Ago plus one s. r. o.

Company financial profile・Company ID 51219883・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2020

640 K €

+66 %

Company ID: 51219883
Tax ID: 2120634439
VAT ID: —

Registered office: Ago plus one s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, November 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159359/B

Profit 2020

3,893 €

+739 %Net profit after tax

Assets

18 K €

−24 %Total assets, stated excl. VAT

Equity

17 K €

−27 %Assets less external liabilities

Debt ratio

6.7 %

+4.0 ppLiabilities / total assets

Gross margin

0.7 %

+0.8 ppGross profit / sales

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Andromia score

—

Profit

+739 %

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

Revenue

+66 %

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

0.6 %

+0.8 pp

Profit / revenue

Profit margin

0.6 %

+0.8 pp

Profit / sales

ROA

21.8 %

+24 pp

Return on assets

ROE

23.3 %

+26 pp

Return on equity

Return on costs

0.6 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

+0.8 pp

Added value / revenue

Earnings before tax

4,449 €

+831 %

Profit + income tax

Effective tax

12.5 %

+12 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	420 €	336 K €	386 K €	640 K €
Value added	−1,074 €	8,851 €	−456 €	4,597 €
Operating revenue	420 €	336 K €	386 K €	640 K €
Profit after tax	−1,074 €	−5,530 €	−609 €	3,893 €
Income tax	0 €	0 €	0 €	556 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	14 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity17 K €
Liabilities1,196 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	3,926 €	22 K €	23 K €	18 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	3,926 €	22 K €	23 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	20 K €	17 K €	15 K €
Financial accounts	3,926 €	2,045 €	6,174 €	2,920 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	3,926 €	22 K €	23 K €	18 K €
Equity	3,926 €	21 K €	23 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,074 €	−6,603 €	−7,212 €
Profit/loss for the accounting period after tax	−1,074 €	−5,530 €	−609 €	3,893 €
Liabilities	0 €	303 €	643 €	1,196 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	303 €	643 €	1,196 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, November 21, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 21, 2017
Čistiace a upratovacie službyValid from Tuesday, November 21, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 21, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, November 21, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 21, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 21, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 21, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 21, 2017
Prenájom hnuteľných vecíValid from Tuesday, November 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Martin OtáhalActive
Konateľfrom Thursday, November 18, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Marek AdamecEnded
KonateľTuesday, November 21, 2017 – Friday, December 3, 2021
Address Masarykovo náměstí 108/1, 68201 Vyškov, Česká republika

Related persons

2 active of 3

Martin OtáhalActive
Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021
Address Mlýnská 744, 40777 Šluknov, Česká republika
Share15 %Contribution750 EUR
AGO PLUS, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021
Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika
Share85 %Contribution4,250 EUR
Marek AdamecEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Friday, December 3, 2021
Address Masarykovo náměstí 108/1, 68201 Vyškov, Česká republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Ago plus one s. r. o.from Tuesday, February 15, 2022
- SIA facility group s.r.o.Tuesday, November 21, 2017 – Monday, February 14, 2022
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, February 15, 2022
- Sasinkova 1, 90851 Holíč, Slovenská republikaTuesday, November 21, 2017 – Monday, February 14, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159359/B
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Ago plus one s. r. o.

Registered office

Ago plus one s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Ago plus one 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder