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spot plus, s. r. o.

Company financial profile・Company ID 48192759・Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka・Founded 2015

Financial report Financial statements

Turnover 2018

107 K €

−68 %

Company ID: 48192759
Tax ID: 2120090170
VAT ID: —

Registered office: spot plus, s. r. o.Agátová 3406/7A 84101 Bratislava - mestská časť Dúbravka
Established: Friday, June 26, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104850/B

Profit 2018

−1,955 €

−164 %

Assets

119 K €

−28 %

Equity

1,715 €

−53 %

Debt ratio

98.6 %

+0.8 pp

Gross margin

3.7 %

+2.3 pp

Coming soon

Andromia score

—

Profit

−164 %

Revenue

−61 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

−2.8 pp

Profit / revenue

ROA

-1.6 %

−3.5 pp

Return on assets

ROE

-114.0 %

−198 pp

Return on equity

Current ratio

4.52

+415 %

Current assets / current liabilities

Earnings before tax

−1,955 €

−149 %

Profit + income tax

Effective tax

-0.0 %

−24 pp

Income tax / earnings before tax

Net working capital

93 K €

+1,148 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	89 K €	261 K €	278 K €	107 K €
Value added	15 K €	82 K €	3,697 €	3,928 €
Operating revenue	89 K €	261 K €	331 K €	107 K €
Profit after tax	4,433 €	−6,684 €	3,067 €	−1,955 €
Income tax	0 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets119 K €

Liabilities and equity

Equity1,715 €
Liabilities117 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	83 K €	117 K €	166 K €	119 K €
Non-current assets	2,000 €	38 K €	103 K €	0 €
Property, plant and equipment	2,000 €	38 K €	103 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	79 K €	63 K €	119 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	37 K €	47 K €	113 K €
Financial accounts	52 K €	42 K €	15 K €	5,655 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	83 K €	117 K €	166 K €	119 K €
Equity	9,433 €	603 €	3,670 €	1,715 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,065 €	−4,619 €	−1,552 €
Profit/loss for the accounting period after tax	4,433 €	−6,684 €	3,067 €	−1,955 €
Liabilities	73 K €	116 K €	162 K €	117 K €
Non-current liabilities	47 €	28 K €	91 K €	91 K €
Current liabilities	73 K €	89 K €	71 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Sprostredkovanie zamestnania za úhradu okrem činnosti športového agenta.Valid from Thursday, September 8, 2016
Administratívne službyValid from Friday, June 26, 2015
Baliace činnosti, manipulácia s tovaromValid from Friday, June 26, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 26, 2015
Čistiace a upratovacie službyValid from Friday, June 26, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 26, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 26, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 26, 2015
Počítačové službyValid from Friday, June 26, 2015
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, June 26, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Ján Bača
Konateľfrom Monday, June 1, 2020
Address Záhorácka 59, 90101 Malacky, Slovenská republika
Miloš ŠalingInactive
KonateľMonday, August 22, 2016 – Tuesday, June 9, 2020
Address Romanova 2446/10, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Alexandra KosíkováInactive
KonateľFriday, June 26, 2015 – Tuesday, June 9, 2020
Address Ševčenkova 1038/26, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4

Ján Bača
Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020
Address Záhorácka 59, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra KosíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2016 – Tuesday, June 9, 2020
Address Ševčenkova 1038/26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš ŠalingInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2016 – Tuesday, June 9, 2020
Address Romanova 2446/10, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Alexandra KosíkováInactive
Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Wednesday, September 7, 2016
Address Ševčenkova 1038/26, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104850/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 26, 2015Spoločnosť bola založená zakladateľskou listinou dňa 27.05.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

spot plus, s. r. o.

Registered office

spot plus, s. r. o.

Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka

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spot plus, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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