Company data from Slovak public registers

Andromia Insight
Active

LIMBA PLUS, s.r.o.

Company financial profile・Company ID 36464155・Pod lesom 23, 06001 Kežmarok・Founded 1999

Financial reportFinancial statements

Turnover 2025

126 K €

+0.1 %
Company ID
36464155
Tax ID
2021517729
VAT ID
SK2021517729, under §4, registered since Wednesday, June 11, 2008
Registered office
LIMBA PLUS, s.r.o.Pod lesom 23 06001 Kežmarok
Established
Thursday, December 9, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11933/P

Profit 2025

63 K €

−4.5 %

Assets

891 K €

−2.5 %

Equity

416 K €

+18 %

Debt ratio

53.3 %

−8.1 pp

Gross margin

94.7 %

−1.2 pp
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Andromia score

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Profit

−4.5 %
61 K €63 K €59 K €55 K €51 K €51 K €50 K €50 K €40 K €65 K €66 K €63 K €201420152016201720182019202020212022202320242025

Revenue

+0.3 %
118 K €116 K €99 K €105 K €106 K €99 K €105 K €105 K €105 K €123 K €126 K €126 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.0 %

−2.4 pp

Profit / revenue

ROA

7.1 %

−0.1 pp

Return on assets

ROE

15.2 %

−3.6 pp

Return on equity

Current ratio

1.78

−7.1 %

Current assets / current liabilities

Earnings before tax

80 K €

−4.5 %

Profit + income tax

Effective tax

21.1 %

Income tax / earnings before tax

Net working capital

305 K €

−9.3 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

118 K €2014118 K €2015172 K €2016113 K €2017108 K €201899 K €2019105 K €2020105 K €2021105 K €2022123 K €2023126 K €2024126 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods105 K €123 K €126 K €126 K €
Value added96 K €112 K €121 K €120 K €
Operating revenue105 K €123 K €126 K €126 K €
Profit after tax40 K €65 K €66 K €63 K €
Income tax20 K €7,952 €18 K €17 K €

Assets

  • Non-current assets196 K €
  • Current assets695 K €

Liabilities and equity

  • Equity416 K €
  • Liabilities474 K €

Balance sheet

Assets

Item2022202320242025
Total assets918 K €959 K €914 K €891 K €
Non-current assets219 K €244 K €211 K €196 K €
Property, plant and equipment219 K €244 K €211 K €196 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets699 K €715 K €703 K €695 K €
Inventory691 K €695 K €695 K €688 K €
Non-current receivables0 €0 €0 €0 €
Current receivables666 €11 K €1,337 €1,608 €
Financial accounts6,659 €9,203 €6,688 €5,437 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities918 K €959 K €914 K €891 K €
Equity222 K €287 K €353 K €416 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years175 K €214 K €280 K €346 K €
Profit/loss for the accounting period after tax40 K €65 K €66 K €63 K €
Liabilities696 K €672 K €561 K €474 K €
Non-current liabilities195 K €195 K €195 K €85 K €
Current liabilities502 K €477 K €366 K €390 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions−829 €0 €0 €0 €

Income tax

Tax liability trend

17 K €18 K €17 K €15 K €14 K €14 K €13 K €13 K €20 K €7,952 €18 K €17 K €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 period2,378.68 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • - finančný leasingValid from Thursday, June 19, 2014
  • - poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, June 19, 2014
  • - prenájom hnuteľných vecíValid from Thursday, June 19, 2014
  • - prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 19, 2014
  • - sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, June 19, 2014
  • - výroba výrobkov z gumy a výrobkov z plastovValid from Thursday, June 19, 2014
  • - výroba výrobkov z papieraValid from Thursday, June 19, 2014
  • - demolačné a zemné práceValid from Thursday, December 9, 1999
  • - konzultačná a poradenská činnosť v oblasti obchodu, prieskumu trhu a reklamyValid from Thursday, December 9, 1999
  • - maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Thursday, December 9, 1999

Statutory bodies and related persons

Statutory body

1 active of 8
  • Peter Kalafut
    Konateľfrom Tuesday, April 29, 2008

    Address Golfová 1751/81, 05952 Veľká Lomnica, Slovenská republika

  • Peter KalafutInactive
    KonateľTuesday, April 29, 2008 – Friday, May 19, 2017

    Address Zochova 1685/11, 06001 Kežmarok, Slovenská republika

  • Ing. Ľudmila Kalafutová, CSc.Inactive
    KonateľMonday, April 5, 2004 – Wednesday, April 29, 2009

    Address Gercenova 23, 85101 Bratislava, Slovenská republika

  • Ján KalafutInactive
    KonateľMonday, April 5, 2004 – Wednesday, April 29, 2009

    Address Zochova 11, 06001 Kežmarok, Slovenská republika

  • Ing. František KalafutInactive
    KonateľFriday, October 25, 2002 – Wednesday, April 29, 2009

    Address Kruhová 20, Ľubica, Slovenská republika

  • Ing. Anna KovačovskáInactive
    KonateľThursday, December 9, 1999 – Friday, August 23, 2002

    Address Jána Poničana 6111/1, Bratislava, Slovenská republika

  • Juliana MiščíkováInactive
    KonateľThursday, December 9, 1999 – Tuesday, December 30, 2003

    Address Radatice 50, Radatice, Slovenská republika

  • Juliana ŠoltisováInactive
    KonateľThursday, December 9, 1999 – Thursday, October 17, 2002

    Address Rokycany 12, Rokycany, Slovenská republika

Related persons

1 active of 11
  • Peter Kalafut
    Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2017

    Address Golfová 1751/81, 05952 Veľká Lomnica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Peter KalafutInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Friday, May 19, 2017

    Address Zochova 1685/11, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Ľudmila Kalafutová, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Friday, May 9, 2014

    Address Gercenova 23, 85101 Bratislava, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Peter KalafutInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Friday, May 9, 2014

    Address Zochova 1685/11, 06001 Kežmarok, Slovenská republika

    Share67 %Contribution4,448 EUR
  • Ing. František KalafutInactive
    Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Wednesday, April 29, 2009

    Address Kruhová 426/20, 05971 Ľubica, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ing. Ľudmila Kalafutová, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Wednesday, April 29, 2009

    Address Gercenova 23, 85101 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ján KalafutInactive
    Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Wednesday, April 29, 2009

    Address Zochova 11, 06001 Kežmarok, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Ing. František KalafutInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2003 – Thursday, June 3, 2004

    Address Kruhová 20, Ľubica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Juliana MiščíkováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 18, 2002 – Tuesday, December 30, 2003

    Address Radatice 50, Radatice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Anna KovačovskáInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 9, 1999 – Thursday, October 17, 2002

    Address Jána Poničana 6111/1, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11933/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, December 31, 2003Dodatok k spoločenskej zmluve zo dňa 25.10.2002.
  • Friday, October 18, 2002Zmena zo dňa 23.8.2002 spoločenskej zmluvy. Dodatok zo dňa 11.10.2002 k spoločenskej zmluve.
  • Thursday, December 9, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.10.1999, uzavretou podľa zák. č. 513/91 Zb.
LIMBA PLUS, s.r.o.

Registered office

LIMBA PLUS, s.r.o.

Pod lesom 23, 06001 Kežmarok

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