Company data from Slovak public registers

Plus Pek s.r.o.

Company financial profile・Company ID 55177522・Senný trh 3116/7, 945 01 Komárno・Founded 2023

Active

Turnover 2025

1.22 M €

+141 %
Company ID
55177522
Tax ID
2121894049
VAT ID
SK2121894049, under §4, registered since Tuesday, October 1, 2024
Registered office
Plus Pek s.r.o.Senný trh 3116/7 945 01 Komárno
Established
Thursday, January 26, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59392/N

Profit 2025

69 K €

−39 %Net profit after tax

Assets

199 K €

+21 %Total assets, stated excl. VAT

Equity

186 K €

+58 %Assets less external liabilities

Debt ratio

6.4 %

−22 ppLiabilities / total assets

Gross margin

14.4 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

−39 %
0 €113 K €69 K €20232024202520230 €2024113 K €202569 K €

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

Revenue

+141 %
0 €507 K €1.22 M €20232024202520230 €2024507 K €20251.22 M €

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

Income tax

Tax liability trend

0 €30 K €18 K €202320242025Total tax · 20230 €Total tax · 202430 K €Total tax · 202518 K €Current tax · 20230 €Current tax · 202430 K €Current tax · 202518 K €

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

5.6 %

−17 pp

Profit / revenue

Profit margin

5.6 %

−17 pp

Profit / sales

ROA

34.4 %

−34 pp

Return on assets

ROE

36.8 %

−59 pp

Return on equity

Return on costs

5.9 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

−22 pp

Added value / revenue

Earnings before tax

87 K €

−39 %

Profit + income tax

Effective tax

21.1 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2023507 K €20241.22 M €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €507 K €1.22 M €
Value added0 €183 K €176 K €
Operating revenue0 €507 K €1.22 M €
Profit after tax0 €113 K €69 K €
Income tax0 €30 K €18 K €
Current income tax0 €30 K €18 K €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €38 K €84 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets199 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity186 K €
  • Liabilities13 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,000 €165 K €199 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €165 K €199 K €
Inventory0 €362 €2,815 €
Non-current receivables0 €0 €0 €
Current receivables0 €864 €19 K €
Current financial assets0 €0 €0 €
Financial accounts5,000 €164 K €177 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,000 €165 K €199 K €
Equity5,000 €118 K €186 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €500 €
Profit/loss of previous years0 €0 €112 K €
Profit/loss for the accounting period after tax0 €113 K €69 K €
Liabilities0 €47 K €13 K €
Non-current liabilities0 €140 €431 €
Current liabilities0 €47 K €12 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €509 €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 period859.91 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Výroba pekárskych a cukrárskych výrobkovValid from Saturday, March 2, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 26, 2023
  • Čistiace a upratovacie službyValid from Thursday, January 26, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 26, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 26, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 26, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 26, 2023
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 26, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 26, 2023
  • Prevádzkovanie výdajne stravyValid from Thursday, January 26, 2023

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, November 8, 2024

    Address Coboriho 4879/15, 94901 Nitra, Slovenská republika

  • KonateľThursday, September 26, 2024 – Tuesday, November 12, 2024

    Address Nitrianska ulica 407/139, 95113 Branč, Slovenská republika

  • KonateľTuesday, February 27, 2024 – Monday, October 7, 2024

    Address Nitrianska ulica 407/139, 95113 Branč, Slovenská republika

  • KonateľThursday, January 26, 2023 – Friday, March 1, 2024

    Address Hviezdna ul. 2357/11, 94505 Komárno, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 13, 2024

    Address Coboriho 4879/15, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2024 – Tuesday, November 12, 2024

    Address Nitrianska ulica 407/139, 95113 Branč, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, March 2, 2024 – Monday, October 7, 2024

    Address Nitrianska ulica 407/139, 95113 Branč, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Friday, March 1, 2024

    Address Hviezdna ul. 2357/11, 94505 Komárno, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59392/N
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Plus Pek s.r.o.

Registered office

Plus Pek s.r.o.

Senný trh 3116/7, 945 01 Komárno

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