P e P plus, s.r.o.

Company financial profile・Company ID 36423394・Červenej armády 367, 03601 Martin・Founded 2004

Financial report Financial statements

Active

Turnover 2025

50 K €

+0.3 %

Company ID: 36423394
Tax ID: 2021889078
VAT ID: —

Registered office: P e P plus, s.r.o.Červenej armády 367 03601 Martin
Established: Saturday, September 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15485/L

Profit 2025

−2,136 €

−2,786 %Net profit after tax

Assets

16 K €

+33 %Total assets, stated excl. VAT

Equity

3,638 €

−37 %Assets less external liabilities

Debt ratio

77.9 %

+25 ppLiabilities / total assets

Gross margin

41.1 %

−4.4 ppGross profit / sales

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Andromia score

—

Profit

−2,786 %

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

Revenue

−0.6 %

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

-4.3 %

−4.1 pp

Profit / revenue

Profit margin

-4.3 %

−4.2 pp

Profit / sales

ROA

-13.0 %

−12 pp

Return on assets

ROE

-58.7 %

−57 pp

Return on equity

Return on costs

-4.1 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

40.7 %

−4.8 pp

Added value / revenue

Earnings before tax

−1,796 €

−775 %

Profit + income tax

Effective tax

-18.9 %

−147 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	30 K €	38 K €	50 K €	50 K €
Value added	15 K €	19 K €	23 K €	20 K €
Operating revenue	41 K €	38 K €	50 K €	50 K €
Profit after tax	916 €	1,648 €	−74 €	−2,136 €
Income tax	0 €	349 €	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	20 K €	15 K €	21 K €	21 K €

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

Assetsexcl. VAT

Non-current assets7,122 €
Current assets9,321 €

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

Liabilities and equity

Equity3,638 €
Liabilities13 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	11 K €	12 K €	12 K €	16 K €
Non-current assets	8,620 €	7,788 €	7,455 €	7,122 €
Property, plant and equipment	8,620 €	7,788 €	7,455 €	7,122 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,337 €	4,403 €	4,906 €	9,321 €
Inventory	1,096 €	1,072 €	1,238 €	1,238 €
Non-current receivables	520 €	1,609 €	437 €	5,386 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	721 €	1,722 €	3,231 €	2,697 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	12 K €	12 K €	16 K €
Equity	4,170 €	5,882 €	5,808 €	3,638 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,385 €	−2,405 €	−757 €	−865 €
Profit/loss for the accounting period after tax	916 €	1,648 €	−74 €	−2,136 €
Liabilities	6,787 €	6,309 €	6,553 €	13 K €
Non-current liabilities	4,544 €	4,233 €	4,233 €	4,233 €
Current liabilities	2,243 €	2,076 €	2,320 €	8,572 €
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 deductionNo
Tax reliability indexReliable
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 contractFriday, May 15, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Martin1×0 €Friday, May 15, 2020

Recent contracts

View all

Dohoda o poskytnutí FP v rámci NP "Prvá pomoc" opatr.č. 1
Úrad práce, sociálnych vecí a rodiny Martin0 €Friday, May 15, 2020

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

Business activities

14 registered activities

Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, January 29, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 29, 2013
- činnosť organizačných a ekonomických poradcovValid from Saturday, September 25, 2004
- činnosť účtovných poradcovValid from Saturday, September 25, 2004
- faktoring a forfaitingValid from Saturday, September 25, 2004
- finančný a operatívny leasingValid from Saturday, September 25, 2004
- maloobchod v rozsahu voľných živnostíValid from Saturday, September 25, 2004
- podnikateľské poradenstvo a obchodný manažmentValid from Saturday, September 25, 2004
- prenájom hnuteľností, strojov a zariadeníValid from Saturday, September 25, 2004
- prenájom motorových vozidielValid from Saturday, September 25, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Peter PažickýActive
Konateľfrom Tuesday, April 10, 2012
Address Záborského 6/6, 03601 Martin, Slovenská republika
Patrik TrojákActive
Konateľfrom Saturday, September 25, 2004
Address Červenej armády 367/18, Martin, Slovenská republika
Peter PažickýEnded
KonateľTuesday, April 10, 2012 – Thursday, March 21, 2013
Address Priehradka 25, 03601 Martin, Slovenská republika

Related persons

2 active of 4

Patrik TrojákActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 29, 2009
Address Červenej armády 367/18, Martin, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter PažickýActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 29, 2009
Address Záborského 6/6, 03601 Martin, Slovenská republika
Share50 %Contribution3,319.39 EUR
Patrik TrojákEnded
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Monday, December 28, 2009
Address Červenej armády 367/18, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PažickýEnded
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Monday, December 28, 2009
Address Záborského 6/6, 03601 Martin, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Červenej armády 367, 03601 Martin, Slovenská republikafrom Friday, March 22, 2013
- Gogoľova 3, 03601 Martin, Slovenská republikaSaturday, September 25, 2004 – Thursday, March 21, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15485/L
Main activity: Maloobchod s nápojmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P e P plus, s.r.o.

Registered office

P e P plus, s.r.o.

Červenej armády 367, 03601 Martin

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P e P 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

Registered office

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