Company data from Slovak public registers

Andromia Insight
Active

P.A. plus s. r. o.

Company financial profile・Company ID 45410798・Klincová 35, 821 08 Bratislava - mestská časť Ružinov・Founded 2010

Financial reportFinancial statements

Turnover 2017

3.29 M €

+95 %
Company ID
45410798
Tax ID
2022975218
VAT ID
—
Registered office
P.A. plus s. r. o.Klincová 35 821 08 Bratislava - mestská časť Ružinov
Established
Friday, February 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63238/B

Profit 2017

9,331 €

−12 %

Assets

351 K €

+528 %

Equity

25 K €

+60 %

Debt ratio

92.9 %

+21 pp

Gross margin

0.4 %

−0.4 pp
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Andromia score

—

Profit

−12 %
111 €11 K €9,331 €201520162017

Revenue

+95 %
698 €1.69 M €3.29 M €201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−0.3 pp

Profit / revenue

ROA

2.7 %

−16 pp

Return on assets

ROE

37.3 %

−30 pp

Return on equity

Current ratio

1.08

−22 %

Current assets / current liabilities

Earnings before tax

12 K €

−7.1 %

Profit + income tax

Effective tax

23.6 %

+3.9 pp

Income tax / earnings before tax

Net working capital

25 K €

+60 %

Current assets − current liabilities

Revenue CAGR

6,764.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

698 €20151.69 M €20163.29 M €2017

Income statement

Item201520162017
Sales of products, services and goods698 €1.69 M €3.29 M €
Value added142 €15 K €14 K €
Operating revenue698 €1.69 M €3.29 M €
Profit after tax111 €11 K €9,331 €
Income tax31 €2,591 €2,880 €
Current income tax31 €2,591 €2,880 €

Assets

  • Non-current assets0 €
  • Current assets351 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity25 K €
  • Liabilities326 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201520162017
Total assets5,142 €56 K €351 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,142 €56 K €351 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €52 K €324 K €
Current financial assets0 €0 €0 €
Financial accounts5,142 €4,120 €27 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201520162017
Total equity and liabilities5,142 €56 K €351 K €
Equity5,111 €16 K €25 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €111 €11 K €
Profit/loss for the accounting period after tax111 €11 K €9,331 €
Liabilities31 €40 K €326 K €
Non-current liabilities0 €0 €0 €
Current liabilities31 €40 K €326 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

31 €2,591 €2,880 €201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onFriday, January 25, 2019Removed from the list onMonday, February 11, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 5, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 5, 2016
  • Prípravné práce k realizácii stavbyValid from Saturday, March 5, 2016
  • Výroba jednoduchých výrobkov z kovuValid from Saturday, March 5, 2016
  • čistiace a upratovacie služby,Valid from Friday, February 19, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 19, 2010
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Friday, February 19, 2010
  • počítačové služby,Valid from Friday, February 19, 2010
  • poskytovanie software - predaj hotových výrobkov na základe zmluvy s autorom,Valid from Friday, February 19, 2010
  • reklamné a marketingové služby,Valid from Friday, February 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Béla Csendes
    Konateľfrom Wednesday, August 22, 2018

    Address Szerdahelyi utca 2, 1086 Budapest, Maďarsko

  • Krisztina TusjákInactive
    KonateľThursday, February 4, 2016 – Wednesday, September 12, 2018

    Address Szőnyi út. 47/A, 1142 Budapest, Maďarsko

  • Peter AugustínInactive
    KonateľFriday, February 19, 2010 – Friday, March 4, 2016

    Address Haanova 42, 85104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Béla Csendes
    Spoločník v.o.s. / s.r.o.from Thursday, September 13, 2018

    Address Szerdahelyi utca 2, 1086 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • Krisztina TusjákInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Wednesday, September 12, 2018

    Address Szőnyi út. 47/A, 1142 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • Peter AugustínInactive
    Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Friday, March 4, 2016

    Address Haanova 42, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63238/B
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Thursday, September 13, 2018Rozhodnutie jediného spoločníka zo dňa 22.08.2018.
  • Saturday, March 5, 2016Rozhodnutie spoločnosti zo dňa 4.2.2016.
  • Friday, February 19, 2010Spoločnosť bola založená zakladateľskou listinou dňa 29.01.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
P.A. plus s. r. o.

Registered office

P.A. plus s. r. o.

Klincová 35, 821 08 Bratislava - mestská časť Ružinov

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