Active

PASSIA plus, s.r.o.

Company financial profile・Company ID 36544400・ul. Fraňa Kráľa 7192/6A, 92705 Šaľa・Founded 2001

Financial report Financial statements

Turnover 2025

76 K €

+2.7 %

Company ID: 36544400
Tax ID: 2020190986
VAT ID: SK2020190986, under §4, registered since Friday, November 16, 2001

Registered office: PASSIA plus, s.r.o.ul. Fraňa Kráľa 7192/6A 92705 Šaľa
Established: Monday, October 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16264/T

Profit 2025

11 K €

+157 %

Assets

90 K €

−19 %

Equity

76 K €

−21 %

Debt ratio

15.0 %

+1.5 pp

Gross margin

80.8 %

+6.5 pp

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Andromia score

—

Profit

+157 %

Revenue

+1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

+41 pp

Profit / revenue

ROA

12.3 %

+30 pp

Return on assets

ROE

14.5 %

+35 pp

Return on equity

Current ratio

-10.31

−22 %

Current assets / current liabilities

Earnings before tax

12 K €

+165 %

Profit + income tax

Effective tax

8.0 %

+13 pp

Income tax / earnings before tax

Net working capital

20 K €

+38 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	76 K €	75 K €	74 K €	75 K €
Value added	54 K €	53 K €	55 K €	60 K €
Operating revenue	76 K €	78 K €	74 K €	76 K €
Profit after tax	−16 K €	−13 K €	−19 K €	11 K €
Income tax	0 €	0 €	960 €	965 €

Assets

Non-current assets72 K €
Current assets18 K €

Liabilities and equity

Equity76 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	241 K €	169 K €	112 K €	90 K €
Non-current assets	221 K €	162 K €	98 K €	72 K €
Property, plant and equipment	221 K €	162 K €	98 K €	60 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	12 K €
Current assets	20 K €	7,015 €	13 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	4,712 €	8,772 €	5,834 €
Financial accounts	3,655 €	2,303 €	4,326 €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	241 K €	169 K €	112 K €	90 K €
Equity	219 K €	148 K €	96 K €	76 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−86 K €	−102 K €	−115 K €	−135 K €
Profit/loss for the accounting period after tax	−16 K €	−13 K €	−19 K €	11 K €
Liabilities	22 K €	21 K €	15 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,354 €	−2,051 €	−1,547 €	−1,784 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 K €	23 K €	17 K €	15 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period1,107.02 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

ekonomické a organizačné poradenstvoValid from Thursday, August 3, 2006
kancelárske a sekretárske práce (vrátane kopírovacích služieb)Valid from Thursday, August 3, 2006
podnikateľské poradenstvoValid from Thursday, August 3, 2006
prenájom kancelárskyh strojov a prístrojovValid from Thursday, August 3, 2006
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 3, 2006
prevádzkovanie autoumyvárneValid from Thursday, August 3, 2006
prevádzkovanie garáží alebo odstavných plôch pre motorové vozidlá, slúžiacich na umiestnenie najmenej 5 vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnostíValid from Thursday, August 3, 2006
prieskum trhu a verejnej mienkyValid from Thursday, August 3, 2006
upratovacie službyValid from Thursday, August 3, 2006
vedenie účtovníctvaValid from Thursday, August 3, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Milan Pataky
Konateľfrom Tuesday, March 12, 2013
Address Okružná 1025/20, 92701 Šaľa, Slovenská republika
Ivana PántikováInactive
KonateľThursday, November 17, 2011 – Monday, May 27, 2013
Address Pionierska 43, 92701 Šaľa, Slovenská republika
Ivana PetrováInactive
KonateľMonday, October 29, 2001 – Wednesday, November 16, 2011
Address Pionierska 43, 92701 Šaľa, Slovenská republika

Related persons

1 active of 7

Milan Pataky
Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2013
Address Okružná 1025/20, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Ivana PántikováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2011 – Monday, May 27, 2013
Address Pionierska 43, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Ivana PetrováInactive
Spoločník v.o.s. / s.r.o.Friday, April 23, 2010 – Wednesday, November 16, 2011
Address Pionierska 43, 92701 Šaľa, Slovenská republika
Nora ValentínováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Thursday, April 22, 2010
Address Pažitná 620/12, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Nora ValentínováInactive
Spoločník v.o.s. / s.r.o.Friday, November 3, 2006 – Friday, April 9, 2010
Address Pažitná 620/12, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Radka TabačekováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Thursday, November 2, 2006
Address Hlavná 93, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Ivana PetrováInactive
Spoločník v.o.s. / s.r.o.Monday, October 29, 2001 – Wednesday, August 2, 2006
Address Kráľovská 2, Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16264/T
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, September 25, 2002Dodatok č. 1 zo dňa 5.8.2002 k zakladateľskej listine (zmena sídla z: P. Pázmanya 3, Šaľa na: Hlavná 44, Šaľa), notárska zápisnica č. N 502/02, Nz 415/02.
Monday, October 29, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 25.07.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PASSIA plus, s.r.o.

Registered office

PASSIA plus, s.r.o.

ul. Fraňa Kráľa 7192/6A, 92705 Šaľa

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PASSIA plus, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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