Active

Papilion plus, s.r.o.

Company financial profile・Company ID 50751875・Horné Naštice 5, 95641 Horné Naštice・Founded 2017

Financial report Financial statements

Turnover 2025

19 K €

+30 %

Company ID: 50751875
Tax ID: 2120459583
VAT ID: —

Registered office: Papilion plus, s.r.o.Horné Naštice 5 95641 Horné Naštice
Established: Friday, March 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34336/R

Profit 2025

−4,322 €

+48 %

Assets

22 K €

−17 %

Equity

21 K €

−17 %

Debt ratio

5.4 %

−0.2 pp

Gross margin

16.3 %

+27 pp

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Andromia score

—

Profit

+48 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22.6 %

+34 pp

Profit / revenue

ROA

-19.8 %

+11 pp

Return on assets

ROE

-20.9 %

+12 pp

Return on equity

Current ratio

18.54

+3.9 %

Current assets / current liabilities

Earnings before tax

−3,982 €

+50 %

Profit + income tax

Effective tax

-8.5 %

−4.3 pp

Income tax / earnings before tax

Net working capital

21 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	29 K €	15 K €	19 K €
Value added	5,941 €	7,525 €	−1,571 €	3,127 €
Operating revenue	23 K €	29 K €	15 K €	19 K €
Profit after tax	4,757 €	6,093 €	−8,282 €	−4,322 €
Income tax	840 €	1,075 €	340 €	340 €
Current income tax	840 €	1,075 €	340 €	340 €

Assets

Non-current assets0 €
Current assets22 K €
Accruals and deferrals0 €

Liabilities and equity

Equity21 K €
Liabilities1,180 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	35 K €	27 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	35 K €	27 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	30 K €	23 K €	21 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,315 €	4,994 €	3,719 €	692 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	35 K €	27 K €	22 K €
Equity	27 K €	33 K €	25 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	17 K €	22 K €	28 K €	20 K €
Profit/loss for the accounting period after tax	4,757 €	6,093 €	−8,282 €	−4,322 €
Liabilities	1,106 €	1,378 €	1,485 €	1,180 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,106 €	1,378 €	1,485 €	1,180 €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, October 30, 2018
Výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, October 30, 2018
Administratívne službyValid from Friday, March 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 3, 2017
Čistiace a upratovacie službyValid from Friday, March 3, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 3, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, March 3, 2017
Poradenstvo v oblasti vzniku a možnosti podnikaniaValid from Friday, March 3, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, March 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Marian Dobiaš
Konateľfrom Tuesday, December 19, 2017
Address Horné Naštice 5, 95641 Horné Naštice, Slovenská republika
Marián DobiašInactive
KonateľTuesday, December 19, 2017 – Wednesday, August 5, 2020
Address Livinské Opatovce 62, 95632 Livinské Opatovce, Slovenská republika
Ľubomír SrnkaInactive
KonateľFriday, March 3, 2017 – Thursday, March 29, 2018
Address Školská 752/9, 97242 Lehota pod Vtáčnikom, Slovenská republika
Mgr. Drahomír DrozdInactive
KonateľFriday, March 3, 2017 – Thursday, March 29, 2018
Address Soblahovská 1108/21, 91101 Trenčín, Slovenská republika

Related persons

1 active of 6

Marek Dobiaš
Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2018
Address Rybany 442, 95636 Rybany, Slovenská republika
Share100 %Contribution5,000 EUR
Marek DobiašInactive
Spoločník v.o.s. / s.r.o.Friday, March 30, 2018 – Wednesday, September 26, 2018
Address Rybany 442, 95636 Rybany, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav BaranInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Wednesday, September 26, 2018
Address 4. apríla 306/1, 97211 Nedožery-Brezany, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Dušan PevnýInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Thursday, March 29, 2018
Address Chocholná 105, 91304 Chocholná-Velčice, Slovenská republika
Share25 %Contribution1,250 EUR
Ľubomír SrnkaInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Thursday, March 29, 2018
Address Školská 752/9, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Drahomír DrozdInactive
Spoločník v.o.s. / s.r.o.Friday, March 3, 2017 – Wednesday, September 26, 2018
Address Soblahovská 1108/21, 91101 Trenčín, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34336/R
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Papilion plus, s.r.o.

Registered office

Papilion plus, s.r.o.

Horné Naštice 5, 95641 Horné Naštice

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Papilion 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

Registered office

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