Company data from Slovak public registers

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Plan B Group, s.r.o.

Company financial profile・Company ID 56574771・Muškátová 34, 04011 Košice - mestská časť Západ・Founded 2024

Financial reportFinancial statements

Turnover 2025

40 K €

Company ID
56574771
Tax ID
2122363474
VAT ID
SK2122363474, under §4, registered since Sunday, December 1, 2024
Registered office
Plan B Group, s.r.o.Muškátová 34 04011 Košice - mestská časť Západ
Established
Saturday, November 9, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/60802/V

Profit 2025

1,745 €

+110 %

Assets

8,397 €

+193 %

Equity

−11 K €

+13 %

Debt ratio

235.3 %

−322 pp

Gross margin

43.4 %

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Andromia score

—

Profit

+110 %
−18 K €1,745 €20242025

Revenue

0 €40 K €20242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

Profit / revenue

ROA

20.8 %

+652 pp

Return on assets

ROE

-15.4 %

−154 pp

Return on equity

Current ratio

0.43

+137 %

Current assets / current liabilities

Earnings before tax

2,085 €

+112 %

Profit + income tax

Effective tax

16.3 %

+16 pp

Income tax / earnings before tax

Net working capital

−11 K €

+13 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €202440 K €2025

Income statement

Item20242025
Sales of products, services and goods0 €40 K €
Value added−18 K €17 K €
Operating revenue0 €40 K €
Profit after tax−18 K €1,745 €
Income tax0 €340 €

Assets

  • Non-current assets0 €
  • Current assets8,397 €

Liabilities and equity

  • Equity−11 K €
  • Liabilities20 K €

Balance sheet

Assets

Item20242025
Total assets2,868 €8,397 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets2,868 €8,397 €
Inventory0 €4,215 €
Non-current receivables0 €0 €
Current receivables1,374 €1,320 €
Financial accounts1,494 €2,862 €

Liabilities and equity

Item20242025
Total equity and liabilities2,868 €8,397 €
Equity−13 K €−11 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−18 K €
Profit/loss for the accounting period after tax−18 K €1,745 €
Liabilities16 K €20 K €
Non-current liabilities0 €0 €
Current liabilities16 K €20 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

0 €340 €20242025
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 period0 €Tax liability for the period627.61 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Pánske kaderníctvoValid from Wednesday, November 20, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 9, 2024
  • Čistiace a upratovacie službyValid from Saturday, November 9, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 9, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 9, 2024
  • Poskytovanie služieb osobného charakteruValid from Saturday, November 9, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, November 9, 2024
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, November 9, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, November 9, 2024
  • Služby súvisiace so skrášľovaním telaValid from Saturday, November 9, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miriama Ušalová
    Konateľfrom Saturday, November 9, 2024

    Address Muškátová 34, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1
  • Miriama Ušalová
    Spoločník v.o.s. / s.r.o.from Saturday, November 9, 2024

    Address Muškátová 34, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/60802/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Plan B Group, s.r.o.

Registered office

Plan B Group, s.r.o.

Muškátová 34, 04011 Košice - mestská časť Západ

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