Active

VAN Plus s.r.o.

Company financial profile・Company ID 36611298・Dargovská 7, 08001 Prešov・Founded 2006

Financial report Financial statements

Turnover 2015

0 €

Company ID: 36611298
Tax ID: 2022217318
VAT ID: —

Registered office: VAN Plus s.r.o.Dargovská 7 08001 Prešov
Established: Tuesday, June 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17515/P

Profit 2015

0 €

Assets

589 K €

+16 %

Equity

169 K €

+91 %

Debt ratio

71.3 %

−11 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Current ratio

1.29

+17 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

124 K €

+190 %

Current assets − current liabilities

Interest-bearing debt

794 €

+162 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−80 K €

+35 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

28.7 %

+11 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	0 €	0 €
Income tax	0 €	0 €
Current income tax	0 €	—

Assets

Non-current assets45 K €
Current assets545 K €

Liabilities and equity

Equity169 K €
Liabilities420 K €

Balance sheet

Assets

Item	2014	2015
Total assets	508 K €	589 K €
Non-current assets	45 K €	45 K €
Property, plant and equipment	45 K €	45 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	464 K €	545 K €
Inventory	196 K €	196 K €
Non-current receivables	0 €	0 €
Current receivables	146 K €	146 K €
Current financial assets	0 €	—
Financial accounts	122 K €	81 K €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	508 K €	589 K €
Equity	89 K €	169 K €
Share capital	5,942 €	5,942 €
Funds and other equity components	332 €	—
Profit/loss of previous years	−25 K €	0 €
Profit/loss for the accounting period after tax	108 K €	163 K €
Liabilities	420 K €	420 K €
Non-current liabilities	77 €	77 €
Current liabilities	421 K €	421 K €
Short-term financial assistance	−1,670 €	—
Long-term bank loans	0 €	397 €
Short-term bank loans	398 €	397 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 20, 2006
marketingValid from Tuesday, June 20, 2006
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Tuesday, June 20, 2006
podnikateľské poradenstvoValid from Tuesday, June 20, 2006
poskytovanie služieb cez internetValid from Tuesday, June 20, 2006
prenájom motorových vozidielValid from Tuesday, June 20, 2006
reklamná a propagačná činnosťValid from Tuesday, June 20, 2006
skladové hospodárstvoValid from Tuesday, June 20, 2006
sprostredkovanie obchoduValid from Tuesday, June 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Barbara Broszková
Konateľfrom Wednesday, October 16, 2019
Address Mirka Nešpora 4879/25, 08001 Prešov, Slovenská republika
Marián SabolInactive
KonateľWednesday, October 10, 2012 – Wednesday, October 23, 2019
Address Dargovská 7598/7, 08001 Prešov, Slovenská republika
Ing. Alžbeta SabolováInactive
KonateľTuesday, June 20, 2006 – Tuesday, July 3, 2007
Address Dargovská 7, 08001 Prešov, Slovenská republika
Marek SabolInactive
KonateľTuesday, June 20, 2006 – Thursday, October 18, 2012
Address Dargovská 7, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Barbara Broszková
Spoločník v.o.s. / s.r.o.from Thursday, October 24, 2019
Address Mirka Nešpora 4879/25, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Marek SabolInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Wednesday, October 23, 2019
Address Dargovská 7, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek SabolInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Friday, December 18, 2009
Address Dargovská 7, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Alžbeta SabolováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2006 – Tuesday, July 3, 2007
Address Dargovská 7, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Marek SabolInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2006 – Tuesday, July 3, 2007
Address Dargovská 7, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17515/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VAN Plus s.r.o.

Registered office

VAN Plus s.r.o.

Dargovská 7, 08001 Prešov

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VAN 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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