BACKUP PLAN s. r. o.

Company financial profile・Company ID 45698325・Vajnorská 59, 83103 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

25 K €

−5.9 %

Company ID: 45698325
Tax ID: 2023095294
VAT ID: SK2023095294, under §4, registered since Saturday, August 1, 2020

Registered office: BACKUP PLAN s. r. o.Vajnorská 59 83103 Bratislava
Established: Wednesday, August 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/67156/B

Profit 2025

−3,903 €

+16 %Net profit after tax

Assets

11 K €

−34 %Total assets, stated excl. VAT

Equity

7,601 €

−34 %Assets less external liabilities

Debt ratio

30.2 %

−0.2 ppLiabilities / total assets

Gross margin

-9.3 %

−15 ppGross profit / sales

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Andromia score

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Profit

+16 %

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

Revenue

−9.1 %

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.

Net margin

-15.7 %

+1.8 pp

Profit / revenue

Profit margin

-16.3 %

+1.2 pp

Profit / sales

ROA

-35.8 %

−7.9 pp

Return on assets

ROE

-51.3 %

−11 pp

Return on equity

Return on costs

-13.6 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

-9.0 %

−15 pp

Added value / revenue

Earnings before tax

−3,563 €

+17 %

Profit + income tax

Effective tax

-9.5 %

−1.6 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	97 K €	28 K €	26 K €	24 K €
Value added	−3,525 €	9,334 €	1,539 €	−2,232 €
Operating revenue	101 K €	28 K €	26 K €	25 K €
Profit after tax	−6,310 €	2,997 €	−4,623 €	−3,903 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,877 €
Current assets8,011 €

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

Liabilities and equity

Equity7,601 €
Liabilities3,287 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	28 K €	25 K €	17 K €	11 K €
Non-current assets	11 K €	6,130 €	3,624 €	2,877 €
Property, plant and equipment	11 K €	6,130 €	3,624 €	2,877 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	19 K €	13 K €	8,011 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	15 K €	11 K €	5,932 €
Financial accounts	4,580 €	3,625 €	1,905 €	2,079 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	25 K €	17 K €	11 K €
Equity	13 K €	16 K €	12 K €	7,601 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	8,130 €	11 K €	6,504 €
Profit/loss for the accounting period after tax	−6,310 €	2,997 €	−4,623 €	−3,903 €
Liabilities	15 K €	8,658 €	5,025 €	3,287 €
Non-current liabilities	4,519 €	2,051 €	−1,412 €	0 €
Current liabilities	10 K €	6,607 €	6,437 €	3,287 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period234.52 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 25, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 25, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, August 25, 2010
počítačové služby,Valid from Wednesday, August 25, 2010
reklamné a marketingové služby,Valid from Wednesday, August 25, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, August 25, 2010
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Wednesday, August 25, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 25, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, August 25, 2010
vydavateľská činnosť,Valid from Wednesday, August 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Pavol LesňákActive
Konateľfrom Tuesday, November 12, 2019
Address Vajnorská 1320/59, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ondrej HirjakEnded
KonateľWednesday, August 25, 2010 – Tuesday, June 26, 2012
Address Jahodová 42, 08001 Prešov, Slovenská republika
Pavol LesňákEnded
KonateľWednesday, August 25, 2010 – Thursday, January 2, 2020
Address Špitálska 16, 05401 Levoča, Slovenská republika

Related persons

1 active of 4

Pavol LesňákActive
Spoločník v.o.s. / s.r.o.from Friday, January 3, 2020
Address Vajnorská 1320/59, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol LesňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2012 – Thursday, January 2, 2020
Address Špitálska 16, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ondrej HirjakEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Tuesday, June 26, 2012
Address Jahodová 42, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol LesňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Tuesday, June 26, 2012
Address Špitálska 16, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- BACKUP PLAN s. r. o.from Wednesday, June 27, 2012
- ak2 studios, s. r. o.Wednesday, August 25, 2010 – Tuesday, June 26, 2012
Registered office
2 records
- Vajnorská 59, 83103 Bratislava, Slovenská republikafrom Wednesday, June 27, 2012
- Ružomberská 16, 82105 Bratislava, Slovenská republikaWednesday, August 25, 2010 – Tuesday, June 26, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/67156/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, June 27, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.05.2012 a Rozhodnutie jediného spoločníka zo dňa 14.06.2012.
Wednesday, August 25, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.08.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

BACKUP PLAN s. r. o.

Registered office

BACKUP PLAN s. r. o.

Vajnorská 59, 83103 Bratislava

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BACKUP PLAN 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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