Company data from Slovak public registers

Andromia Insight

AIR PRODUCTION PLUS s.r.o.

Company financial profile・Company ID 51415607・Ortvaňová 440/50, 04014 Košice - mestská časť Košická Nová Ves・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

8,661 €

−60 %
Company ID
51415607
Tax ID
2120682542
VAT ID
—
Registered office
AIR PRODUCTION PLUS s.r.o.Ortvaňová 440/50 04014 Košice - mestská časť Košická Nová Ves
Established
Saturday, February 10, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43233/V

Profit 2025

713 €

−66 %Net profit after tax

Assets

19 K €

+2.7 %Total assets, stated excl. VAT

Equity

13 K €

+5.9 %Assets less external liabilities

Debt ratio

31.7 %

−2.0 ppLiabilities / total assets

Gross margin

92.8 %

+50 ppGross profit / sales
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Andromia score

—

Profit

−66 %
−966 €350 €2,282 €1,806 €−176 €587 €2,118 €713 €201820192020202120222023202420252018−966 €2019350 €20202,282 €20211,806 €2022−176 €2023587 €20242,118 €2025713 €

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

Revenue

−64 %
2,681 €47 K €41 K €63 K €58 K €30 K €22 K €7,689 €2018201920202021202220232024202520182,681 €201947 K €202041 K €202163 K €202258 K €202330 K €202422 K €20257,689 €

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

Income tax

Tax liability trend

0 €103 €438 €644 €183 €103 €374 €340 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019103 €Total tax · 2020438 €Total tax · 2021644 €Total tax · 2022183 €Total tax · 2023103 €Total tax · 2024374 €Total tax · 2025340 €

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

8.2 %

−1.6 pp

Profit / revenue

Profit margin

9.3 %

−0.6 pp

Profit / sales

ROA

3.8 %

−7.8 pp

Return on assets

ROE

5.6 %

−12 pp

Return on equity

Return on costs

9.0 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

82.4 %

+39 pp

Added value / revenue

Earnings before tax

1,053 €

−58 %

Profit + income tax

Effective tax

32.3 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,681 €201847 K €201941 K €202064 K €202169 K €202232 K €202322 K €20248,661 €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 goods58 K €30 K €22 K €7,689 €
Value added10 K €5,821 €9,260 €7,135 €
Operating revenue69 K €32 K €22 K €8,661 €
Profit after tax−176 €587 €2,118 €713 €
Income tax183 €103 €374 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,013 €7,160 €6,581 €6,718 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities5,953 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €17 K €18 K €19 K €
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 assets14 K €17 K €18 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €6,408 €7,281 €0 €
Current receivables9,677 €6,875 €7,149 €9,800 €
Financial accounts4,040 €3,814 €3,850 €8,982 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €17 K €18 K €19 K €
Equity9,053 €9,998 €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,229 €4,411 €4,998 €7,116 €
Profit/loss for the accounting period after tax−176 €587 €2,118 €713 €
Liabilities4,664 €7,099 €6,164 €5,953 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,664 €7,099 €6,164 €5,953 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount1,062.25 €Yes
  • Debt with Social Insurance AgencyDebt amount315.97 €Yes

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractMonday, March 11, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

13 registered activities

  • Administratívne službyValid from Saturday, February 10, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 10, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 10, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 10, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 10, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 10, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 10, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, February 10, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 10, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, February 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Pavol PetrikActive
    Konateľfrom Saturday, February 10, 2018

    Address Povstania českého ľudu 2, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 1
  • Ing. Pavol PetrikActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 10, 2018

    Address Povstania českého ľudu 2, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ortvaňová 440/50, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republikafrom Saturday, January 13, 2024
    • Krosnianska 35, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaSaturday, February 10, 2018 – Friday, January 12, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43233/V
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AIR PRODUCTION PLUS s.r.o.

Registered office

AIR PRODUCTION PLUS s.r.o.

Ortvaňová 440/50, 04014 Košice - mestská časť Košická Nová Ves

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