Company data from Slovak public registers

Andromia Insight

VLADAP Plus, s.r.o.

Company financial profile・Company ID 36540463・Hlavná 57/100, 941 43 Dolný Ohaj・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

1.69 M €

−2.9 %
Company ID
36540463
Tax ID
2020142091
VAT ID
SK2020142091, under §4, registered since Tuesday, March 13, 2001
Registered office
VLADAP Plus, s.r.o.Hlavná 57/100 941 43 Dolný Ohaj
Established
Monday, March 5, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/12411/N

Profit 2025

14 K €

+298 %Net profit after tax

Assets

2.94 M €

+0.0 %Total assets, stated excl. VAT

Equity

738 K €

+1.9 %Assets less external liabilities

Debt ratio

74.9 %

−0.5 ppLiabilities / total assets

Gross margin

1.1 %

−14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+298 %
195 €−11 K €8,447 €5,033 €2,779 €9,580 €9,233 €3,043 €6,284 €9,034 €3,520 €14 K €2014201520162017201820192020202120222023202420252014195 €2015−11 K €20168,447 €20175,033 €20182,779 €20199,580 €20209,233 €20213,043 €20226,284 €20239,034 €20243,520 €202514 K €

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

Revenue

−16 %
1.72 M €1.7 M €1.77 M €2.07 M €2.11 M €2.22 M €1.72 M €1.77 M €1.83 M €1.94 M €1.73 M €1.45 M €20142015201620172018201920202021202220232024202520141.72 M €20151.7 M €20161.77 M €20172.07 M €20182.11 M €20192.22 M €20201.72 M €20211.77 M €20221.83 M €20231.94 M €20241.73 M €20251.45 M €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,221 €1,628 €2,880 €2,593 €471 €2,845 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,221 €Total tax · 20191,628 €Total tax · 20202,880 €Total tax · 20212,593 €Total tax · 2022471 €Total tax · 20232,845 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,221 €Current tax · 20191,628 €Current tax · 20202,880 €Current tax · 20212,593 €Current tax · 2022471 €Current tax · 20232,845 €Current tax · 20243,840 €Current tax · 20253,840 €

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

0.8 %

+0.6 pp

Profit / revenue

Profit margin

1.0 %

+0.8 pp

Profit / sales

ROA

0.5 %

+0.4 pp

Return on assets

ROE

1.9 %

+1.4 pp

Return on equity

Return on costs

0.8 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

−14 pp

Added value / revenue

Earnings before tax

18 K €

+142 %

Profit + income tax

Effective tax

21.5 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.83 M €20141.7 M €20151.79 M €20162.08 M €20172.13 M €20182.23 M €20191.75 M €20201.81 M €20211.83 M €20221.95 M €20231.74 M €20241.69 M €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 goods1.83 M €1.94 M €1.73 M €1.45 M €
Value added282 K €266 K €267 K €16 K €
Operating revenue1.83 M €1.95 M €1.74 M €1.69 M €
Profit after tax6,284 €9,034 €3,520 €14 K €
Income tax471 €2,845 €3,840 €3,840 €
Current income tax471 €2,845 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs229 K €211 K €216 K €192 K €

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

Assetsexcl. VAT

  • Non-current assets129 K €
  • Current assets2.8 M €
  • Accruals and deferrals2,752 €

