Plastmont - SK Plus, s.r.o.

Company financial profile・Company ID 46286233・SNP 2130/56, 93401 Levice・Founded 2011

Financial report Financial statements

Active

Turnover 2025

109 K €

−14 %

Company ID: 46286233
Tax ID: 2023305614
VAT ID: SK2023305614, under §4, registered since Thursday, April 20, 2017

Registered office: Plastmont - SK Plus, s.r.o.SNP 2130/56 93401 Levice
Established: Wednesday, July 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29479/N

Profit 2025

−12 K €

−670 %Net profit after tax

Assets

322 K €

+8.2 %Total assets, stated excl. VAT

Equity

61 K €

−17 %Assets less external liabilities

Debt ratio

81.0 %

+5.6 ppLiabilities / total assets

Gross margin

-10.8 %

−15 ppGross profit / sales

Coming soon

Andromia score

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Profit

−670 %

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

Revenue

−14 %

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

-11.2 %

−13 pp

Profit / revenue

Profit margin

-11.2 %

−13 pp

Profit / sales

ROA

-3.8 %

−4.5 pp

Return on assets

ROE

-19.9 %

−23 pp

Return on equity

Return on costs

-10.1 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-10.8 %

−15 pp

Added value / revenue

Earnings before tax

−7,733 €

−332 %

Profit + income tax

Effective tax

-57.4 %

−93 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	115 K €	110 K €	126 K €	109 K €
Value added	−3,649 €	14 K €	5,413 €	−12 K €
Operating revenue	115 K €	110 K €	126 K €	109 K €
Profit after tax	−3,530 €	15 K €	2,134 €	−12 K €
Income tax	5,055 €	3,904 €	1,201 €	4,437 €
Current income tax	5,055 €	3,904 €	1,201 €	4,437 €

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 assets284 K €
Current assets38 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity61 K €
Liabilities261 K €
Accruals and deferrals0 €

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	318 K €	272 K €	298 K €	322 K €
Non-current assets	300 K €	260 K €	265 K €	284 K €
Property, plant and equipment	65 K €	65 K €	65 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	235 K €	195 K €	200 K €	219 K €
Current assets	18 K €	12 K €	33 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	11 K €	8,782 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	62 €	644 €	24 K €	28 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	318 K €	272 K €	298 K €	322 K €
Equity	56 K €	71 K €	73 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	54 K €	51 K €	66 K €	68 K €
Profit/loss for the accounting period after tax	−3,530 €	15 K €	2,134 €	−12 K €
Liabilities	262 K €	201 K €	224 K €	261 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	133 K €	201 K €	224 K €	261 K €
Short-term financial assistance	129 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period2,707.07 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 20, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 20, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 20, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 20, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 20, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, July 20, 2011

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Jozef HorniakActive
Konateľfrom Tuesday, May 17, 2016
Address Veľké Krškany 380, 93401 Krškany, Slovenská republika
JUDr. Iris GajdošováActive
Konateľfrom Tuesday, May 17, 2016
Address Tatranská 63/3223, 93401 Levice, Slovenská republika
Ing. Gregor HorniakActive
Konateľfrom Wednesday, July 20, 2011
Address Veľké Krškany 380, 93401 Krškany, Slovenská republika
Ing. Jozef HorniakEnded
KonateľTuesday, May 17, 2016 – Wednesday, October 6, 2021
Address Tatranská 63/3223, 93401 Levice, Slovenská republika
Ing. Gregor HorniakEnded
KonateľWednesday, July 20, 2011 – Wednesday, October 6, 2021
Address Tatranská 3223/63, 93401 Levice, Slovenská republika

Related persons

1 active of 2

VIALE, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022
Address SNP 2130/56, 93401 Levice, Slovenská republika
Share100 %Contribution5,000 EUR
VIALE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2011 – Wednesday, August 24, 2022
Address SNP 2130/56, 93401 Levice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29479/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Plastmont - SK Plus, s.r.o.

Registered office

Plastmont - SK Plus, s.r.o.

SNP 2130/56, 93401 Levice

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Plastmont - SK Plus, 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

Registration

Registered office

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