Company data from Slovak public registers

Andromia Insight

AU Holding plus, s.r.o.

Company financial profile・Company ID 51155702・Kremnička 5083/3, 974 05 Banská Bystrica・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

173 K €

−8.3 %
Company ID
51155702
Tax ID
2120613759
VAT ID
SK2120613759, under §4, registered since Thursday, November 2, 2017
Registered office
AU Holding plus, s.r.o.Kremnička 5083/3 974 05 Banská Bystrica
Established
Tuesday, October 17, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/32874/S

Profit 2025

−1,238 €

−36 %Net profit after tax

Assets

136 K €

+1.4 %Total assets, stated excl. VAT

Equity

13 K €

−2.0 %Assets less external liabilities

Debt ratio

90.2 %

+0.4 ppLiabilities / total assets

Gross margin

31.8 %

+6.0 ppGross profit / sales
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Andromia score

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Profit

−36 %
−726 €−4,282 €−4,434 €1,608 €−82 €−1,128 €−1,369 €−911 €−1,238 €2017201820192020202120222023202420252017−726 €2018−4,282 €2019−4,434 €20201,608 €2021−82 €2022−1,128 €2023−1,369 €2024−911 €2025−1,238 €

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

Revenue

−7.2 %
0 €487 €131 €94 K €107 K €140 K €154 K €186 K €173 K €20172018201920202021202220232024202520170 €2018487 €2019131 €202094 K €2021107 K €2022140 K €2023154 K €2024186 K €2025173 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €522 €239 €198 €583 €960 €960 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020522 €Total tax · 2021239 €Total tax · 2022198 €Total tax · 2023583 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020522 €Current tax · 2021239 €Current tax · 2022198 €Current tax · 2023583 €Current tax · 2024960 €Current tax · 2025960 €

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

-0.7 %

−0.2 pp

Profit / revenue

Profit margin

-0.7 %

−0.2 pp

Profit / sales

ROA

-0.9 %

−0.2 pp

Return on assets

ROE

-9.2 %

−2.6 pp

Return on equity

Return on costs

-0.7 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

+6.3 pp

Added value / revenue

Earnings before tax

−278 €

−667 %

Profit + income tax

Effective tax

-345.3 %

−2,305 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017487 €2018131 €201994 K €2020111 K €2021141 K €2022157 K €2023189 K €2024173 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods140 K €154 K €186 K €173 K €
Value added30 K €40 K €48 K €55 K €
Operating revenue141 K €157 K €189 K €173 K €
Profit after tax−1,128 €−1,369 €−911 €−1,238 €
Income tax198 €583 €960 €960 €
Current income tax198 €583 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs6,879 €17 K €17 K €25 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets111 K €
  • Accruals and deferrals416 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities123 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets120 K €119 K €134 K €136 K €
Non-current assets53 K €37 K €44 K €25 K €
Property, plant and equipment53 K €37 K €44 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets66 K €82 K €90 K €111 K €
Inventory30 K €46 K €58 K €77 K €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €28 K €24 K €22 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,146 €7,731 €7,669 €12 K €
Accruals and deferrals472 €261 €732 €416 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities120 K €119 K €134 K €136 K €
Equity−4,044 €15 K €14 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−7,916 €−9,044 €−10 K €−10 K €
Profit/loss for the accounting period after tax−1,128 €−1,369 €−911 €−1,238 €
Liabilities124 K €104 K €121 K €123 K €
Non-current liabilities48 K €36 K €24 K €12 K €
Current liabilities76 K €68 K €97 K €110 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period564.45 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount25,643.1 €
Counterparties2
Latest contractMonday, December 15, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

  • Administratívne služby,Valid from Tuesday, October 17, 2017
  • Čistiace a upratovacie služby,Valid from Tuesday, October 17, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 17, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 17, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 17, 2017
  • Prenájom hnuteľných vecí,Valid from Tuesday, October 17, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 17, 2017
  • Prípravné práce k realizácii stavby,Valid from Tuesday, October 17, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby,Valid from Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ján GálusActive
    Konateľfrom Tuesday, October 17, 2017

    Address Malachovská cesta 137, 97405 Banská Bystrica, Slovenská republika

Related persons

3 active of 3
  • Ján GálusActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2017

    Address Malachovská cesta 137, 97405 Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Mgr. Andrea LokšováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2017

    Address Kordíky 118, 97634 Kordíky, Slovenská republika

    Share40 %Contribution2,000 EUR
  • MUDr. Igor MikulecActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2017

    Address Nad plážou 4290/12, 97401 Banská Bystrica, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/32874/S
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AU Holding plus, s.r.o.

Registered office

AU Holding plus, s.r.o.

Kremnička 5083/3, 974 05 Banská Bystrica

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