share capital	6,971 €	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 €
Liabilities	198 K €	199 K €	146 K €	152 K €
Non-current liabilities	0 €	0 €	0 €	17 K €
Current liabilities	198 K €	198 K €	146 K €	135 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	100 €	100 €

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 periodQ126Excess deduction for the period130.89 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 MónosiActive
Konateľfrom Monday, September 9, 2013
Address Bodrocká 5159/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Peter MónosiEnded
KonateľMonday, September 9, 2013 – Monday, November 30, 2020
Address Bieloruská 10, 82107 Bratislava, Slovenská republika
Štefan DvončEnded
KonateľThursday, December 13, 2012 – Wednesday, October 9, 2013
Address Skladná 23, 04001 Košice - Juh, Slovenská republika
Gabriel ŠillEnded
KonateľWednesday, January 26, 2005 – Friday, January 26, 2007
Address Mlynská 28, 90044 Tomášov, Slovenská republika
Mikuláš KulacsEnded
KonateľWednesday, January 26, 2005 – Wednesday, January 23, 2013
Address Dunajská 9, 90045 Malinovo, Slovenská republika
Roland ŠpalekEnded
KonateľWednesday, January 26, 2005 – Friday, January 26, 2007
Address Bratislavská 30, 90044 Tomášov, Slovenská republika

Related persons

1 active of 9

Ing. Peter MónosiActive
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 MónosiEnded
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 DvončEnded
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 DvončEnded
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 KulacsEnded
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 KulacsEnded
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 ŠillEnded
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 KulacsEnded
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 ŠpalekEnded
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

Company history

4 changes in the register

Names
2 records
- ASSISTANT PLUS s. r. o.from Thursday, January 24, 2013
- GAMIRO plast s.r.o.Wednesday, January 26, 2005 – Wednesday, January 23, 2013
Registered office
4 records
- Bodrocká 5159/23, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, December 1, 2020
- Bieloruská 10, 82107 Bratislava, Slovenská republikaThursday, January 24, 2013 – Monday, November 30, 2020
- Mierová 46, 90044 Tomášov, Slovenská republikaFriday, October 6, 2006 – Wednesday, January 23, 2013
- Pestovateľská 29, 90044 Tomášov, Slovenská republikaWednesday, January 26, 2005 – Thursday, October 5, 2006

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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ASSISTANT 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

Names

Registered office

Registration

Legal facts

Registered office

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