N PLUS, s.r.o.

Company financial profile・Company ID 36302970・Bratislavská 571, 91105 Trenčín・Founded 1998

Financial report Financial statements

Active

Turnover 2025

20 K €

−19 %

Company ID: 36302970
Tax ID: 2020175707
VAT ID: SK2020175707, under §4, registered since Wednesday, July 8, 1998

Registered office: N PLUS, s.r.o.Bratislavská 571 91105 Trenčín
Established: Wednesday, April 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10980/R

Profit 2025

−77 €

−102 %Net profit after tax

Assets

658 K €

+403 %Total assets, stated excl. VAT

Equity

535 K €

+70,630 %Assets less external liabilities

Debt ratio

18.7 %

−81 ppLiabilities / total assets

Gross margin

8.5 %

−11 ppGross profit / sales

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Andromia score

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Profit

−102 %

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

Revenue

−19 %

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

-0.4 %

−14 pp

Profit / revenue

Profit margin

-0.4 %

−14 pp

Profit / sales

ROA

-0.0 %

−2.6 pp

Return on assets

ROE

-0.0 %

−449 pp

Return on equity

Return on costs

-0.4 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

−11 pp

Added value / revenue

Earnings before tax

263 €

−93 %

Profit + income tax

Effective tax

129.3 %

+120 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	7,457 €	37 K €	25 K €	20 K €
Value added	−791 €	580 €	4,842 €	1,693 €
Operating revenue	7,457 €	37 K €	25 K €	20 K €
Profit after tax	−1,083 €	−317 €	3,397 €	−77 €
Income tax	0 €	0 €	359 €	340 €
Current income tax	0 €	0 €	359 €	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 assets657 K €
Current assets796 €
Accruals and deferrals32 €

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

Liabilities and equity

Equity535 K €
Liabilities123 K €
Accruals and deferrals0 €

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	242 K €	211 K €	131 K €	658 K €
Non-current assets	215 K €	194 K €	123 K €	657 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	215 K €	194 K €	123 K €	657 K €
Current assets	27 K €	17 K €	7,692 €	796 €
Inventory	17 K €	0 €	3,432 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,321 €	16 K €	293 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,799 €	1,679 €	3,967 €	796 €
Accruals and deferrals	0 €	0 €	0 €	32 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	242 K €	211 K €	131 K €	658 K €
Equity	27 K €	7,979 €	756 €	535 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	9,638 €	9,638 €	9,638 €	9,638 €
Profit/loss of previous years	−7,588 €	−8,671 €	−8,989 €	−5,592 €
Profit/loss for the accounting period after tax	−1,083 €	−317 €	3,397 €	−77 €
Liabilities	215 K €	203 K €	130 K €	123 K €
Non-current liabilities	274 €	28 K €	29 K €	30 K €
Current liabilities	215 K €	175 K €	101 K €	93 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 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

montáž nábytku, stánkov, sadrokartónu,výroba bytových doplnkovValid from Tuesday, March 1, 2005
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
požičovňa áutValid from Tuesday, March 1, 2005
prenájom motorových vozidielValid from Tuesday, March 1, 2005
príležitostná nehromadná doprava osôb / do 8 miest /Valid from Tuesday, March 1, 2005
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Tuesday, March 1, 2005
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných ohlasovacích živností (veľkoobchod)Valid from Wednesday, April 8, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Wednesday, April 8, 1998
- leasingové službyValid from Wednesday, April 8, 1998
- poradenská a konzultačná činnosť v oblasti obchodu, služieb a reklamyValid from Wednesday, April 8, 1998

Statutory bodies and related persons

Statutory body

1 active of 1

Martin MrázikActive
Konateľfrom Wednesday, April 8, 1998
Address Potočná 117, 91101 Trenčín, Slovenská republika

Related persons

1 active of 5

Martin MrázikActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 13, 2011
Address Potočná 37/117, 91101 Trenčín-Opatová, Slovenská republika
Share100 %Contribution6,640 EUR
Martin MrázikEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Tuesday, April 12, 2011
Address Potočná 37/117, 91101 Trenčín-Opatová, Slovenská republika
Share100 %Contribution200,000 SKK
Martin MrázikEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2000 – Thursday, July 27, 2006
Address Potočná 117, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Andrea Cekulová RubleEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 1998 – Tuesday, November 14, 2000
Address Sadová 608/21, Púchov, Slovenská republika
Share50 %Contribution100,000 SKK
Martin MrázikEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 1998 – Tuesday, November 14, 2000
Address Potočná 117, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- N PLUS, s.r.o.from Wednesday, October 16, 2013
- Nábytok Plus, s.r.o.Tuesday, March 1, 2005 – Tuesday, October 15, 2013
- Nábytok Plus, spol. s r.o.Wednesday, April 8, 1998 – Monday, February 28, 2005
Registered office
4 records
- Bratislavská 571, 91105 Trenčín, Slovenská republikafrom Tuesday, March 11, 2014
- Palackého 8, 91101 Trenčín, Slovenská republikaTuesday, March 1, 2005 – Monday, March 10, 2014
- Štefánikova 64, Trenčín, Slovenská republikaWednesday, November 15, 2000 – Monday, February 28, 2005
- Športová 2, 91105 Trenčín, Slovenská republikaWednesday, April 8, 1998 – Tuesday, November 14, 2000

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10980/R
Main activity: Veľkoobchod s nábytkom, kobercami a svietidlami pre domácnosti, kancelárie a obchody
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 15, 2000Valné zhromaždenie dňa 25.4.2000 schválilo prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 19.5.2000. Dodatok č. 1 k spoločenskej zmluve notárskou zápisnicou N 217/2000, NZ 211/2000 zo dňa 1.6.2000.
Wednesday, April 8, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 06.02.1998 podľa § 105 a nasl. zákona č. 513/1991 Zb.

N PLUS, s.r.o.

Registered office

N PLUS, s.r.o.

Bratislavská 571, 91105 Trenčín

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N 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder