moľ.plus, spol. s r.o.

Company financial profile・Company ID 47201266・Nový rad 145, 92901 Veľké Dvorníky・Founded 2013

Financial report Financial statements

Active

Turnover 2025

28 K €

+35 %

Company ID: 47201266
Tax ID: 2023788173
VAT ID: SK2023788173, under §4, registered since Tuesday, April 1, 2014

Registered office: moľ.plus, spol. s r.o.Nový rad 145 92901 Veľké Dvorníky
Established: Thursday, June 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31884/T

Profit 2025

857 €

−46 %Net profit after tax

Assetsexcl. VAT

25 K €

−8.2 %Total assets, stated excl. VAT

Equity

25 K €

+3.6 %Assets less external liabilities

Debt ratio

1.4 %

−11 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.5 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

−46 %

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

Revenue

+35 %

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

3.0 %

−4.6 pp

Profit / revenue

Profit margin

3.0 %

−4.6 pp

Profit / sales

ROA

3.4 %

−2.4 pp

Return on assets

ROE

3.4 %

−3.2 pp

Return on equity

Return on costs

3.1 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

−2.5 pp

Added value / revenue

Earnings before tax

1,197 €

−38 %

Profit + income tax

Effective tax

28.4 %

+11 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	10 K €	33 K €	21 K €	28 K €
Value added	−3,155 €	28 €	2,924 €	3,252 €
Operating revenue	16 K €	33 K €	21 K €	28 K €
Profit after tax	1,074 €	−378 €	1,594 €	857 €
Income tax	190 €	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 assets3,088 €
Current assets22 K €

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

Liabilities and equity

Equity25 K €
Liabilities340 €

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	23 K €	22 K €	28 K €	25 K €
Non-current assets	0 €	4,830 €	3,977 €	3,088 €
Property, plant and equipment	0 €	4,830 €	3,977 €	3,088 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	18 K €	24 K €	22 K €
Inventory	1,724 €	1,212 €	5,122 €	8,684 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	15 K €	5,719 €	6,923 €
Financial accounts	3,365 €	1,404 €	13 K €	6,545 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	22 K €	28 K €	25 K €
Equity	23 K €	22 K €	24 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	18 K €	17 K €	19 K €
Profit/loss for the accounting period after tax	1,074 €	−378 €	1,594 €	857 €
Liabilities	262 €	0 €	3,458 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	262 €	0 €	3,458 €	340 €
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 period226.14 €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

8 registered activities

Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, April 27, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, April 27, 2023
administratívne službyValid from Thursday, June 13, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2013
prenájom hnuteľných vecíValid from Thursday, June 13, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 13, 2013
vedenie účtovníctvaValid from Thursday, June 13, 2013

Statutory bodies and related persons

Statutory body

3 active of 6

MgA. Ľubomír GolisActive
Konateľfrom Wednesday, July 6, 2022
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Mgr. Miroslava GolisováActive
Konateľfrom Monday, November 24, 2014
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Ing. Otília GolisováActive
Konateľfrom Friday, February 7, 2014
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Mgr. Miroslava GolisováEnded
KonateľMonday, November 24, 2014 – Wednesday, August 26, 2026
Address Nový rad 144/62, 92901 Veľké Dvorníky, Slovenská republika
Ing. Otília GolisováEnded
KonateľFriday, February 7, 2014 – Wednesday, August 26, 2026
Address Nový rad 144/62, 92901 Veľké Dvorníky, Slovenská republika
Zoltán KaluzEnded
KonateľThursday, June 13, 2013 – Wednesday, February 12, 2014
Address Hamuliakovo 70, 90043 Hamuliakovo, Slovenská republika

Related persons

1 active of 2

Ing. Otília GolisováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Otília GolisováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2013 – Tuesday, May 17, 2022
Address Nový rad 144/62, 92901 Veľké Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- moľ.plus, spol. s r.o.from Tuesday, December 2, 2014
- ABC sortiment, s.r.o.Thursday, June 13, 2013 – Monday, December 1, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31884/T
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

moľ.plus, spol. s r.o.

Registered office

moľ.plus, spol. s r.o.

Nový rad 145, 92901 Veľké Dvorníky

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moľ.plus, spol. 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

Ownership structure

Registration

Registered office

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