Active

Akadémia Plus, s.r.o.

Company financial profile・Company ID 36640514・Somolického 2, 96001 Zvolen・Founded 2005

Financial report Financial statements

Turnover 2024

123 K €

−33 %

Company ID: 36640514
Tax ID: 2022047280
VAT ID: SK2022047280, under §4, registered since Sunday, January 1, 2006

Registered office: Akadémia Plus, s.r.o.Somolického 2 96001 Zvolen
Established: Saturday, August 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10719/S

Profit 2024

−1,864 €

−108 %

Assets

37 K €

+3.2 %

Equity

9,978 €

−16 %

Debt ratio

64.3 %

+9.3 pp

Gross margin

23.7 %

−5.5 pp

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Andromia score

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Profit

−108 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

−15 pp

Profit / revenue

ROA

-5.0 %

−72 pp

Return on assets

ROE

-18.7 %

−222 pp

Return on equity

Current ratio

1.28

−14 %

Current assets / current liabilities

Earnings before tax

−904 €

−103 %

Profit + income tax

Effective tax

-106.2 %

−119 pp

Income tax / earnings before tax

Net working capital

6,479 €

−30 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	67 K €	118 K €	183 K €	123 K €
Value added	6,279 €	24 K €	53 K €	29 K €
Operating revenue	77 K €	123 K €	183 K €	123 K €
Profit after tax	−5,554 €	2,705 €	24 K €	−1,864 €
Income tax	197 €	516 €	3,504 €	960 €
Current income tax	197 €	516 €	3,504 €	960 €

Assets

Non-current assets6,639 €
Current assets30 K €
Accruals and deferrals470 €

Liabilities and equity

Equity9,978 €
Liabilities24 K €
Accruals and deferrals3,230 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	27 K €	28 K €	36 K €	37 K €
Non-current assets	6,639 €	6,639 €	6,639 €	6,639 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,639 €	6,639 €	6,639 €	6,639 €
Current assets	19 K €	20 K €	29 K €	30 K €
Inventory	6,125 €	4,505 €	4,888 €	9,274 €
Non-current receivables	7,501 €	14 K €	11 K €	14 K €
Current receivables	0 €	0 €	1,337 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,869 €	1,453 €	11 K €	6,444 €
Accruals and deferrals	551 €	612 €	483 €	470 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	27 K €	28 K €	36 K €	37 K €
Equity	−15 K €	−12 K €	12 K €	9,978 €
Share capital	6,971 €	6,970 €	6,971 €	6,971 €
Funds and other equity components	1,618 €	1,618 €	1,618 €	2,820 €
Profit/loss of previous years	−18 K €	−24 K €	−21 K €	2,051 €
Profit/loss for the accounting period after tax	−5,554 €	2,705 €	24 K €	−1,864 €
Liabilities	35 K €	37 K €	20 K €	24 K €
Non-current liabilities	29 €	117 €	198 €	292 €
Current liabilities	35 K €	37 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	67 €	0 €	77 €	88 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	6,784 €	2,444 €	4,280 €	3,230 €

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 period23.37 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

prekladateľské a tlmočnícke služby: anglický jazyk, nemecký jazykValid from Saturday, March 19, 2016
vyučovanie v odbore cudzích jazykov: anglický jazyk, nemecký jazykValid from Saturday, March 19, 2016
výchova a vzdelávanie revíznych technikov vyhradených technických zariadení elektrickýchValid from Wednesday, April 9, 2008
výchova a vzdelávanie v oblasti ochrany práce mimo banskej činnosti v rozsahu: výchova a vzdelávanie elektrotechnikov, samostatných elektrotechnikov a elektrotechnikov na riadenie činnosti alebo na riadenie prevádzkyValid from Wednesday, April 9, 2008
administratívne službyValid from Saturday, August 20, 2005
automatizované spracovanie dátValid Saturday, August 20, 2005 – Friday, March 18, 2016
činnosť ekonomických a organizačných poradcovValid from Saturday, August 20, 2005
faktoring a forfaitingValid from Saturday, August 20, 2005
fotografické službyValid from Saturday, August 20, 2005
kancelárske a sekretárske službyValid Saturday, August 20, 2005 – Friday, March 18, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Danica Václavíková
Konateľfrom Saturday, August 20, 2005
Address Nová 2901/37, 96221 Lieskovec, Slovenská republika
Ján Golian
Konateľfrom Saturday, August 20, 2005
Address Nová 59/2941, 96221 Lieskovec, Slovenská republika
Katarína GolianováInactive
KonateľMonday, September 26, 2005 – Monday, November 14, 2022
Address Nová 59/2941, 96221 Lieskovec, Slovenská republika

Related persons

2 active of 11

Ján Golian
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share66.67 %Contribution4,660 EUR
Ing. Danica Václavíková
Spoločník v.o.s. / s.r.o.from Saturday, March 19, 2016
Address Nová 2901/37, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,330 EUR
Ján GolianInactive
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Monday, November 14, 2022
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,330 EUR
Katarína GolianováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Monday, November 14, 2022
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,330 EUR
Ing. Danica VáclavíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, March 18, 2016
Address Nová 2901/37, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ján GolianInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, March 18, 2016
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Katarína GolianováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, March 18, 2016
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ján GolianInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2005 – Monday, January 25, 2010
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution70,000 SKK
Katarína GolianováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2005 – Monday, January 25, 2010
Address Nová 2941/59, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Danica VáclavíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2005 – Monday, January 25, 2010
Address Nová 2901/37, 96221 Lieskovec, Slovenská republika
Share33.33 %Contribution70,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10719/S
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Akadémia Plus, s.r.o.

Registered office

Akadémia Plus, s.r.o.

Somolického 2, 96001 Zvolen

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Akadémia 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

Companies in which this company is a shareholder

Registration

Registered office

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