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Company data from Slovak public registers
Company financial profile・Company ID 31337694・Gorkého 3, 811 01 Bratislava-Staré Mesto・Founded 1992
Turnover 2025
10.71 M €
+16 %Profit 2025
1.37 M €
+188 %Net profit after taxAssets
5.04 M €
+48 %Total assets, stated excl. VATEquity
3.07 M €
+38 %Assets less external liabilitiesDebt ratio
39.1 %
+4.2 ppLiabilities / total assetsGross margin
6.1 %
−4.4 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
12.7 %
+7.6 ppProfit / revenue
Profit margin
14.9 %
+9.8 ppProfit / sales
ROA
27.1 %
+13 ppReturn on assets
ROE
44.5 %
+23 ppReturn on equity
Return on costs
14.6 %
+9.2 ppProfit / (revenue − profit)
Added value to revenue
5.2 %
−5.3 ppAdded value / revenue
Earnings before tax
1.74 M €
+190 %Profit + income tax
Effective tax
21.6 %
+0.4 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 6.46 M € | 8.25 M € | 9.21 M € | 9.14 M € |
| Value added | 914 K € | 955 K € | 972 K € | 559 K € |
| Operating revenue | 6.46 M € | 8.25 M € | 9.21 M € | 10.71 M € |
| Profit after tax | 407 K € | 452 K € | 474 K € | 1.37 M € |
| Income tax | 117 K € | 130 K € | 127 K € | 376 K € |
| Current income tax | 128 K € | 155 K € | 110 K € | 366 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 374 K € | 398 K € | 429 K € | 419 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 2.2 M € | 2.85 M € | 3.42 M € | 5.04 M € |
| Non-current assets | 0 € | 0 € | 0 € | 0 € |
| Property, plant and equipment | 0 € | 0 € | 0 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 2.14 M € | 2.85 M € | 3.27 M € | 5.04 M € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 24 K € | 48 K € | 31 K € | 21 K € |
| Current receivables | 1.76 M € | 2.5 M € | 2.85 M € | 4.09 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 348 K € | 307 K € | 388 K € | 928 K € |
| Accruals and deferrals | 63 K € | 0 € | 153 K € | 1,347 € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 2.2 M € | 2.85 M € | 3.42 M € | 5.04 M € |
| Equity | 1.3 M € | 1.75 M € | 2.22 M € | 3.07 M € |
| Share capital | 1.55 M € | 1.55 M € | 1.55 M € | 1.55 M € |
| Funds and other equity components | 81 K € | 101 K € | 124 K € | 147 K € |
| Profit/loss of previous years | −747 K € | −361 K € | 69 K € | 0 € |
| Profit/loss for the accounting period after tax | 407 K € | 452 K € | 474 K € | 1.37 M € |
| Liabilities | 901 K € | 1.1 M € | 1.19 M € | 1.97 M € |
| Non-current liabilities | 4,444 € | 2,317 € | 1,918 € | 0 € |
| Current liabilities | 783 K € | 872 K € | 935 K € | 1.86 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 113 K € | 229 K € | 257 K € | 114 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
1 registered activity
Address Hammerstrasse 43, 8008 Zürich, Švajčiarska konfederácia
Address Šaldova 219/1, 18600 Praha, Česká republika
Address Hofwiesenstrasse 135, 8057 Zürich, Švajčiarska konfederácia
Address Distelveld 11, 5275 KN Den Dungen, Holandské kráľovstvo
Address Kleine Warmestraat 1, 9990 Maldegem, Belgické kráľovstvo
Address Kalmthoutsebaan 30, 4884 MH Wernhout, Holandské kráľovstvo
Address Via Vercelli 68, Motta dei Conti, Talianska republika
Address Plzeňská 83, 26701 Králův Dvůr, Česká republika
Address Grauwe Gans, 4, 1423 PR, Uithoorn, Holandsko
Address Kúpeľná 31/7, Bratislava, Slovenská republika
Address Zoete Inval 20, 4815HK Breda, Holandské kráľovstvo
Address Zoete Inval 20, 4815HK Breda, Holandské kráľovstvo
Address Zoete Inval 20, 4815HK Breda, Holandské kráľovstvo
Address Zoete Inval 20, 4815HK Breda, Holandské kráľovstvo
Address Pod Křížkem 2/1773, Praha 4, Česká republika
Address Jižní náměstí 10/969, Praha, Česká republika
Address Na Dionýsce 7, Praha, Česká republika
4 changes in the register
Registered in Business Register
13 entries from the business register
Perfetti Van Melle Slovakia, s.r.o.
Gorkého 3, 811 01 Bratislava-Staré Mesto
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