Company data from Slovak public registers

Andromia Insight

REAL PLUS, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

3.06 M €

+8.6 %Total assets, stated excl. VAT

Equity

−1.0 M €

−18 %Assets less external liabilities

Debt ratio

132.7 %

+2.6 ppLiabilities / total assets

Gross margin

4.8 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−4.7 %
−38 K €−28 K €22 €367 €438 €−93 K €−66 K €−96 K €−152 K €−143 K €−145 K €−152 K €2014201520162017201820192020202120222023202420252014−38 K €2015−28 K €201622 €2017367 €2018438 €2019−93 K €2020−66 K €2021−96 K €2022−152 K €2023−143 K €2024−145 K €2025−152 K €

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

Revenue

−1.1 %
231 K €246 K €263 K €314 K €304 K €231 K €164 K €67 K €140 K €165 K €150 K €148 K €2014201520162017201820192020202120222023202420252014231 K €2015246 K €2016263 K €2017314 K €2018304 K €2019231 K €2020164 K €202167 K €2022140 K €2023165 K €2024150 K €2025148 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €240 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018240 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018240 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-102.3 %

−6.2 pp

Profit / revenue

Profit margin

-102.8 %

−5.6 pp

Profit / sales

ROA

-5.0 %

+0.2 pp

Return on assets

ROE

15.2 %

−1.9 pp

Return on equity

Return on costs

-50.6 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+1.9 pp

Added value / revenue

Earnings before tax

−151 K €

−4.7 %

Profit + income tax

Effective tax

-0.6 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

259 K €2014247 K €2015312 K €2016320 K €2017315 K €2018233 K €2019192 K €2020116 K €2021147 K €2022165 K €2023151 K €2024149 K €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 goods140 K €165 K €150 K €148 K €
Value added4,198 €22 K €4,338 €7,047 €
Operating revenue147 K €165 K €151 K €149 K €
Profit after tax−152 K €−143 K €−145 K €−152 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs133 K €127 K €110 K €123 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity−1.0 M €
  • Liabilities4.06 M €
  • 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 assets2.3 M €2.63 M €2.82 M €3.06 M €
Non-current assets2.22 M €2.53 M €2.71 M €2.92 M €
Property, plant and equipment2.22 M €2.53 M €2.71 M €2.92 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €104 K €104 K €141 K €
Inventory47 K €57 K €92 K €96 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,291 €34 K €8,576 €24 K €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €14 K €3,093 €21 K €
Accruals and deferrals3,515 €3,417 €3,117 €2,310 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.3 M €2.63 M €2.82 M €3.06 M €
Equity−560 K €−703 K €−849 K €−1.0 M €
Share capital239 K €239 K €239 K €239 K €
Funds and other equity components41 €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 €
Liabilities2.86 M €3.34 M €3.67 M €4.06 M €
Non-current liabilities29 K €58 K €72 K €4,789 €
Current liabilities2.38 M €2.69 M €2.74 M €2.66 M €
Short-term financial assistance447 K €592 K €855 K €1.4 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions304 €222 €1,215 €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 period0526Excess deduction for the period2,468.8 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 LysíkActive
    Konateľfrom Friday, March 27, 2015

    Address Vyšný Kelčov 1207, 02355 Vysoká nad Kysucou, Slovenská republika

  • Ján LysíkActive
    Konateľfrom Thursday, March 17, 2005

    Address Vyšný Kelčov 1207, Vysoká nad Kysucou, Slovenská republika

  • Ing. Josef ZatloukalEnded
    KonateľThursday, March 17, 2005 – Tuesday, December 18, 2018

    Address Podvesná, XII/1429, 76001, Zlín, ČR

  • Csaba BalyaEnded
    KonateľWednesday, January 21, 2004 – Wednesday, April 27, 2005

    Address Makov 294, Makov, Slovenská republika

  • Milan DudaEnded
    KonateľThursday, October 19, 2000 – Wednesday, January 21, 2004

    Address A. Rudnaya 2345/69, Žilina, Slovenská republika

Related persons

4 active of 17
  • Daniel LysíkActive
    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 PalátováActive
    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 PalátActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 20, 2024

    Address Jablůnka 86, 75623 Jablůnka, Česká republika

    Share25 %Contribution59,750 EUR
  • Ján LysíkActive
    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 PalátEnded
    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 LysíkEnded
    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 PalátEnded
    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 LysíkEnded
    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 PalátEnded
    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 LysíkEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Makov 226, 02356 Makov, Slovenská republikafrom Thursday, April 28, 2005
    • Makov 294, 02356 Makov, Slovenská republikaTuesday, February 10, 2004 – Wednesday, April 27, 2005
    • Nám. Ľ. Štúra 1, 01001 Žilina, Slovenská republikaThursday, October 19, 2000 – Monday, February 9, 2004

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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