Active

REAL PLUS, s.r.o.

Company financial profile・Company ID 36394637・Makov 226, 02356 Makov・Founded 2000

Financial report Financial statements

Turnover 2025

149 K €

−1.6 %

Company ID: 36394637
Tax ID: 2021539553
VAT ID: SK2021539553, under §4, registered since Saturday, October 1, 2005

Registered office: REAL PLUS, s.r.o.Makov 226 02356 Makov
Established: Thursday, October 19, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12484/L

Profit 2025

−152 K €

−4.7 %

Assets

3.06 M €

+8.6 %

Equity

−1.0 M €

−18 %

Debt ratio

132.7 %

+2.6 pp

Gross margin

4.8 %

+1.9 pp

Coming soon

Andromia score

—

Profit

−4.7 %

Revenue

−1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-102.3 %

−6.2 pp

Profit / revenue

ROA

-5.0 %

+0.2 pp

Return on assets

ROE

15.2 %

−1.9 pp

Return on equity

Current ratio

0.05

+40 %

Current assets / current liabilities

Earnings before tax

−151 K €

−4.7 %

Profit + income tax

Effective tax

-0.6 %

Income tax / earnings before tax

Net working capital

−2.52 M €

+4.4 %

Current assets − current liabilities

Revenue CAGR

-4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	140 K €	165 K €	150 K €	148 K €
Value added	4,198 €	22 K €	4,338 €	7,047 €
Operating revenue	147 K €	165 K €	151 K €	149 K €
Profit after tax	−152 K €	−143 K €	−145 K €	−152 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets2.92 M €
Current assets141 K €
Accruals and deferrals2,310 €

Liabilities and equity

Equity−1.0 M €
Liabilities4.06 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.3 M €	2.63 M €	2.82 M €	3.06 M €
Non-current assets	2.22 M €	2.53 M €	2.71 M €	2.92 M €
Property, plant and equipment	2.22 M €	2.53 M €	2.71 M €	2.92 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	104 K €	104 K €	141 K €
Inventory	47 K €	57 K €	92 K €	96 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,291 €	34 K €	8,576 €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	14 K €	3,093 €	21 K €
Accruals and deferrals	3,515 €	3,417 €	3,117 €	2,310 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.3 M €	2.63 M €	2.82 M €	3.06 M €
Equity	−560 K €	−703 K €	−849 K €	−1.0 M €
Share capital	239 K €	239 K €	239 K €	239 K €
Funds and other equity components	41 €	41 €	41 €	41 €
Profit/loss of previous years	−647 K €	−799 K €	−942 K €	−1.09 M €
Profit/loss for the accounting period after tax	−152 K €	−143 K €	−145 K €	−152 K €
Liabilities	2.86 M €	3.34 M €	3.67 M €	4.06 M €
Non-current liabilities	29 K €	58 K €	72 K €	4,789 €
Current liabilities	2.38 M €	2.69 M €	2.74 M €	2.66 M €
Short-term financial assistance	447 K €	592 K €	855 K €	1.4 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	304 €	222 €	1,215 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,821.46 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 19, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, August 20, 2011
masérske službyValid Thursday, May 15, 2008 – Tuesday, December 18, 2018
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, May 15, 2008
- prevádzkovanie lyžiarskych vlekovValid Thursday, April 28, 2005 – Tuesday, December 18, 2018
- prevádzkovanie odstavných a parkovacích plôchValid from Thursday, April 28, 2005
- sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, April 28, 2005
- ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, April 28, 2005
- kúpa, predaj a prenájom nehnuteľnostíValid from Thursday, October 19, 2000
- obchodná činnosť- maloobchod a veľkoobchod v rozsahu voľnej živnostiValid from Thursday, October 19, 2000

Statutory bodies and related persons

Statutory body

2 active of 5

Daniel Lysík
Konateľfrom Friday, March 27, 2015
Address Vyšný Kelčov 1207, 02355 Vysoká nad Kysucou, Slovenská republika
Ján Lysík
Konateľfrom Thursday, March 17, 2005
Address Vyšný Kelčov 1207, Vysoká nad Kysucou, Slovenská republika
Ing. Josef ZatloukalInactive
KonateľThursday, March 17, 2005 – Tuesday, December 18, 2018
Address Podvesná, XII/1429, 76001, Zlín, ČR
Csaba BalyaInactive
KonateľWednesday, January 21, 2004 – Wednesday, April 27, 2005
Address Makov 294, Makov, Slovenská republika
Milan DudaInactive
KonateľThursday, October 19, 2000 – Wednesday, January 21, 2004
Address A. Rudnaya 2345/69, Žilina, Slovenská republika

Related persons

4 active of 17

Daniel Lysík
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address Vyšný Kelčov 1207, 02355 Vysoká nad Kysucou, Slovenská republika
Share40 %Contribution95,600 EUR
Helena Palátová
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address Jablůnka 86, 75623 Jablůnka, Česká republika
Share25 %Contribution59,750 EUR
Ing. Jaroslav Palát
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address Jablůnka 86, 75623 Jablůnka, Česká republika
Share25 %Contribution59,750 EUR
Ján Lysík
Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024
Address Vyšný Kelčov 1207, 02355 Vysoká nad Kysucou, Slovenská republika
Share10 %Contribution23,900 EUR
Ing. Jaroslav PalátInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Friday, April 19, 2024
Address Jablůnka 86, 75623 Jablůnka, Česká republika
Share50 %Contribution119,500 EUR
Ján LysíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Friday, April 19, 2024
Address Vyšný Kelčov 1207, 02355 Vysoká nad Kysucou, Slovenská republika
Share50 %Contribution119,500 EUR
Ing. Jaroslav PalátInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2011 – Tuesday, October 11, 2022
Address Bobrky 437/1, 75501 Vsetín, Česká republika
Share50 %Contribution119,500 EUR
Ján LysíkInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2011 – Tuesday, October 11, 2022
Address Vyšný Kelčov 1207, Vysoká nad Kysucou, Slovenská republika
Share50 %Contribution119,500 EUR
Ing. Jaroslav PalátInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, August 19, 2011
Address Bobrky 437/1, 75501 Vsetín, Česká republika
Share50 %Contribution119,498.11 EUR
Ján LysíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, August 19, 2011
Address Vyšný Kelčov 1207, Vysoká nad Kysucou, Slovenská republika
Share50 %Contribution119,498.11 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12484/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, February 10, 2004Na zasadnutí valného zhromaždenia dňa 21.1. 2004 bol schválený dodatok č. 1 k spoločenskej zmluve.
Thursday, October 19, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.10.2000, podľa § 105 a nasl. Zák. č. 513/91 Zb.

REAL PLUS, s.r.o.

Registered office

REAL PLUS, s.r.o.

Makov 226, 02356 Makov

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REAL 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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