Company data from Slovak public registers

Andromia Insight
Active

ACL plus s. r. o.

Company financial profile・Company ID 51055830・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2017

Financial reportFinancial statements

Turnover 2020

139 K €

−5.9 %
Company ID
51055830
Tax ID
2120579978
VAT ID
—
Registered office
ACL plus s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established
Wednesday, August 16, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52329/V

Profit 2020

−346 €

−183 %

Assets

8,774 €

−12 %

Equity

3,695 €

−8.6 %

Debt ratio

57.9 %

−1.5 pp

Gross margin

-2.0 %

−2.4 pp
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Andromia score

—

Profit

−183 %
−1,492 €114 €419 €−346 €2017201820192020

Revenue

−7.5 %
47 K €80 K €148 K €137 K €2017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−0.5 pp

Profit / revenue

ROA

-3.9 %

−8.2 pp

Return on assets

ROE

-9.4 %

−20 pp

Return on equity

Current ratio

1.73

+2.6 %

Current assets / current liabilities

Earnings before tax

−346 €

−178 %

Profit + income tax

Effective tax

-0.0 %

−5.2 pp

Income tax / earnings before tax

Net working capital

3,695 €

−8.6 %

Current assets − current liabilities

Revenue CAGR

42.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

47 K €201780 K €2018148 K €2019139 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods47 K €80 K €148 K €137 K €
Value added−1,492 €326 €514 €−2,746 €
Operating revenue47 K €80 K €148 K €139 K €
Profit after tax−1,492 €114 €419 €−346 €
Income tax0 €54 €23 €0 €

Assets

  • Non-current assets0 €
  • Current assets8,774 €

Liabilities and equity

  • Equity3,695 €
  • Liabilities5,079 €

Balance sheet

Assets

Item2017201820192020
Total assets3,508 €4,382 €9,956 €8,774 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,508 €4,382 €9,956 €8,774 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €5,805 €8,206 €
Financial accounts3,508 €4,382 €4,151 €568 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities3,508 €4,382 €9,956 €8,774 €
Equity3,508 €3,622 €4,041 €3,695 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,492 €−1,378 €−959 €
Profit/loss for the accounting period after tax−1,492 €114 €419 €−346 €
Liabilities0 €760 €5,915 €5,079 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €760 €5,915 €5,079 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €54 €23 €0 €2017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2021Published onTuesday, December 14, 2021Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, June 13, 2018
  • Administratívne službyValid from Wednesday, August 16, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 16, 2017
  • Čistiace a upratovacie službyValid from Wednesday, August 16, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 16, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, August 16, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 16, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 16, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 16, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Martin Otáhal
    Konateľfrom Tuesday, May 25, 2021

    Address Mlýnská 744, 40777 Šluknov, Česká republika

  • Roman KurkaInactive
    KonateľWednesday, August 16, 2017 – Tuesday, June 29, 2021

    Address Priateľstva 630/20, 90851 Holíč, Slovenská republika

Related persons

2 active of 3
  • Martin Otáhal
    Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2021

    Address Mlýnská 744, 40777 Šluknov, Česká republika

    Share50 %Contribution2,500 EUR
  • AGO PLUS, s.r.o.
    Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2021

    Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Roman KurkaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2017 – Tuesday, June 29, 2021

    Address Priateľstva 630/20, 90851 Holíč, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52329/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ACL plus s. r. o.

Registered office

ACL plus s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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