Active

F-PLUS, spol. s r.o.

Company financial profile・Company ID 36294730・Beckov 577, 91638 Beckov・Founded 1997

Financial report Financial statements

Turnover 2025

414 K €

−12 %

Company ID: 36294730
Tax ID: 2020181504
VAT ID: SK2020181504, under §4, registered since Tuesday, April 1, 1997

Registered office: F-PLUS, spol. s r.o.Beckov 577 91638 Beckov
Established: Friday, March 21, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10151/R

Profit 2025

−98 €

−101 %

Assets

117 K €

−16 %

Equity

66 K €

−23 %

Debt ratio

44.0 %

+4.9 pp

Gross margin

13.2 %

−1.8 pp

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Andromia score

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Profit

−101 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−3.5 pp

Profit / revenue

ROA

-0.1 %

−12 pp

Return on assets

ROE

-0.1 %

−19 pp

Return on equity

Current ratio

2.05

−4.3 %

Current assets / current liabilities

Earnings before tax

1,822 €

−91 %

Profit + income tax

Effective tax

105.4 %

+82 pp

Income tax / earnings before tax

Net working capital

54 K €

−14 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	334 K €	405 K €	466 K €	411 K €
Value added	52 K €	63 K €	70 K €	54 K €
Operating revenue	339 K €	406 K €	468 K €	414 K €
Profit after tax	12 K €	14 K €	16 K €	−98 €
Income tax	3,356 €	4,143 €	4,889 €	1,920 €
Current income tax	3,356 €	4,143 €	4,889 €	1,920 €

Assets

Non-current assets11 K €
Current assets106 K €
Accruals and deferrals451 €

Liabilities and equity

Equity66 K €
Liabilities52 K €
Accruals and deferrals109 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	114 K €	136 K €	141 K €	117 K €
Non-current assets	19 K €	14 K €	22 K €	11 K €
Property, plant and equipment	19 K €	14 K €	22 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	121 K €	117 K €	106 K €
Inventory	10 K €	15 K €	13 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	53 K €	51 K €	48 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	49 K €	53 K €	54 K €	39 K €
Accruals and deferrals	912 €	815 €	658 €	451 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	114 K €	136 K €	141 K €	117 K €
Equity	72 K €	80 K €	86 K €	66 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	53 K €	58 K €	62 K €	58 K €
Profit/loss for the accounting period after tax	12 K €	14 K €	16 K €	−98 €
Liabilities	42 K €	55 K €	55 K €	52 K €
Non-current liabilities	49 €	91 €	139 €	186 €
Current liabilities	42 K €	55 K €	55 K €	51 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	454 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	109 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,993.09 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 18, 2014
výroba chuťových prísad a korenínValid from Thursday, September 18, 2014
výroba nápojovValid from Thursday, September 18, 2014
prenájom strojov, prístrojov a zariadení bez obsluhujúceho personáluValid from Saturday, November 18, 2000
skladovanie (s výnimkou prevádzkovania verejného skladu)Valid from Saturday, November 18, 2000
- kúpa tovaru za účelom jeho predaja končnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prrevádzkovateľom živnosti /veľkoobchod/Valid from Friday, March 21, 1997
- sprostredkovateľská činnosťValid from Friday, March 21, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján Macejka
Konateľfrom Friday, March 21, 1997
Address Beckov 577, 91638 Beckov, Slovenská republika
Ing. Ján MacejkaInactive
KonateľFriday, March 21, 1997 – Thursday, August 31, 2006
Address Beckov 450, Beckov, Slovenská republika

Related persons

1 active of 5

Ing. Ján Macejka
Spoločník v.o.s. / s.r.o.from Thursday, January 9, 2014
Address Beckov 577, 91638 Beckov, Slovenská republika
Share100 %Contribution6,639 EUR
FRUJO, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Wednesday, January 8, 2014
Address Tvrdonice, Břeclav, Česká republika
Share100 %Contribution6,639 EUR
FRUJO, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 1999 – Wednesday, December 23, 2009
Address Tvrdonice, Břeclav, Česká republika
Share100 %Contribution200,000 SKK
FRUJO, a.s.Inactive
Spoločník v.o.s. / s.r.o.Monday, November 3, 1997 – Tuesday, February 2, 1999
Address Tvrdonice, Břeclav, Česká republika
Share100 %Contribution100,000 SKK
Rudolf PolakInactive
Spoločník v.o.s. / s.r.o.Friday, March 21, 1997 – Sunday, November 2, 1997
Address Pod Bruskou 13, Praha 1, Česká republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10151/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, November 18, 2000Zmena zakladateľskej listiny spísaná do notárskej zápisnice č. N 436/2000, NZ 406/2000 zo dňa 29.9.2000.
Wednesday, February 3, 1999Notárska zápisnica N 345/98, NZ 343/98 zo dňa 20.07.1998 spísaná notárkou JUDr. Jarmilou Polakovičovou, ktorou sa zvyšuje základné imanie a zakladateľská listina sa pripôsobuje ustanoveniam zákona č. 11/1998 Z.z.
Monday, November 3, 1997Notárskou zápisnicou N 315/97, NZ 315/97 zo dňa 27.10.1997 bolo rozhodnuté o zmene zakladateľskej listiny.
Friday, March 21, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č NZ 74/97, N74/97 zo dňa 17.03.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

F-PLUS, spol. s r.o.

Registered office

F-PLUS, spol. s r.o.

Beckov 577, 91638 Beckov

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F-PLUS, spol. 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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