PLUS TOMB s.r.o.

Company financial profile・Company ID 44552041・Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP・Founded 2008

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 44552041
Tax ID: 2022737277
VAT ID: —

Registered office: PLUS TOMB s.r.o.Trieda KVP 1 04023 Košice - mestská časť Sídlisko KVP
Established: Wednesday, December 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54716/V

Profit 2021

−250 €

Net profit after tax

Assets

8,953 €

−12 %Total assets, stated excl. VAT

Equity

6,268 €

−3.8 %Assets less external liabilities

Debt ratio

30.0 %

−6.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-2.8 %

−2.8 pp

Return on assets

ROE

-4.0 %

−4.0 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−250 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

3.33

+20 %

Current assets / current liabilities

Liquidity ratio 1

0.14

+307 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.74

+45 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2021
Sales of products, services and goods	6,080 €	0 €
Value added	631 €	−250 €
Operating revenue	6,080 €	0 €
Profit after tax	−247 €	−250 €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	706 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,953 €

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

Liabilities and equity

Equity6,268 €
Liabilities2,685 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	10 K €	10 K €	10 K €	8,953 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	10 K €	10 K €	8,953 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,776 €	5,776 €	5,776 €	4,276 €
Current receivables	4,300 €	4,300 €	4,300 €	4,300 €
Financial accounts	128 €	128 €	127 €	377 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	10 K €	10 K €	10 K €	8,953 €
Equity	6,518 €	6,518 €	6,518 €	6,268 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−29 K €	−29 K €	−29 K €	−29 K €
Profit/loss for the accounting period after tax	−247 €	0 €	0 €	−250 €
Liabilities	3,686 €	3,686 €	3,685 €	2,685 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,686 €	3,686 €	3,685 €	2,685 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 24, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 24, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 24, 2008
prenájom hnuteľných vecíValid from Wednesday, December 24, 2008
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 24, 2008
reklamné a marketingové službyValid from Wednesday, December 24, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 24, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 24, 2008
vnútroštátna taxislužbaValid Wednesday, December 24, 2008 – Thursday, September 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav VolkoActive
Konateľfrom Wednesday, June 1, 2022
Address Podkriváň 157, 98551 Podkriváň, Slovenská republika
Miroslav PetrEnded
KonateľWednesday, December 24, 2008 – Thursday, September 29, 2016
Address Novozámocká 2539/16, 96001 Zvolen, Slovenská republika
Miroslav PetrEnded
KonateľWednesday, December 24, 2008 – Wednesday, July 6, 2022
Address B. Němcovej 2562/4, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2

Miroslav VolkoActive
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022
Address Podkriváň 157, 98551 Podkriváň, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav PetrEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 24, 2008 – Wednesday, July 6, 2022
Address B. Němcovej 2562/4, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PLUS TOMB s.r.o.from Thursday, July 7, 2022
- TRIMS PLUS s.r.o.Wednesday, December 24, 2008 – Wednesday, July 6, 2022
Registered office
3 records
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Thursday, July 7, 2022
- Hviezdoslavova 233, 96001 Zvolen, Slovenská republikaFriday, June 21, 2013 – Wednesday, July 6, 2022
- Novozámocká 2539/16, 96001 Zvolen, Slovenská republikaWednesday, December 24, 2008 – Thursday, June 20, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54716/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, September 30, 2016Zapisuje sa zmena na základe Rozhodnutia jediného spoločníka zo dňa 8. 9. 2016
Friday, June 21, 2013Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 30. 5. 2013

PLUS TOMB s.r.o.

Registered office

PLUS TOMB s.r.o.

Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP

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PLUS TOMB s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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