Company data from Slovak public registers

VPKM - PLUS s.r.o.

Company financial profile・Company ID 47471794・Hlavná 96, 056 01 Gelnica・Founded 2013

Active

Turnover 2025

75 K €

+88 %
Company ID
47471794
Tax ID
2023897821
VAT ID
SK2023897821, under §4, registered since Thursday, January 1, 2026
Registered office
VPKM - PLUS s.r.o.Hlavná 96 056 01 Gelnica
Established
Friday, October 18, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33903/V

Profit 2025

30 K €

+129 %Net profit after tax

Assets

99 K €

+40 %Total assets, stated excl. VAT

Equity

83 K €

+55 %Assets less external liabilities

Debt ratio

16.3 %

−8.1 ppLiabilities / total assets

Gross margin

44.3 %

+5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+129 %
−1,330 €1,069 €2,245 €−3,626 €12 K €−3,747 €5,998 €7,416 €9,065 €−1,233 €13 K €30 K €2014201520162017201820192020202120222023202420252014−1,330 €20151,069 €20162,245 €2017−3,626 €201812 K €2019−3,747 €20205,998 €20217,416 €20229,065 €2023−1,233 €202413 K €202530 K €

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

Revenue

+88 %
16 K €22 K €34 K €26 K €31 K €30 K €29 K €48 K €38 K €16 K €40 K €75 K €201420152016201720182019202020212022202320242025201416 K €201522 K €201634 K €201726 K €201831 K €201930 K €202029 K €202148 K €202238 K €202316 K €202440 K €202575 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €480 €4,286 €0 €937 €0 €2,712 €0 €2,601 €3,343 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20184,286 €Total tax · 20190 €Total tax · 2020937 €Total tax · 20210 €Total tax · 20222,712 €Total tax · 20230 €Total tax · 20242,601 €Total tax · 20253,343 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 20253,343 €

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

39.4 %

+7.1 pp

Profit / revenue

Profit margin

39.4 %

+7.1 pp

Profit / sales

ROA

29.8 %

+12 pp

Return on assets

ROE

35.6 %

+11 pp

Return on equity

Return on costs

65.1 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

44.3 %

+5.2 pp

Added value / revenue

Earnings before tax

33 K €

+112 %

Profit + income tax

Effective tax

10.2 %

−6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201436 K €201548 K €201626 K €201731 K €201830 K €201929 K €202048 K €202138 K €202216 K €202340 K €202475 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods38 K €16 K €40 K €75 K €
Value added12 K €−1,130 €16 K €33 K €
Operating revenue38 K €16 K €40 K €75 K €
Profit after tax9,065 €−1,233 €13 K €30 K €
Income tax2,712 €0 €2,601 €3,343 €
Current income tax———3,343 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets99 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity83 K €
  • Liabilities16 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €61 K €71 K €99 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets66 K €61 K €71 K €99 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €52 K €41 K €69 K €
Current financial assets———0 €
Financial accounts48 K €8,584 €29 K €30 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €61 K €71 K €99 K €
Equity42 K €40 K €53 K €83 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years27 K €36 K €35 K €48 K €
Profit/loss for the accounting period after tax9,065 €−1,233 €13 K €30 K €
Liabilities24 K €21 K €17 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €20 K €17 K €16 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €300 €300 €0 €
Accruals and deferrals———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 amount38,693.34 €
Counterparties1
Latest contractMonday, March 24, 2025

Largest partners

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Recent contracts

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

Business activities

18 registered activities

  • Montáž pomerových rozdeľovačov nákladov vykurovaniaValid from Wednesday, August 20, 2014
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení – plynovýchValid from Wednesday, August 20, 2014
  • Oprava a kontrola požiarnych hydrantovValid from Wednesday, August 20, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 20, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 20, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 20, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, August 20, 2014
  • Vodoinštalatérstvo a kúrenárstvoValid from Wednesday, August 20, 2014
  • Čistiace a upratovacie službyValid from Friday, October 18, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, October 18, 2013

    Address Banícka 5, 05601 Gelnica, Slovenská republika

  • KonateľFriday, October 18, 2013 – Tuesday, August 19, 2014

    Address Záhradná 5, 05601 Gelnica, Slovenská republika

  • KonateľFriday, October 18, 2013 – Monday, August 15, 2016

    Address Záhradná 5, 05601 Gelnica, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2016

    Address Tehelná 1317/3, 05601 Gelnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Monday, August 15, 2016

    Address Záhradná 5, 05601 Gelnica, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 96, 05601 Gelnica, Slovenská republikafrom Saturday, January 28, 2017
    • Banícka 5, 05601 Gelnica, Slovenská republikaFriday, October 18, 2013 – Friday, January 27, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33903/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VPKM - PLUS s.r.o.

Registered office

VPKM - PLUS s.r.o.

Hlavná 96, 056 01 Gelnica

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