Active

A+ Bouw s.r.o.

Company financial profile・Company ID 52113027・Cintorínska 313, 01305 Belá・Founded 2018

Financial report Financial statements

Turnover 2025

451 K €

+28 %

Company ID: 52113027
Tax ID: 2120896052
VAT ID: SK2120896052, under §4, registered since Saturday, June 15, 2019

Registered office: A+ Bouw s.r.o.Cintorínska 313 01305 Belá
Established: Friday, December 21, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/74746/L

Profit 2025

19 K €

+5.9 %

Assets

313 K €

−18 %

Equity

144 K €

+15 %

Debt ratio

53.9 %

−13 pp

Gross margin

5.6 %

−1.2 pp

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Andromia score

—

Profit

+5.9 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

−0.9 pp

Profit / revenue

ROA

6.0 %

+1.3 pp

Return on assets

ROE

13.0 %

−1.1 pp

Return on equity

Current ratio

0.96

−11 %

Current assets / current liabilities

Earnings before tax

24 K €

+4.9 %

Profit + income tax

Effective tax

21.0 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−7,317 €

−141 %

Current assets − current liabilities

Revenue CAGR

10.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	277 K €	257 K €	352 K €	451 K €
Value added	4,558 €	22 K €	24 K €	25 K €
Operating revenue	277 K €	257 K €	352 K €	451 K €
Profit after tax	2,231 €	16 K €	18 K €	19 K €
Income tax	594 €	4,566 €	4,927 €	4,978 €

Assets

Non-current assets151 K €
Current assets161 K €

Liabilities and equity

Equity144 K €
Liabilities169 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	115 K €	287 K €	380 K €	313 K €
Non-current assets	0 €	63 K €	107 K €	151 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	63 K €	107 K €	151 K €
Current assets	115 K €	224 K €	273 K €	161 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	104 €	5,895 €	14 K €	27 €
Financial accounts	115 K €	218 K €	259 K €	161 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	287 K €	380 K €	313 K €
Equity	92 K €	108 K €	125 K €	144 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	85 K €	87 K €	103 K €	120 K €
Profit/loss for the accounting period after tax	2,231 €	16 K €	18 K €	19 K €
Liabilities	23 K €	180 K €	255 K €	169 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	180 K €	255 K €	169 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period9.03 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid from Friday, December 21, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 21, 2018
Čistiace a upratovacie službyValid from Friday, December 21, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 21, 2018
Fotografické službyValid from Friday, December 21, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, December 21, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 21, 2018
Kuriérske službyValid from Friday, December 21, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 21, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Lenka Brezániová
Konateľfrom Monday, January 28, 2019
Address Cintorínska 313, 01305 Belá, Slovenská republika
Peter KubačkaInactive
KonateľFriday, December 21, 2018 – Monday, February 25, 2019
Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 3

Lenka Brezániová
Spoločník v.o.s. / s.r.o.from Tuesday, February 26, 2019
Address Cintorínska 313, 01305 Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Peter KubačkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Monday, February 25, 2019
Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Berdar, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Monday, February 25, 2019
Address Žilinská 7028/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/74746/L
Main activity: Výroba ostatných výrobkov z betónu, cementu a sadry
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A+ Bouw s.r.o.

Registered office

A+ Bouw s.r.o.

Cintorínska 313, 01305 Belá

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A+ Bouw 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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