Company data from Slovak public registers

Andromia Insight
Active

SPN plus, s. r. o.

Company financial profile・Company ID 36397318・M.R.Štefánika 49, 02201 Čadca・Founded 2001

Financial reportFinancial statements

Turnover 2025

3.54 M €

−8.6 %
Company ID
36397318
Tax ID
2020135788
VAT ID
SK2020135788, under §4, registered since Sunday, April 1, 2001
Registered office
SPN plus, s. r. o.M.R.Štefánika 49 02201 Čadca
Established
Monday, March 5, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/12755/L

Profit 2025

9,916 €

+230 %

Assets

4.08 M €

+4.5 %

Equity

949 K €

−9.0 %

Debt ratio

69.8 %

+4.4 pp

Gross margin

14.8 %

+1.7 pp
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Andromia score

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Profit

+230 %
734 €12 K €11 K €4,474 €62 K €16 K €47 K €235 K €186 K €39 K €3,006 €9,916 €201420152016201720182019202020212022202320242025

Revenue

−5.6 %
1.47 M €1.77 M €1.71 M €2.6 M €3.5 M €3.37 M €3.63 M €4.66 M €5.07 M €4.85 M €3.66 M €3.45 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.2 pp

Profit / revenue

ROA

0.2 %

+0.2 pp

Return on assets

ROE

1.0 %

+0.8 pp

Return on equity

Current ratio

1.61

−10 %

Current assets / current liabilities

Earnings before tax

20 K €

+30 %

Profit + income tax

Effective tax

49.2 %

−31 pp

Income tax / earnings before tax

Net working capital

1.06 M €

−2.8 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.52 M €20141.87 M €20152.02 M €20162.72 M €20173.5 M €20183.4 M €20193.8 M €20204.8 M €20214.97 M €20224.94 M €20233.87 M €20243.54 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods5.07 M €4.85 M €3.66 M €3.45 M €
Value added692 K €528 K €479 K €510 K €
Operating revenue4.97 M €4.94 M €3.87 M €3.54 M €
Profit after tax186 K €39 K €3,006 €9,916 €
Income tax69 K €0 €12 K €9,590 €
Current income tax69 K €0 €12 K €9,590 €

Assets

  • Non-current assets1.29 M €
  • Current assets2.79 M €
  • Accruals and deferrals9,272 €

Liabilities and equity

  • Equity949 K €
  • Liabilities2.85 M €
  • Accruals and deferrals284 K €

Balance sheet

Assets

Item2022202320242025
Total assets4.19 M €4.28 M €3.91 M €4.08 M €
Non-current assets1.36 M €1.28 M €1.29 M €1.29 M €
Property, plant and equipment1.36 M €1.28 M €1.29 M €1.29 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.8 M €2.88 M €2.46 M €2.79 M €
Inventory1.33 M €1.31 M €1.32 M €1.3 M €
Non-current receivables0 €0 €0 €0 €
Current receivables1.1 M €1.29 M €1.1 M €1.45 M €
Current financial assets0 €0 €0 €0 €
Financial accounts375 K €273 K €34 K €42 K €
Accruals and deferrals22 K €126 K €164 K €9,272 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.19 M €4.28 M €3.91 M €4.08 M €
Equity1.03 M €1.06 M €1.04 M €949 K €
Share capital64 K €64 K €64 K €64 K €
Funds and other equity components23 K €23 K €23 K €23 K €
Profit/loss of previous years727 K €907 K €927 K €826 K €
Profit/loss for the accounting period after tax186 K €39 K €3,006 €9,916 €
Liabilities2.72 M €2.89 M €2.56 M €2.85 M €
Non-current liabilities55 K €35 K €46 K €61 K €
Current liabilities1.14 M €1.19 M €1.37 M €1.73 M €
Short-term financial assistance559 K €545 K €368 K €453 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans955 K €1.11 M €752 K €590 K €
Provisions8,744 €11 K €18 K €16 K €
Accruals and deferrals446 K €338 K €311 K €284 K €

Income tax

Tax liability trend

3,018 €6,640 €6,257 €4,443 €18 K €5,916 €14 K €67 K €69 K €0 €12 K €9,590 €201420152016201720182019202020212022202320242025
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 period1,487.97 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • medzinárodná cestná nákladná dopravaValid from Tuesday, October 6, 2015
  • vnútroštátna cestná nákladná dopravaValid from Tuesday, October 6, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 27, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 20, 2009
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, January 20, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 20, 2009
  • prevádzkovanie športových zariadeníValid from Tuesday, January 20, 2009
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, January 20, 2009
  • 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 Tuesday, January 20, 2009
  • uskutočňovanie stavieb a ich zmienValid from Thursday, October 16, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Pavol Smolka
    Konateľfrom Friday, November 5, 2021

    Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika

  • Ing. Peter Smolka
    Konateľfrom Monday, March 5, 2001

    Address Okružná 152/46, Čadca - U. Hluška, Slovenská republika

Related persons

5 active of 9
  • Ing. Pavol Smolka
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika

    Share31 %Contribution19,840 EUR
  • Iveta Smolková
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika

    Share20 %Contribution12,800 EUR
  • Katarína Sagan
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Avenue des Papalins 31-33, 98000 Monako, Monacké kniežatstvo

    Share20 %Contribution12,800 EUR
  • Lukáš Smolka
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Martina Hattalu 2053/30, 02601 Dolný Kubín, Slovenská republika

    Share20 %Contribution12,800 EUR
  • Silvia Smolková
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika

    Share9 %Contribution5,760 EUR
  • Lukáš SmolkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, December 6, 2021

    Address Hamuljakova, Medzihradné 1463/5, Dolný Kubín, Slovenská republika

    Share100 %Contribution63,068.45 EUR
  • Lukáš SmolkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2005 – Monday, January 19, 2009

    Address Hamuljakova, Medzihradné 1463/5, Dolný Kubín, Slovenská republika

    Share100 %Contribution1,900,000 SKK
  • Lukáš SmolkaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, July 25, 2005

    Address Hamuljakova, Medzihradné 1463/5, Dolný Kubín, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Peter SmolkaInactive
    Spoločník v.o.s. / s.r.o.Monday, March 5, 2001 – Tuesday, November 30, 2004

    Address Okružná 152/46, Čadca - U. Hluška, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/12755/L
Main activity
Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 5, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. NZ 8/2001 zo dňa 10. 1. 2001, podľa § 105 a nasl. Zák. č. 513/91 Zb.
SPN plus, s. r. o.

Registered office

SPN plus, s. r. o.

M.R.Štefánika 49, 02201 Čadca

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