ACRA plus, s.r.o.

Company financial profile・Company ID 46773100・Zavarská 10/H, 91701 Trnava・Founded 2012

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46773100
Tax ID: 2023604737
VAT ID: —

Registered office: ACRA plus, s.r.o.Zavarská 10/H 91701 Trnava
Established: Wednesday, August 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29876/T

Profit 2025

0 €

+100 %Net profit after tax

Assets

545 K €

+0.0 %Total assets, stated excl. VAT

Equity

161 K €

+0.0 %Assets less external liabilities

Debt ratio

70.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+1.0 pp

Return on assets

ROE

0.0 %

+3.5 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

399.09

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.08

+0.0 %

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

Liquidity ratio 2

1.34

+0.0 %

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

Liquidity ratio 3

1.34

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

3.5 %

Financial accounts / total assets

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	−23 K €	−6,392 €	−5,704 €
Operating revenue	6,641 €	0 €	0 €
Profit after tax	−17 K €	−6,561 €	−5,704 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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 assets226 K €
Current assets318 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity161 K €
Liabilities384 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	419 K €	847 K €	545 K €	545 K €
Non-current assets	268 K €	226 K €	226 K €	226 K €
Property, plant and equipment	268 K €	226 K €	226 K €	226 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	621 K €	318 K €	318 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	131 K €	597 K €	300 K €	300 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	23 K €	19 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	419 K €	847 K €	545 K €	545 K €
Equity	121 K €	166 K €	161 K €	161 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	133 K €	168 K €	161 K €	156 K €
Profit/loss for the accounting period after tax	−17 K €	−6,561 €	−5,704 €	0 €
Liabilities	298 K €	680 K €	384 K €	384 K €
Non-current liabilities	40 K €	146 K €	146 K €	146 K €
Current liabilities	56 K €	297 K €	798 €	798 €
Short-term financial assistance	202 K €	237 K €	237 K €	237 K €
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 payerReason year2016Published onWednesday, June 8, 2016Removed from the list onTuesday, May 11, 2021Yes
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

12 registered activities

Výkon činnosti stavbyvedúcehoValid from Friday, June 21, 2013
Výkon činnosti stavebného dozoruValid from Friday, June 21, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 8, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 8, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 8, 2012
prieskum trhu a verejnej mienkyValid from Wednesday, August 8, 2012
prípravné práce k realizácii stavbyValid from Wednesday, August 8, 2012
reklamné a marketingové službyValid from Wednesday, August 8, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 8, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Oľga KuníkováActive
Konateľfrom Wednesday, August 8, 2012
Address Na pažiti 13, 91951 Špačince, Slovenská republika
Oľga KubíčkováEnded
KonateľWednesday, August 8, 2012 – Wednesday, December 3, 2014
Address Botanická 3, 91701 Trnava, Slovenská republika
Oľga KuníkováEnded
KonateľWednesday, August 8, 2012 – Friday, September 2, 2022
Address Hliníky 6997/43, 91935 Hrnčiarovce nad Parnou, Slovenská republika

Related persons

1 active of 6

Oľga KuníkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Na pažiti 13, 91951 Špačince, Slovenská republika
Share100 %Contribution5,000 EUR
Oľga KuníkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 25, 2017 – Tuesday, May 17, 2022
Address Hliníky 6997/43, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share100 %Contribution5,000 EUR
Oľga KuníkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 4, 2014 – Friday, November 24, 2017
Address Hliníky 6997/43, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Vladimír BobekEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Friday, November 24, 2017
Address Suchá nad Parnou 245, 91901 Suchá nad Parnou, Slovenská republika
Share15 %Contribution750 EUR
Oľga KubíčkováEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Wednesday, December 3, 2014
Address Botanická 3, 91701 Trnava, Slovenská republika
Oľga KubíčkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2012 – Thursday, June 20, 2013
Address Botanická 3, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Zavarská 10/H, 91701 Trnava, Slovenská republikafrom Saturday, September 3, 2022
- Malženická cesta 6981/3, 91701 Trnava, Slovenská republikaTuesday, October 1, 2019 – Friday, September 2, 2022
- Skladová 2, 91701 Trnava, Slovenská republikaThursday, November 1, 2012 – Monday, September 30, 2019
- Námestie Jozefa Herdu 1, 91701 Trnava, Slovenská republikaWednesday, August 8, 2012 – Wednesday, October 31, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29876/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ACRA plus, s.r.o.

Registered office

ACRA plus, s.r.o.

Zavarská 10/H, 91701 Trnava

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ACRA 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

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder