Company data from Slovak public registers

AFISS plus, s.r.o.

Company financial profile・Company ID 36189286・Suchodolinská 7177/22, 040 01 Košice - mestská časť Sever・Founded 1999

Active

Turnover 2025

5,166 €

−53 %
Company ID
36189286
Tax ID
2020058634
VAT ID
SK2020058634, under §4, registered since Tuesday, March 9, 1999
Registered office
AFISS plus, s.r.o.Suchodolinská 7177/22 040 01 Košice - mestská časť Sever
Established
Wednesday, March 3, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10787/V

Profit 2025

−27 K €

−11 %Net profit after tax

Assets

326 K €

−7.9 %Total assets, stated excl. VAT

Equity

65 K €

−23 %Assets less external liabilities

Debt ratio

80.2 %

+3.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−11 %
23 K €23 K €3,596 €−3,619 €−10 K €7,026 €−27 K €−73 K €−24 K €−28 K €−25 K €−27 K €201420152016201720182019202020212022202320242025201423 K €201523 K €20163,596 €2017−3,619 €2018−10 K €20197,026 €2020−27 K €2021−73 K €2022−24 K €2023−28 K €2024−25 K €2025−27 K €

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

Revenue

−100 %
94 K €94 K €94 K €80 K €62 K €82 K €18 K €3,127 €4,169 €5,160 €6,955 €0 €201420152016201720182019202020212022202320242025201494 K €201594 K €201694 K €201780 K €201862 K €201982 K €202018 K €20213,127 €20224,169 €20235,160 €20246,955 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,737 €7,108 €3,498 €995 €25 €2,444 €6 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20146,737 €Total tax · 20157,108 €Total tax · 20163,498 €Total tax · 2017995 €Total tax · 201825 €Total tax · 20192,444 €Total tax · 20206 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20146,737 €Current tax · 20157,108 €Current tax · 20163,498 €Current tax · 2017995 €Current tax · 201825 €Current tax · 20192,444 €Current tax · 20206 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-532.3 %

−307 pp

Profit / revenue

ROA

-8.4 %

−1.4 pp

Return on assets

ROE

-42.5 %

−13 pp

Return on equity

Return on costs

-84.2 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-159.9 %

−71 pp

Added value / revenue

Earnings before tax

−27 K €

−11 %

Profit + income tax

Effective tax

-1.3 %

+0.1 pp

Income tax / earnings before tax

Current ratio

0.66

−4.3 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

94 K €2014101 K €201595 K €201680 K €201764 K €201886 K €201925 K €20205,106 €202113 K €20225,160 €202311 K €20245,166 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods4,169 €5,160 €6,955 €0 €
Value added−10 K €−6,442 €−9,727 €−8,262 €
Operating revenue13 K €5,160 €11 K €5,166 €
Profit after tax−24 K €−28 K €−25 K €−27 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets212 K €
  • Current assets114 K €
  • Accruals and deferrals575 €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities262 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets407 K €381 K €354 K €326 K €
Non-current assets263 K €245 K €229 K €212 K €
Property, plant and equipment263 K €245 K €229 K €212 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets141 K €135 K €125 K €114 K €
Inventory0 €0 €0 €0 €
Non-current receivables341 €1,837 €1,473 €0 €
Current receivables843 €4,856 €1,585 €2,348 €
Current financial assets0 €0 €0 €0 €
Financial accounts140 K €128 K €122 K €111 K €
Accruals and deferrals2,204 €481 €511 €575 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities407 K €381 K €354 K €326 K €
Equity136 K €108 K €83 K €65 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,139 €2,139 €2,139 €2,139 €
Profit/loss of previous years145 K €121 K €93 K €77 K €
Profit/loss for the accounting period after tax−24 K €−28 K €−25 K €−27 K €
Liabilities270 K €273 K €271 K €262 K €
Non-current liabilities90 K €90 K €90 K €90 K €
Current liabilities180 K €183 K €181 K €171 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period68.99 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • reklamná a propagačná činnosťValid from Friday, September 11, 2015
  • činnosť účtovného, ekonomického a organizačného poradcuValid from Wednesday, March 3, 1999
  • faktoring a forfaitingValid from Wednesday, March 3, 1999
  • maloobchod a veľkoobchod: hutnícky materiál, stavebné hmoty, nerastné suroviny, potravinárske výrobky, chemické výrobky, sklárske a porcelánové výrobky, výrobky z papiera, železiarsky tovarValid from Wednesday, March 3, 1999
  • poradenská činnosť v oblasti ekológieValid from Wednesday, March 3, 1999
  • sprostredkovateľská činnosťValid from Wednesday, March 3, 1999

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, November 12, 2010

    Address Suchodolinská 7177/22, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľFriday, November 12, 2010 – Monday, May 3, 2021

    Address Suchodolinská 44, 04001 Košice, Slovenská republika

  • KonateľThursday, November 2, 2006 – Tuesday, December 21, 2010

    Address Čordákova 16, 04023 Košice, Slovenská republika

  • KonateľWednesday, March 3, 1999 – Tuesday, September 3, 2002

    Address Klimkovičova 1, Košice, Slovenská republika

  • KonateľWednesday, March 3, 1999 – Thursday, February 20, 2003

    Address Bukureštská 5, 04013 Košice, Slovenská republika

  • KonateľWednesday, March 3, 1999 – Tuesday, November 7, 2006

    Address Tulipánová 391/28, 04420 Malá Ida, Slovenská republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2023

    Address Suchodolinská 7177/22, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Monday, February 13, 2023

    Address Suchodolinská 7177/22, 04001 Košice - mestská časť Sever, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Monday, May 3, 2021

    Address Suchodolinská 44, 04001 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 5, 2009 – Monday, May 12, 2014

    Address Suchodolinská 44, 04001 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 5, 2009 – Monday, May 12, 2014

    Address Tulipánová 391/28, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Friday, September 4, 2009

    Address Suchodolinská 44, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, February 21, 2003 – Monday, October 25, 2004

    Address Klimkovičova 1, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, February 21, 2003 – Friday, September 4, 2009

    Address Tulipánová 391/28, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 1999 – Thursday, February 20, 2003

    Address Klimkovičova 1, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 1999 – Thursday, February 20, 2003

    Address Bukureštská 5, 04013 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • AFISS plus, s.r.o.from Tuesday, May 4, 2021
    • AFISS plus, spoločnosť s ručením obmedzeným, v skratke AFISS plus, s.r.o.Wednesday, March 3, 1999 – Monday, May 3, 2021
  • Registered office

    4 records
    • Suchodolinská 7177/22, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, May 4, 2021
    • Hroncova 2, 04001 Košice, Slovenská republikaTuesday, June 13, 2006 – Monday, May 3, 2021
    • Hroncova 3, 04001 Košice I, Slovenská republikaTuesday, October 26, 2004 – Monday, June 12, 2006
    • Letná 45, 04191 Košice, Slovenská republikaWednesday, March 3, 1999 – Monday, October 25, 2004

Legal predecessor

  • ID No.: 36195341from Friday, September 11, 2015

    Hroncova 2, Košice, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10787/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, February 21, 2003Zmena spoločenskej zmluvy o založení spoločnosti - úplné znenie vo forme notárskej zápisnice č. N 290/2002 Nz 288/2002 zo dňa 3.9.2002.
  • Wednesday, March 3, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.2.1999 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.
AFISS plus, s.r.o.

Registered office

AFISS plus, s.r.o.

Suchodolinská 7177/22, 040 01 Košice - mestská časť Sever

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