S+ s. r. o.

Company financial profile・Company ID 50318080・Pri mlyne 19, 831 07 Bratislava - mestská časť Vajnory・Founded 2016

Financial report Financial statements

Active

Turnover 2025

20 K €

+3,116 %

Company ID: 50318080
Tax ID: 2120273595
VAT ID: SK2120273595, under §4, registered since Monday, June 20, 2016

Registered office: S+ s. r. o.Pri mlyne 19 831 07 Bratislava - mestská časť Vajnory
Established: Thursday, May 12, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111360/B

Profit 2025

−3,355 €

+90 %Net profit after tax

Assets

1.2 M €

−0.3 %Total assets, stated excl. VAT

Equity

−128 K €

−2.7 %Assets less external liabilities

Debt ratio

110.7 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+90 %

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

Revenue

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

-16.5 %

+5,263 pp

Profit / revenue

ROA

-0.3 %

+2.5 pp

Return on assets

ROE

2.6 %

−24 pp

Return on equity

Return on costs

-14.2 %

+84 pp

Profit / (revenue − profit)

Added value to revenue

-14.3 %

+220 pp

Added value / revenue

Earnings before tax

−3,015 €

+91 %

Profit + income tax

Effective tax

-11.3 %

−10 pp

Income tax / earnings before tax

Current ratio

9.91

+6.5 %

Current assets / current liabilities

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	3,583 €	6,764 €	0 €	0 €
Value added	−2,839 €	−2,492 €	−1,478 €	−2,898 €
Operating revenue	3,583 €	18 K €	632 €	20 K €
Profit after tax	−24 K €	−9,830 €	−33 K €	−3,355 €
Income tax	0 €	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 assets881 K €
Current assets317 K €

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

Liabilities and equity

Equity−128 K €
Liabilities1.33 M €

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	1.26 M €	1.24 M €	1.2 M €	1.2 M €
Non-current assets	896 K €	924 K €	900 K €	881 K €
Property, plant and equipment	896 K €	924 K €	900 K €	881 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	359 K €	311 K €	302 K €	317 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	1,841 €	419 €	0 €
Financial accounts	337 K €	309 K €	301 K €	317 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.26 M €	1.24 M €	1.2 M €	1.2 M €
Equity	−81 K €	−91 K €	−124 K €	−128 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−63 K €	−87 K €	−97 K €	−130 K €
Profit/loss for the accounting period after tax	−24 K €	−9,830 €	−33 K €	−3,355 €
Liabilities	1.34 M €	1.33 M €	1.33 M €	1.33 M €
Non-current liabilities	14 K €	17 €	17 €	17 €
Current liabilities	29 K €	32 K €	32 K €	32 K €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z.z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Friday, August 27, 2021
prevádzkovanie športových zariadeníValid from Wednesday, February 28, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 10, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 10, 2017
poskytovanie služieb osobného charakteruValid from Friday, November 10, 2017
prieskum trhu a verejnej mienkyValid from Friday, November 10, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, November 10, 2017
administratívne práceValid from Thursday, May 12, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 12, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, May 12, 2016 – Thursday, November 9, 2017

Statutory bodies and related persons

Statutory body

2 active of 5

Sarah Bryony GundaActive
Konateľfrom Friday, June 15, 2018
Address Pri mlyne 19, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Adam GundaActive
Konateľfrom Thursday, March 1, 2018
Address Plavecký Štvrtok 187, 90068 Plavecký Štvrtok, Slovenská republika
Sarah Bryony GundaEnded
KonateľFriday, June 15, 2018 – Thursday, July 22, 2021
Address Plavecký Štvrtok 187, 90068 Plavecký Štvrtok, Slovenská republika
Róbert KalapošEnded
KonateľThursday, May 12, 2016 – Wednesday, February 28, 2018
Address Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Slavomír SýkoraEnded
KonateľThursday, May 12, 2016 – Tuesday, May 2, 2017
Address Trnavská 180/B, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 7

A+ s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021
Address Plavecký Štvrtok 187, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution6,000 EUR
A+ s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2018 – Thursday, July 22, 2021
Address Plavecký Štvrtok 187, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution6,000 EUR
Róbert KalapošEnded
Spoločník v.o.s. / s.r.o.Friday, November 10, 2017 – Tuesday, February 27, 2018
Address Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
BACKGROUND s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Thursday, November 9, 2017
Address Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share66.67 %Contribution4,000 EUR
Róbert KalapošEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Thursday, November 9, 2017
Address Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Slavomír SýkoraEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Tuesday, May 2, 2017
Address Trnavská 180/B, 90027 Bernolákovo, Slovenská republika
Share33.33 %Contribution2,000 EUR
BACKGROUND s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Tuesday, May 2, 2017
Address Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

4 changes in the register

Names
3 records
- S+ s. r. o.from Wednesday, February 28, 2018
- BACKGROUND consulting s. r. o.Friday, November 10, 2017 – Tuesday, February 27, 2018
- Gabiano foods s. r. o.Thursday, May 12, 2016 – Thursday, November 9, 2017
Registered office
3 records
- Pri mlyne 19, 83107 Bratislava - mestská časť Vajnory, Slovenská republikafrom Friday, August 27, 2021
- Karadžičova 29, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, November 10, 2017 – Thursday, August 26, 2021
- Mlynské Nivy 54, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 12, 2016 – Thursday, November 9, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111360/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, May 12, 2016Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.04.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

S+ s. r. o.

Registered office

S+ s. r. o.

Pri mlyne 19, 831 07 Bratislava - mestská časť Vajnory

Open in Google Maps

S+ 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

Registration

Legal facts

Registered office

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