Company data from Slovak public registers

Active

Effect Plus s. r. o.

Company financial profileCompany ID 50077813Latorická 8, 82107 Bratislava - mestská časť Podunajské BiskupiceFounded 2015

Turnover 2024

22 K €

−32 %
Company ID
50077813
Tax ID
2120190424
VAT ID
Registered office
Effect Plus s. r. o.Latorická 8 82107 Bratislava - mestská časť Podunajské Biskupice
Established
Tuesday, December 15, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107952/B

Profit 2024

1,706 €

−22 %

Assets

18 K €

−29 %

Equity

9,332 €

+22 %

Debt ratio

47.5 %

−22 pp

Gross margin

16.0 %

+4.4 pp
Coming soon

Andromia score

Profit

−22 %
1,715 €−3,514 €−2,668 €−311 €2,460 €566 €1,031 €755 €2,181 €1,706 €2015201620172018201920202021202220232024

Revenue

−32 %
7,000 €41 K €45 K €35 K €37 K €32 K €23 K €30 K €33 K €22 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

+1.0 pp

Profit / revenue

ROA

9.6 %

+0.8 pp

Return on assets

ROE

18.3 %

−10 pp

Return on equity

Current ratio

2.76

+83 %

Current assets / current liabilities

Earnings before tax

2,046 €

−17 %

Profit + income tax

Effective tax

16.6 %

+5.1 pp

Income tax / earnings before tax

Net working capital

10 K €

+34 %

Current assets − current liabilities

Revenue CAGR

13.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,000 €201543 K €201645 K €201735 K €201837 K €201932 K €202023 K €202130 K €202233 K €202322 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €30 K €33 K €22 K €
Value added1,344 €1,081 €3,777 €3,532 €
Operating revenue23 K €30 K €33 K €22 K €
Profit after tax1,031 €755 €2,181 €1,706 €
Income tax214 €234 €285 €340 €
Current income tax214 €234 €

Assets

  • Non-current assets1,938 €
  • Current assets16 K €

Liabilities and equity

  • Equity9,332 €
  • Liabilities8,444 €

Balance sheet

Assets

Item2021202220232024
Total assets20 K €17 K €25 K €18 K €
Non-current assets0 €0 €2,664 €1,938 €
Property, plant and equipment0 €0 €2,664 €1,938 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €15 K €22 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,721 €7,940 €8,526 €13 K €
Current financial assets0 €0 €
Financial accounts12 K €7,144 €14 K €3,027 €
Accruals and deferrals1,689 €1,740 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities20 K €17 K €25 K €18 K €
Equity4,378 €5,133 €7,627 €9,332 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components237 €289 €
Profit/loss of previous years−1,890 €−911 €157 €2,229 €
Profit/loss for the accounting period after tax1,031 €755 €2,181 €1,706 €
Liabilities13 K €9,491 €17 K €8,444 €
Non-current liabilities2,350 €2,350 €2,350 €2,350 €
Current liabilities11 K €6,991 €15 K €5,744 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €200 €350 €
Accruals and deferrals2,200 €2,200 €

Income tax

Tax liability trend

585 €480 €480 €0 €238 €100 €214 €234 €285 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 23, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 15, 2015
  • čistiace a upratovacie službyValid from Tuesday, December 15, 2015
  • konzultačné, poradenské, tréningové a koučovacie služby v oblasti rozvoja ľudských zdrojovValid from Tuesday, December 15, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 15, 2015
  • organizovanie kultúrnych a spoločenských podujatíValid from Tuesday, December 15, 2015
  • organizovanie voľného času detíValid from Tuesday, December 15, 2015
  • poradenská činnosť v oblasti personálneho manažmentuValid from Tuesday, December 15, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, December 15, 2015
  • poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, December 15, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, December 15, 2015

    Address Silvánska 1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2015

    Address Silvánska 1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2015

    Address Silvánska 1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share15 %Contribution750 EUR
  • ProkuristaTuesday, December 15, 2015 – Monday, June 17, 2024

    Address Silvánska 1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107952/B
Main activity
Denná starostlivosť o deti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 15, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.11.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Effect Plus s. r. o.

Registered office

Effect Plus s. r. o.

Latorická 8, 82107 Bratislava - mestská časť Podunajské Biskupice

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