MONACO PLUS, s. r. o.

Company financial profile・Company ID 52306992・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2025

298 K €

+5.5 %

Company ID: 52306992
Tax ID: 2120980015
VAT ID: SK2120980015, under §4, registered since Friday, May 3, 2019

Registered office: MONACO PLUS, s. r. o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Saturday, April 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46091/V

Profit 2025

−4,272 €

−77 %Net profit after tax

Assets

109 K €

+76 %Total assets, stated excl. VAT

Equity

−702 €

−120 %Assets less external liabilities

Debt ratio

100.6 %

+6.4 ppLiabilities / total assets

Gross margin

-0.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−77 %

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

Revenue

+5.5 %

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

-1.4 %

−0.6 pp

Profit / revenue

Profit margin

-1.4 %

−0.6 pp

Profit / sales

ROA

-3.9 %

Return on assets

ROE

608.5 %

+676 pp

Return on equity

Return on costs

-1.4 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

Added value / revenue

Earnings before tax

−2,352 €

−374 %

Profit + income tax

Effective tax

-81.6 %

+305 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	2022	2023	2024	2025
Sales of products, services and goods	115 K €	255 K €	282 K €	298 K €
Value added	−87 €	−1,522 €	−102 €	−107 €
Operating revenue	115 K €	255 K €	282 K €	298 K €
Profit after tax	−20 K €	−39 K €	−2,416 €	−4,272 €
Income tax	0 €	0 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets99 K €

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

Liabilities and equity

Equity−702 €
Liabilities109 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	37 K €	36 K €	62 K €	109 K €
Non-current assets	0 €	0 €	7,475 €	10 K €
Property, plant and equipment	0 €	0 €	7,475 €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	36 K €	54 K €	99 K €
Inventory	0 €	0 €	1,054 €	1,054 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	34 K €	52 K €	94 K €
Financial accounts	2,782 €	2,666 €	1,547 €	3,109 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37 K €	36 K €	62 K €	109 K €
Equity	16 K €	5,986 €	3,570 €	−702 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−60 €	0 €	−39 K €	−42 K €
Profit/loss for the accounting period after tax	−20 K €	−39 K €	−2,416 €	−4,272 €
Liabilities	21 K €	30 K €	58 K €	109 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	30 K €	58 K €	109 K €
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 deductionLatest taxable period0526Excess deduction for the period206 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

administratívne službyValid from Saturday, April 6, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 6, 2019
čistiace a upratovacie službyValid from Saturday, April 6, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 6, 2019
finančný leasingValid from Saturday, April 6, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom žvnosti (veľkoobchod)Valid from Saturday, April 6, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 6, 2019
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 6, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 6, 2019
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, April 6, 2019

Statutory bodies and related persons

Statutory body

2 active of 4

Demeter TóthActive
Konateľfrom Saturday, April 6, 2019
Address Sályi István utca 8. 3a, 3529 Miskolc, Maďarsko
Ernő SchulhofActive
Konateľfrom Saturday, April 6, 2019
Address Hunyadi János utca, 26. B Iph. 4 em. 6 a., 3530, Miskolc, Maďarsko
Ernő SchulhofEnded
KonateľSaturday, April 6, 2019 – Tuesday, August 9, 2022
Address Kazinczy Ferenc utca 4, 3525 Miskolc, Maďarsko
Ernő SchulhofEnded
KonateľSaturday, April 6, 2019 – Monday, September 5, 2022
Address Kazinczy Ferenc utca 4, TT. 10 a., 3525 Miskolc, Maďarsko

Related persons

2 active of 6

Ernő SchulhofActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022
Address Hunyadi János utca, 26. B lph. 4 em. 6 a., 3530, Miskolc, Maďarsko
Share40 %Contribution2,000 EUR
Demeter TóthActive
Spoločník v.o.s. / s.r.o.from Friday, March 18, 2022
Address Sályi István utca 8.,3 a., 3529 Miskolc, Maďarsko
Share60 %Contribution3,000 EUR
Ernő SchulhofEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2022 – Monday, September 5, 2022
Address Kazinczy Ferenc utca 4, TT. 10 a., 3525 Miskolc, Maďarsko
Share40 %Contribution2,000 EUR
Zsolt Csaba KecskesEnded
Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Thursday, March 17, 2022
Address Kazinczy Ferenc utca 11, 3713 Arnót, Maďarsko
Share100 %Contribution5,000 EUR
Demeter TóthEnded
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2019 – Thursday, July 4, 2019
Address Sályi István utca 8. 3a, 3529 Miskolc, Maďarsko
Share50 %Contribution2,500 EUR
Ernő SchulhofEnded
Spoločník v.o.s. / s.r.o.Saturday, April 6, 2019 – Thursday, July 4, 2019
Address Kazinczy Ferenc utca 4, 3525 Miskolc, Maďarsko
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, August 10, 2022
- Žriedlová 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, April 6, 2019 – Tuesday, August 9, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46091/V
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MONACO PLUS, s. r. o.

Registered office

MONACO PLUS, s. r. o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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MONACO PLUS, 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

Registered office

Registration

Registered office

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