OC PLUS s. r. o.

Company financial profile・Company ID 46889655・Holubyho 28, 90201 Pezinok・Founded 2012

Financial report Financial statements

Active

Turnover 2025

26 K €

−1.2 %

Company ID: 46889655
Tax ID: 2023628057
VAT ID: —

Registered office: OC PLUS s. r. o.Holubyho 28 90201 Pezinok
Established: Friday, October 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84950/B

Profit 2025

4,508 €

−2.7 %Net profit after tax

Assets

382 K €

−1.8 %Total assets, stated excl. VAT

Equity

244 K €

−19 %Assets less external liabilities

Debt ratio

36.0 %

+13 ppLiabilities / total assets

Gross margin

62.5 %

−3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2.7 %

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

Revenue

−1.2 %

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

17.2 %

−0.3 pp

Profit / revenue

Profit margin

17.2 %

−0.3 pp

Profit / sales

ROA

1.2 %

Return on assets

ROE

1.8 %

+0.3 pp

Return on equity

Return on costs

20.8 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

62.5 %

−3.6 pp

Added value / revenue

Earnings before tax

5,009 €

−8.1 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	20 K €	18 K €	27 K €	26 K €
Value added	16 K €	15 K €	18 K €	16 K €
Operating revenue	20 K €	18 K €	27 K €	26 K €
Profit after tax	3,998 €	3,205 €	4,634 €	4,508 €
Income tax	706 €	566 €	818 €	501 €
Current income tax	706 €	566 €	818 €	501 €

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 assets376 K €
Current assets4,757 €
Accruals and deferrals516 €

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

Liabilities and equity

Equity244 K €
Liabilities137 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	426 K €	425 K €	389 K €	382 K €
Non-current assets	405 K €	395 K €	386 K €	376 K €
Property, plant and equipment	405 K €	395 K €	386 K €	376 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	29 K €	2,811 €	4,757 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	0 €	234 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,963 €	29 K €	2,577 €	4,757 €
Accruals and deferrals	0 €	844 €	0 €	516 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	426 K €	425 K €	389 K €	382 K €
Equity	424 K €	324 K €	301 K €	244 K €
Share capital	405 K €	301 K €	274 K €	212 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	16 K €	20 K €	23 K €	27 K €
Profit/loss for the accounting period after tax	3,998 €	3,205 €	4,634 €	4,508 €
Liabilities	1,856 €	101 K €	88 K €	137 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,856 €	101 K €	88 K €	137 K €
Short-term financial assistance	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount736 €

Counterparties1

Latest contractMonday, February 26, 2024

Largest partners

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Hlavné mesto SR Bratislava1×736 €Monday, February 26, 2024

Recent contracts

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Zmluva o budúcej zmluve o zriadení vecného bremena č. 286501292400/0099 uzatvorená za účelom uloženia prípojok inžinierskych sietí k stavbe "Polyfunkčný dom, Čajakova 29-Smrečianska 29, Bratislava"
Hlavné mesto SR Bratislava736 €Monday, February 26, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 20, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, February 20, 2025
Prieskum trhu a verejnej mienkyValid from Thursday, February 20, 2025
Reklamné a marketingové službyValid from Thursday, February 20, 2025
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Thursday, February 20, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 26, 2012
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 26, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 26, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 26, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 26, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

RNDr. Karol HamalaActive
Konateľfrom Friday, October 26, 2012
Address Smrečianska 29, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
RNDr. Karol HamalaEnded
KonateľFriday, October 26, 2012 – Thursday, March 24, 2022
Address Dostojevského rad 19, 81109 Bratislava, Slovenská republika

Related persons

1 active of 3

RNDr. Karol HamalaActive
Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022
Address Smrečianska 29, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
RNDr. Karol HamalaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Thursday, March 24, 2022
Address Dostojevského rad 19, 81109 Bratislava, Slovenská republika
Share100 %Contribution433,000 EUR
RNDr. Karol HamalaEnded
Spoločník v.o.s. / s.r.o.Friday, October 26, 2012 – Wednesday, February 5, 2014
Address Dostojevského rad 19, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84950/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, February 6, 2014Rozhodnutie jediného spoločníka spoločnosti o zvýšení základného imania spoločnosti zo dňa 27.01.2014.
Friday, October 26, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.10.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

OC PLUS s. r. o.

Registered office

OC PLUS s. r. o.

Holubyho 28, 90201 Pezinok

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OC 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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