Active

Family Plus, s.r.o.

Company financial profile・Company ID 36582000・Byster 20, 04441 Sady nad Torysou・Founded 2004

Financial report Financial statements

Turnover 2025

525 K €

+6.3 %

Company ID: 36582000
Tax ID: 2021850589
VAT ID: SK2021850589, under §4, registered since Sunday, August 1, 2004

Registered office: Family Plus, s.r.o.Byster 20 04441 Sady nad Torysou
Established: Tuesday, July 13, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15181/V

Profit 2025

41 K €

+35 %

Assets

100 K €

+80 %

Equity

73 K €

+131 %

Debt ratio

27.2 %

−16 pp

Gross margin

36.0 %

+2.3 pp

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Andromia score

—

Profit

+35 %

Revenue

+5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

+1.7 pp

Profit / revenue

ROA

41.3 %

−14 pp

Return on assets

ROE

56.7 %

−40 pp

Return on equity

Current ratio

4.16

+56 %

Current assets / current liabilities

Earnings before tax

45 K €

+39 %

Profit + income tax

Effective tax

8.5 %

+2.6 pp

Income tax / earnings before tax

Net working capital

71 K €

+126 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	447 K €	585 K €	490 K €	516 K €
Value added	134 K €	255 K €	165 K €	185 K €
Operating revenue	492 K €	591 K €	493 K €	525 K €
Profit after tax	−47 K €	−45 K €	31 K €	41 K €
Income tax	0 €	0 €	1,920 €	3,840 €
Current income tax	0 €	0 €	1,920 €	3,840 €

Assets

Non-current assets6,316 €
Current assets94 K €
Accruals and deferrals0 €

Liabilities and equity

Equity73 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	84 K €	35 K €	56 K €	100 K €
Non-current assets	30 K €	2,332 €	5,109 €	6,316 €
Property, plant and equipment	30 K €	2,332 €	5,109 €	6,316 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	33 K €	50 K €	94 K €
Inventory	5,737 €	5,991 €	6,178 €	6,258 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	9,739 €	7,862 €	8,590 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	17 K €	36 K €	79 K €
Accruals and deferrals	2,120 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	35 K €	56 K €	100 K €
Equity	46 K €	984 €	31 K €	73 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,088 €	2,088 €	2,088 €	2,088 €
Profit/loss of previous years	84 K €	37 K €	−7,743 €	23 K €
Profit/loss for the accounting period after tax	−47 K €	−45 K €	31 K €	41 K €
Liabilities	38 K €	34 K €	24 K €	27 K €
Non-current liabilities	4,121 €	4,748 €	5,177 €	3,194 €
Current liabilities	35 K €	30 K €	19 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	−891 €	−805 €	−71 €	1,452 €
Accruals and deferrals	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 period716.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

faktoring a forfaitingValid from Tuesday, July 13, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, July 13, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, July 13, 2004
leasingová činnosťValid from Tuesday, July 13, 2004
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, July 13, 2004
pohostinská činnosťValid from Tuesday, July 13, 2004
prenájom automobilov, priemyselného tovaru, strojov a technológiíValid from Tuesday, July 13, 2004
prenájom nehnuteľností s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Tuesday, July 13, 2004
prevádzkovanie garáží alebo odstavných plôch pre motorové vozidlá v súlade s §4 ods.2 zákona č. 455/1991 Zb. o živnostenskom podnikaní (živnostenský zákon) v znení neskorších právnych predpisovValid from Tuesday, July 13, 2004
reklamná a propagačná činnosťValid from Tuesday, July 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Ľudmila Kočišová
Konateľfrom Tuesday, July 13, 2004
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika

Related persons

2 active of 5

Ľudmila Kočišová
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution5,642.97 EUR
Martin Kočiš
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2010
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika
Share15 %Contribution995.82 EUR
Ľudmila KočišováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Wednesday, August 10, 2022
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ľudmila KočišováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2004 – Thursday, February 25, 2010
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution170,000 SKK
Martin KočišInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2004 – Thursday, February 25, 2010
Address Byster 233, 04441 Sady nad Torysou, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15181/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Family Plus, s.r.o.

Registered office

Family Plus, s.r.o.

Byster 20, 04441 Sady nad Torysou

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Family 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

Registered office

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