Active

PLUS, s.r.o.

Company financial profile・Company ID 36040878・Horša 71, 934 01 Levice・Founded 2000

Financial report Financial statements

Turnover 2021

15 K €

−51 %

Company ID: 36040878
Tax ID: 2020073572
VAT ID: —

Registered office: PLUS, s.r.o.Horša 71 934 01 Levice
Established: Friday, March 31, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31165/N

Profit 2021

−12 K €

−263 %

Assets

62 K €

+124 %

Equity

−35 K €

+44 %

Debt ratio

156.5 %

−170 pp

Gross margin

13.5 %

−39 pp

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Andromia score

—

Profit

−263 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-79.8 %

−104 pp

Profit / revenue

ROA

-19.6 %

−47 pp

Return on assets

ROE

34.6 %

+47 pp

Return on equity

Current ratio

0.16

−44 %

Current assets / current liabilities

Earnings before tax

−12 K €

−253 %

Profit + income tax

Effective tax

-0.0 %

−5.6 pp

Income tax / earnings before tax

Net working capital

−21 K €

−194 %

Current assets − current liabilities

Revenue CAGR

14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	33 K €	18 K €	31 K €	15 K €
Value added	−13 K €	9,456 €	16 K €	2,063 €
Operating revenue	36 K €	18 K €	31 K €	15 K €
Profit after tax	−27 K €	−1,574 €	7,499 €	−12 K €
Income tax	0 €	0 €	444 €	0 €

Assets

Non-current assets58 K €
Current assets4,038 €

Liabilities and equity

Equity−35 K €
Liabilities98 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	3,135 €	1,610 €	28 K €	62 K €
Non-current assets	0 €	0 €	25 K €	58 K €
Property, plant and equipment	0 €	0 €	25 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,135 €	1,610 €	2,925 €	4,038 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,800 €	750 €	631 €	3,694 €
Financial accounts	1,335 €	860 €	2,294 €	344 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	3,135 €	1,610 €	28 K €	62 K €
Equity	−69 K €	−71 K €	−63 K €	−35 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−49 K €	−76 K €	−78 K €	−70 K €
Profit/loss for the accounting period after tax	−27 K €	−1,574 €	7,499 €	−12 K €
Liabilities	72 K €	72 K €	91 K €	98 K €
Non-current liabilities	161 €	206 €	25 K €	17 K €
Current liabilities	16 K €	16 K €	9,986 €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onThursday, December 23, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 9, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 4, 2009
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Wednesday, March 4, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 4, 2009
prenájom hnuteľných vecíValid from Wednesday, March 4, 2009
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 4, 2009
- automatizované spracovanie dátValid from Friday, March 31, 2000
- cestná nákladná dopravaValid Friday, March 31, 2000 – Tuesday, March 3, 2009
- činnosť stavbyvedúceho-pozemné stavbyValid Friday, March 31, 2000 – Friday, May 11, 2012
- demolácia a zemné práce v rozsahu voľných živnostíValid from Friday, March 31, 2000

Statutory bodies and related persons

Statutory body

1 active of 6

Marián Kollár
Konateľfrom Wednesday, October 3, 2018
Address Horša 71, 93401 Levice, Slovenská republika
Ing. Ladislav KollárInactive
KonateľFriday, January 13, 2012 – Tuesday, October 23, 2018
Address Demandice 438, 93585 Demandice, Slovenská republika
Ing. Peter LibiakInactive
KonateľFriday, February 20, 2009 – Friday, February 10, 2012
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Judita LibiakováInactive
KonateľFriday, December 1, 2006 – Tuesday, March 3, 2009
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Karol SýkoraInactive
KonateľTuesday, August 5, 2003 – Friday, January 26, 2007
Address Veľké Zlievce 29, Veľké Zlievce, Slovenská republika
Ing. Peter LibiakInactive
KonateľFriday, March 31, 2000 – Tuesday, August 5, 2003
Address Lučenecká 69, Veľký Krtíš, Slovenská republika

Related persons

1 active of 12

Marián Kollár
Spoločník v.o.s. / s.r.o.from Wednesday, October 24, 2018
Address Horša 71, 93401 Levice, Slovenská republika
Share100 %Contribution6,639 EUR
Alžbeta KollárováInactive
Spoločník v.o.s. / s.r.o.Friday, April 21, 2017 – Tuesday, October 23, 2018
Address Demandice 399, 93585 Demandice, Slovenská republika
Share15 %Contribution996 EUR
Ing. Ladislav KollárInactive
Spoločník v.o.s. / s.r.o.Friday, April 21, 2017 – Tuesday, October 23, 2018
Address Demandice 438, 93585 Demandice, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Ladislav KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Thursday, April 20, 2017
Address Demandice 438, 93585 Demandice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ladislav KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Monday, March 26, 2012
Address Demandice 438, 93585 Demandice, Slovenská republika
Share80 %Contribution5,311 EUR
Peter LibiakInactive
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Monday, March 26, 2012
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Share20 %Contribution1,328 EUR
Peter LibiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Friday, February 10, 2012
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter LibiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, September 26, 2011
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Share100 %Contribution6,639 EUR
Judita LibiakováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Tuesday, March 3, 2009
Address Veľké Zlievce 29, 99123 Veľké Zlievce, Slovenská republika
Share85 %Contribution170,000 SKK
Karol SýkoraInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2001 – Friday, January 26, 2007
Address Veľké Zlievce 29, Veľké Zlievce, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31165/N
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, September 19, 2003Registruje sa úplné znenie spoločenskej zmluvy zo dňa 5.8.2003.
Tuesday, June 12, 2001. Uznesením valného zhromaždenia zo dňa 14.5.2001 bola schválená zmena spoločenskej zmluvy - Dodatok č.1
Friday, March 31, 2000Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou zo dňa 21.3.2000 podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.

PLUS, s.r.o.

Registered office

PLUS, s.r.o.

Horša 71, 934 01 Levice

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PLUS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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