Active

FaP Plus s.r.o.

Company financial profile・Company ID 45587779・Okružná ulica 1259/53, 90044 Tomášov・Founded 2010

Financial report Financial statements

Turnover 2025

60 K €

+41 %

Company ID: 45587779
Tax ID: 2023082094
VAT ID: SK2023082094, under §4, registered since Friday, April 15, 2022

Registered office: FaP Plus s.r.o.Okružná ulica 1259/53 90044 Tomášov
Established: Wednesday, July 14, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66351/B

Profit 2025

4,011 €

+183 %

Assets

42 K €

+1.7 %

Equity

29 K €

+16 %

Debt ratio

30.3 %

−8.6 pp

Gross margin

61.3 %

+0.6 pp

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Andromia score

—

Profit

+183 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

+18 pp

Profit / revenue

ROA

9.6 %

+21 pp

Return on assets

ROE

13.7 %

+33 pp

Return on equity

Current ratio

1.69

−34 %

Current assets / current liabilities

Earnings before tax

4,971 €

+210 %

Profit + income tax

Effective tax

19.3 %

+27 pp

Income tax / earnings before tax

Net working capital

5,975 €

−56 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44 K €	36 K €	42 K €	48 K €
Value added	20 K €	20 K €	26 K €	30 K €
Operating revenue	46 K €	38 K €	42 K €	60 K €
Profit after tax	2,180 €	1,007 €	−4,848 €	4,011 €
Income tax	508 €	282 €	340 €	960 €

Assets

Non-current assets27 K €
Current assets15 K €

Liabilities and equity

Equity29 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	44 K €	59 K €	41 K €	42 K €
Non-current assets	10 K €	28 K €	19 K €	27 K €
Property, plant and equipment	10 K €	28 K €	19 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	31 K €	22 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,581 €	6,644 €	4,229 €	3,621 €
Financial accounts	27 K €	24 K €	18 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	59 K €	41 K €	42 K €
Equity	41 K €	42 K €	25 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	33 K €	35 K €	25 K €	20 K €
Profit/loss for the accounting period after tax	2,180 €	1,007 €	−4,848 €	4,011 €
Liabilities	2,766 €	17 K €	16 K €	13 K €
Non-current liabilities	5 €	11 K €	7,298 €	3,609 €
Current liabilities	2,571 €	5,728 €	8,477 €	8,607 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	190 €	586 €	246 €	476 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period814.95 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

čistiace a upratovacie služby,Valid from Tuesday, December 10, 2013
inštalácia elektrických rozvodov a zariadení na bezpečné napätie,Valid from Tuesday, December 10, 2013
montáž, rekonštrukcie, údržba nevyhradených technických zariadení,Valid from Tuesday, December 10, 2013
údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Tuesday, December 10, 2013
prevádzkovanie technickej služby v rozsahu ustanovenom v § 7 ods. 1 zákona č. 473/2005 Z. z. o poskytovaní služieb v oblasti súkromnej bezpečnosti v znení neskorších predpisov (projektovanie, montáž, údržba, revízia, oprava),Valid Tuesday, July 3, 2012 – Tuesday, July 7, 2020
dokončovacie stavebné práce pri realizácií interiérov a exteriérov,Valid from Wednesday, July 14, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, July 14, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, July 14, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, July 14, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, July 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

František Žilka
Konateľfrom Wednesday, July 14, 2010
Address Okružná ulica 1259/53, 90044 Tomášov, Slovenská republika
František ŽilkaInactive
KonateľWednesday, July 14, 2010 – Tuesday, July 7, 2020
Address Ľubovnianska 3154/7, 85107 Bratislava, Slovenská republika
Peter ŽilkaInactive
KonateľWednesday, July 14, 2010 – Monday, March 30, 2015
Address Most pri Bratislave 714, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 4

František Žilka
Spoločník v.o.s. / s.r.o.from Wednesday, July 8, 2020
Address Okružná ulica 1259/53, 90044 Tomášov, Slovenská republika
Share100 %Contribution5,000 EUR
František ŽilkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, July 7, 2020
Address Ľubovnianska 3154/7, 85107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
František ŽilkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Monday, March 30, 2015
Address Ľubovnianska 3154/7, 85107 Bratislava, Slovenská republika
Share51 %Contribution2,550 EUR
Peter ŽilkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Monday, March 30, 2015
Address Most pri Bratislave 714, 90046 Most pri Bratislave, Slovenská republika
Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66351/B
Main activity: Výroba zámkov a pántov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, March 31, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.02.2015.
Wednesday, May 7, 2014Zápisnica z valného zhromaždenia konaného dňa 25.04.2014.
Tuesday, December 10, 2013Zápisnica z valného zhromaždenia zo dňa 14.11.2013.
Friday, December 30, 2011Zápisnica z valného zhromaždenia zo dňa 22.11.2011
Wednesday, July 14, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2. 6. 2010 a dodatkom č. 1 k spoločenskej zmluve zo dňa 30. 6. 2010 v súlade s ust. §§ 105 - 153 Obchodného zákonníka.

FaP Plus s.r.o.

Registered office

FaP Plus s.r.o.

Okružná ulica 1259/53, 90044 Tomášov

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FaP 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

Legal facts

Registered office

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