APAplus s.r.o.

Company financial profile・Company ID 48150363・Cintorínska 174, 020 01 Streženice・Founded 2015

Financial report Financial statements

Active

Turnover 2025

87 K €

+5.9 %

Company ID: 48150363
Tax ID: 2120079797
VAT ID: SK2120079797, under §4, registered since Monday, July 13, 2015

Registered office: APAplus s.r.o.Cintorínska 174 020 01 Streženice
Established: Friday, May 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31673/R

Profit 2025

−548 €

−178 %Net profit after tax

Assetsexcl. VAT

56 K €

−18 %Total assets, stated excl. VAT

Equity

840 €

−39 %Assets less external liabilities

Debt ratio

98.3 %

+0.6 ppLiabilities / total assets

Real98.3 %
To shareholders and group0.0 %

Gross margin

22.2 %

−2.6 ppGross profit / sales

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Andromia score

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Profit

−178 %

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

Revenue

+7.2 %

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

-0.6 %

−0.4 pp

Profit / revenue

Profit margin

-0.6 %

−0.4 pp

Profit / sales

ROA

-1.0 %

−0.7 pp

Return on assets

ROE

-65.2 %

−51 pp

Return on equity

Return on costs

-0.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

−2.3 pp

Added value / revenue

Earnings before tax

412 €

−46 %

Profit + income tax

Effective tax

233.0 %

+107 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	91 K €	73 K €	81 K €	87 K €
Value added	9,394 €	14 K €	20 K €	19 K €
Operating revenue	91 K €	73 K €	82 K €	87 K €
Profit after tax	−27 €	−76 €	−197 €	−548 €
Income tax	260 €	121 €	960 €	960 €
Current income tax	260 €	121 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,506 €	9,245 €	7,694 €	7,882 €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets6,913 €
Accruals and deferrals618 €

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

Liabilities and equity

Equity840 €
Liabilities55 K €
Accruals and deferrals115 €

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	48 K €	81 K €	68 K €	56 K €
Non-current assets	44 K €	69 K €	57 K €	48 K €
Property, plant and equipment	44 K €	69 K €	57 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,988 €	12 K €	11 K €	6,913 €
Inventory	1,953 €	5,311 €	3,701 €	5,202 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,402 €	196 €	97 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,035 €	447 €	7,043 €	1,614 €
Accruals and deferrals	0 €	50 €	0 €	618 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	81 K €	68 K €	56 K €
Equity	1,661 €	1,584 €	1,387 €	840 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	−4,640 €	−4,668 €	−4,744 €	−4,940 €
Profit/loss for the accounting period after tax	−27 €	−76 €	−197 €	−548 €
Liabilities	47 K €	80 K €	67 K €	55 K €
Non-current liabilities	540 €	562 €	587 €	613 €
Current liabilities	4,397 €	2,773 €	6,161 €	4,292 €
Short-term financial assistance	42 K €	76 K €	60 K €	50 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 €	21 €	159 €	115 €

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 period651.9 €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

Administratívne službyValid from Friday, May 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 22, 2015
Počítačové službyValid from Friday, May 22, 2015
Prenájom hnuteľných vecíValid from Friday, May 22, 2015
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 22, 2015
Reklamné a marketingové službyValid from Friday, May 22, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 22, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 22, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Alena VojtekováActive
Konateľfrom Sunday, April 1, 2018
Address Cintorínska 174/11, 02001 Streženice, Slovenská republika
Roman VojtekActive
Konateľfrom Sunday, April 1, 2018
Address Hlavná 415/119, 02001 Streženice, Slovenská republika
Ing. Pavel VojtekEnded
KonateľMonday, May 25, 2015 – Sunday, April 1, 2018
Address Cintorínska 174, 02001 Streženice, Slovenská republika
Bc. Peter KucejEnded
KonateľFriday, May 22, 2015 – Friday, June 5, 2015
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 3

Alena VojtekováActive
Spoločník v.o.s. / s.r.o.from Sunday, April 1, 2018
Address Cintorínska 174/11, 02001 Streženice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavel VojtekEnded
Spoločník v.o.s. / s.r.o.Saturday, June 6, 2015 – Saturday, March 31, 2018
Address Cintorínska 174, 02001 Streženice, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk 16, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Friday, June 5, 2015
Address Nimnica 295, 02071 Nimnica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- APAplus s.r.o.from Saturday, June 6, 2015
- eZmluva.sk 17, s.r.o.Friday, May 22, 2015 – Friday, June 5, 2015
Registered office
2 records
- Cintorínska 174, 02001 Streženice, Slovenská republikafrom Saturday, June 6, 2015
- Nimnica 295, 02071 Nimnica, Slovenská republikaFriday, May 22, 2015 – Friday, June 5, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31673/R
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

APAplus s.r.o.

Registered office

APAplus s.r.o.

Cintorínska 174, 020 01 Streženice

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APAplus 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

Registered office

Ownership structure

Registration

Registered office

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