HORTUS plus, s.r.o.

Company financial profile・Company ID 35943262・Rovinka 376, 90041 Rovinka・Founded 2005

Financial report Financial statements

Active

Turnover 2025

24 K €

−11 %

Company ID: 35943262
Tax ID: 2022026149
VAT ID: SK2022026149, under §4, registered since Thursday, September 1, 2005

Registered office: HORTUS plus, s.r.o.Rovinka 376 90041 Rovinka
Established: Thursday, June 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36646/B

Profit 2025

−41 K €

−137 %Net profit after tax

Assets

390 K €

+11 %Total assets, stated excl. VAT

Equity

−76 K €

−116 %Assets less external liabilities

Debt ratio

119.5 %

+9.5 ppLiabilities / total assets

Gross margin

5.4 %

−31 ppGross profit / sales

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Andromia score

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Profit

−137 %

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

Revenue

−7.8 %

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

-173.4 %

−108 pp

Profit / revenue

Profit margin

-173.4 %

−106 pp

Profit / sales

ROA

-10.5 %

−5.6 pp

Return on assets

ROE

53.6 %

+4.9 pp

Return on equity

Return on costs

-63.4 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−30 pp

Added value / revenue

Earnings before tax

−40 K €

−140 %

Profit + income tax

Effective tax

-0.8 %

+1.2 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	15 K €	18 K €	26 K €	24 K €
Value added	14 K €	13 K €	9,402 €	1,260 €
Operating revenue	15 K €	19 K €	26 K €	24 K €
Profit after tax	1,024 €	−8,012 €	−17 K €	−41 K €
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	13 K €	13 K €	13 K €	21 K €

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

Assetsexcl. VAT

Non-current assets376 K €
Current assets14 K €

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

Liabilities and equity

Equity−76 K €
Liabilities466 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	235 K €	273 K €	350 K €	390 K €
Non-current assets	220 K €	254 K €	323 K €	376 K €
Property, plant and equipment	220 K €	254 K €	323 K €	376 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	19 K €	28 K €	14 K €
Inventory	0 €	0 €	40 €	187 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	17 K €	20 K €	3,843 €
Financial accounts	67 €	1,791 €	7,824 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	235 K €	273 K €	350 K €	390 K €
Equity	−10 K €	−18 K €	−35 K €	−76 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−91 K €	−90 K €	−98 K €	−115 K €
Profit/loss for the accounting period after tax	1,024 €	−8,012 €	−17 K €	−41 K €
Liabilities	245 K €	291 K €	386 K €	466 K €
Non-current liabilities	136 K €	136 K €	136 K €	136 K €
Current liabilities	93 K €	119 K €	218 K €	283 K €
Long-term bank loans	0 €	25 K €	18 K €	25 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period352.27 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

výroba pekárskych a cukrárenských výrobkov,Valid from Friday, January 13, 2012
výroba mlynských výrobkov,Valid from Thursday, October 20, 2011
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, August 28, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, August 28, 2008
prevádzkovanie garáži a odstavných plôch pre motorové vozidlá slúžiace na umiestnenie najmenej 5 vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľností,Valid from Thursday, August 28, 2008
ubytovacie služby bez prevádzkovania pohostinských činností,Valid from Thursday, August 28, 2008
administratívne práce,Valid from Thursday, June 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, June 30, 2005
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Thursday, June 30, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Kristina AbeidActive
Konateľfrom Wednesday, August 12, 2020
Address Jánovce 150, 92522 Jánovce, Slovenská republika
Veronika BazsóváActive
Konateľfrom Wednesday, February 1, 2006
Address Rovinka 97, 90041 Rovinka, Slovenská republika
JUDr. Daniela RakúsováEnded
KonateľThursday, June 30, 2005 – Monday, February 6, 2006
Address Topoľčianska 10, 85105 Bratislava, Slovenská republika

Related persons

1 active of 3

Veronika BazsóváActive
Spoločník v.o.s. / s.r.o.from Sunday, October 11, 2020
Address Majerská 97/4, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,639 EUR
Monika BazsováEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Saturday, October 10, 2020
Address Rovinka 97, 90041 Rovinka, Slovenská republika
Monika BazsováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2005 – Thursday, November 5, 2009
Address Rovinka 97, 90041 Rovinka, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36646/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, January 13, 2012Rozhodnutie jediného spoločníka zo dňa 21.12.2011.
Thursday, October 20, 2011Rozhodnutie jediného spoločníka zo dňa 21.09.2011.
Thursday, August 28, 2008Rozhodnutie jediného spoločníka zo dňa 01.08.2008.
Tuesday, February 7, 2006Rozhodnutie jediného spoločníka zo dňa 01.02.2006.
Thursday, June 30, 2005Spoločnosť bola založená zakladateľskou listinou dňa 15.06.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

HORTUS plus, s.r.o.

Registered office

HORTUS plus, s.r.o.

Rovinka 376, 90041 Rovinka

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HORTUS 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

Registration

Legal facts

Registered office

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