AMBRA Plus, s.r.o.

Company financial profile・Company ID 36414611・Rosina 416, 01322 Rosina・Founded 2003

Financial report Financial statements

Active

Turnover 2025

2,685 €

−51 %

Company ID: 36414611
Tax ID: 2021317782
VAT ID: SK2021317782, under §4, registered since Sunday, February 1, 2004

Registered office: AMBRA Plus, s.r.o.Rosina 416 01322 Rosina
Established: Wednesday, November 26, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14523/L

Profit 2025

−2,907 €

−7.7 %Net profit after tax

Assets

6,069 €

+141 %Total assets, stated excl. VAT

Equity

−41 K €

−7.6 %Assets less external liabilities

Debt ratio

777.4 %

−838 ppLiabilities / total assets

Gross margin

-2,705.3 %

−2,761 ppGross profit / sales

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Andromia score

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Profit

−7.7 %

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

Revenue

−97 %

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

-108.3 %

−59 pp

Profit / revenue

Profit margin

-1,938.0 %

−1,888 pp

Profit / sales

ROA

-47.9 %

+59 pp

Return on assets

ROE

7.1 %

Return on equity

Return on costs

-52.0 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-151.1 %

−206 pp

Added value / revenue

Earnings before tax

−2,567 €

−8.8 %

Profit + income tax

Effective tax

-13.2 %

+1.2 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	3,644 €	15 K €	5,393 €	150 €
Value added	287 €	11 K €	2,979 €	−4,058 €
Operating revenue	3,644 €	15 K €	5,441 €	2,685 €
Profit after tax	−6,606 €	2,507 €	−2,699 €	−2,907 €
Income tax	0 €	0 €	340 €	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	5,183 €	6,430 €	4,282 €	0 €

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

Assetsexcl. VAT

Non-current assets4,643 €
Current assets1,426 €

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

Liabilities and equity

Equity−41 K €
Liabilities47 K €

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	1,822 €	2,297 €	2,522 €	6,069 €
Non-current assets	679 €	0 €	0 €	4,643 €
Property, plant and equipment	679 €	0 €	0 €	4,643 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,143 €	2,297 €	2,522 €	1,426 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	630 €	0 €	0 €	42 €
Financial accounts	513 €	2,297 €	2,522 €	1,384 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,822 €	2,297 €	2,522 €	6,069 €
Equity	−38 K €	−36 K €	−38 K €	−41 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−38 K €	−45 K €	−42 K €	−45 K €
Profit/loss for the accounting period after tax	−6,606 €	2,507 €	−2,699 €	−2,907 €
Liabilities	40 K €	38 K €	41 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	38 K €	41 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable periodQ126Excess deduction for the period63.08 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, June 18, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Thursday, June 18, 2020

Recent contracts

View all

Dohoda číslo 20/25/54E/4858 v rámci NP "Prvá pomoc"- Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Žilina0 €Thursday, June 18, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

- činnosť colného deklaranta a poskytovanie záruk na zabezpečenie colného dlhuValid from Wednesday, November 26, 2003
- činnosť ekonomických a organizačných poradcovValid from Wednesday, November 26, 2003
- demolácie, zemné práce a prípravné práce pre stavbuValid from Wednesday, November 26, 2003
- galvanizácia kovovValid from Wednesday, November 26, 2003
- inžinierska činnosť a súvisiace technické poradenstvoValid from Wednesday, November 26, 2003
- kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, November 26, 2003
- kovoobrábanieValid from Wednesday, November 26, 2003
- kúrenárske práceValid from Wednesday, November 26, 2003
- maliarske, natieračské a lešenárske práceValid from Wednesday, November 26, 2003
- montáž sadrokartónuValid from Wednesday, November 26, 2003

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Miroslav ŠimašekActive
Konateľfrom Wednesday, December 12, 2018
Address Rosina 416, 01322 Rosina, Slovenská republika
Ing. Miroslav ŠimašekEnded
KonateľWednesday, December 12, 2018 – Monday, November 3, 2025
Address Námestie Ľudovíta Fullu 1666/19, 01008 Žilina, Slovenská republika
Ing. Slavka ŠimašekováEnded
KonateľTuesday, September 26, 2017 – Friday, June 11, 2021
Address Námestie Ľudovíta Fullu 1666/19, 01008 Žilina, Slovenská republika
Ing. Miroslav ŠimašekEnded
KonateľMonday, December 9, 2013 – Tuesday, October 3, 2017
Address Námestie Ľudovíta Fullu 1666/19, Žilina, Slovenská republika
Ing. Slavka ŠimašekováEnded
KonateľWednesday, November 26, 2003 – Monday, December 16, 2013
Address Námestie Ľudovíta Fullu 1666/19, Žilina, Slovenská republika

Related persons

1 active of 6

Ing. Miroslav ŠimašekActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 4, 2025
Address Rosina 416, 01322 Rosina, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav ŠimašekEnded
Spoločník v.o.s. / s.r.o.Saturday, June 12, 2021 – Monday, November 3, 2025
Address Nám. Ľ. Fullu 1666/19, 01008 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Slavka ŠimašekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2017 – Friday, June 11, 2021
Address Námestie Ľudovíta Fullu 1666/19, 01008 Žilina, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Miroslav ŠimašekEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2011 – Tuesday, October 3, 2017
Address Námestie Ľudovíta Fullu 1666/19, 01008 Žilina, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Slavka ŠimašekováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Monday, November 21, 2011
Address Námestie Ľudovíta Fullu 1666/19, Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Slavka ŠimašekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2003 – Wednesday, December 31, 2008
Address Námestie Ľudovíta Fullu 1666/19, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Rosina 416, 01322 Rosina, Slovenská republikafrom Tuesday, November 4, 2025
- Nám. Ľ. Fullu 1666/19, 01008 Žilina, Slovenská republikaWednesday, November 26, 2003 – Monday, November 3, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14523/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, November 26, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ XXXXXX/XXXX zo dňa 18.11.2003 podľa § 54, 105 a nasl. zák. č. 513/91 Zb..

AMBRA Plus, s.r.o.

Registered office

AMBRA Plus, s.r.o.

Rosina 416, 01322 Rosina

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AMBRA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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