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

Liabilities and equity

  • Equity738 K €
  • Liabilities2.2 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 assets2.7 M €2.82 M €2.94 M €2.94 M €
Non-current assets180 K €151 K €141 K €129 K €
Property, plant and equipment180 K €151 K €141 K €129 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.51 M €2.67 M €2.79 M €2.8 M €
Inventory2.21 M €2.27 M €2.47 M €2.49 M €
Non-current receivables0 €0 €0 €0 €
Current receivables272 K €393 K €310 K €279 K €
Current financial assets0 €0 €0 €0 €
Financial accounts31 K €6,027 €12 K €40 K €
Accruals and deferrals4,177 €4,038 €2,064 €2,752 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.7 M €2.82 M €2.94 M €2.94 M €
Equity711 K €720 K €724 K €738 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Funds and other equity components1,043 €1,043 €1,043 €1,043 €
Profit/loss of previous years79 K €86 K €95 K €98 K €
Profit/loss for the accounting period after tax6,284 €9,034 €3,520 €14 K €
Liabilities1.99 M €2.1 M €2.21 M €2.2 M €
Non-current liabilities703 €835 €1,033 €1,230 €
Current liabilities1.71 M €1.77 M €1.88 M €1.82 M €
Short-term financial assistance236 K €236 K €236 K €236 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans33 K €90 K €90 K €135 K €
Provisions5,233 €6,305 €5,815 €6,251 €
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 period6,516.09 €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

Central Register of Contracts

Contract count4
Total amount0 €
Counterparties3
Latest contractTuesday, November 5, 2024

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

8 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Monday, March 5, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Monday, March 5, 2001
  • maloobchodná činnosť (okrem vyhradených druhov)Valid from Monday, March 5, 2001
  • prenájom iných dopravných zariadeníValid from Monday, March 5, 2001
  • reklamné činnosti a prieskum trhuValid from Monday, March 5, 2001
  • sprostredkovanie obchoduValid from Monday, March 5, 2001
  • výroba drevených obalovValid from Monday, March 5, 2001
  • výroba iných produktov z betónu a cementuValid from Monday, March 5, 2001

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Peter MajerčíkActive
    Konateľfrom Monday, March 5, 2001

    Address J. Murgaša 1/A, 94001 Nové Zámky, Slovenská republika

  • Ing. Peter MajerčíkEnded
    KonateľMonday, March 5, 2001 – Sunday, August 3, 2003

    Address J. Murgaša 1/A, Nové Zámky, Slovenská republika

  • Vladimír AugustínEnded
    KonateľMonday, March 5, 2001 – Sunday, August 3, 2003

    Address S. H. Vajanského 77, Nové Zámky, Slovenská republika

  • Vladimír AugustínEnded
    KonateľMonday, March 5, 2001 – Wednesday, March 25, 2020

    Address S. H. Vajanského 77, 94074 Nové Zámky, Slovenská republika

Related persons

3 active of 7
  • Oto MajerčíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 26, 2020

    Address Kratina 390/137, 94143 Dolný Ohaj, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Ing. Peter MajerčíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address J. Murgaša 1/A, 94001 Nové Zámky, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Pavol MajerčíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 1, 2010

    Address Dolný Ohaj 125, 94143 Dolný Ohaj, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Vladimír AugustínEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Wednesday, March 25, 2020

    Address S. H. Vajanského 77, 94001 Nové Zámky, Slovenská republika

    Share33.33 %Contribution2,324 EUR
  • Ing. Peter MajerčíkEnded
    Spoločník v.o.s. / s.r.o.Monday, March 5, 2001 – Tuesday, August 31, 2010

    Address J. Murgaša 1/A, Nové Zámky, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Pavol MajerčíkEnded
    Spoločník v.o.s. / s.r.o.Monday, March 5, 2001 – Tuesday, August 31, 2010

    Address Dolný Ohaj 125, Dolný Ohaj, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Vladimír AugustínEnded
    Spoločník v.o.s. / s.r.o.Monday, March 5, 2001 – Tuesday, August 31, 2010

    Address S. H. Vajanského 77, Nové Zámky, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 57/100, 94143 Dolný Ohaj, Slovenská republikafrom Thursday, March 26, 2020
    • Dolný Ohaj 125, 94143 Dolný Ohaj, Slovenská republikaMonday, March 5, 2001 – Wednesday, March 25, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/12411/N
Main activity
Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
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 spoločenskou zmluvou dňa 13.2.2001 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
VLADAP Plus, s.r.o.

Registered office

VLADAP Plus, s.r.o.

Hlavná 57/100, 941 43 Dolný Ohaj

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