Reklamná agentúra PEREXIS, spol. s.r.o.

Company financial profile・Company ID 31359876・Riazanská 33, 83103 Bratislava・Founded 1993

Financial report Financial statements

Active

Turnover 2025

13 K €

+10 %

Company ID: 31359876
Tax ID: 2020315330
VAT ID: SK2020315330, under §4, registered since Wednesday, February 9, 2000

Registered office: Reklamná agentúra PEREXIS, spol. s.r.o.Riazanská 33 83103 Bratislava
Established: Monday, October 4, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5893/B

Profit 2025

5,363 €

−24 %Net profit after tax

Assets

11 K €

+179 %Total assets, stated excl. VAT

Equity

5,589 €

+2,384 %Assets less external liabilities

Debt ratio

50.3 %

−44 ppLiabilities / total assets

Gross margin

70.7 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−24 %

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

Revenue

+10 %

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

40.6 %

−18 pp

Profit / revenue

Profit margin

40.6 %

−18 pp

Profit / sales

ROA

47.7 %

−127 pp

Return on assets

ROE

96.0 %

−3,033 pp

Return on equity

Return on costs

68.4 %

−74 pp

Profit / (revenue − profit)

Added value to revenue

70.7 %

−15 pp

Added value / revenue

Earnings before tax

6,090 €

−27 %

Profit + income tax

Effective tax

11.9 %

−3.5 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	12 K €	12 K €	12 K €	13 K €
Value added	11 K €	6,790 €	10 K €	9,331 €
Operating revenue	12 K €	12 K €	12 K €	13 K €
Profit after tax	7,711 €	3,412 €	7,040 €	5,363 €
Income tax	1,029 €	649 €	1,286 €	727 €
Current income tax	1,029 €	649 €	1,286 €	727 €

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 assets0 €
Current assets10 K €
Accruals and deferrals1,236 €

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

Liabilities and equity

Equity5,589 €
Liabilities5,664 €
Accruals and deferrals0 €

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	22 K €	15 K €	4,038 €	11 K €
Non-current assets	1,122 €	583 €	45 €	0 €
Property, plant and equipment	1,122 €	583 €	45 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	13 K €	2,757 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	13 K €	2,757 €	10 K €
Accruals and deferrals	949 €	650 €	1,236 €	1,236 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	15 K €	4,038 €	11 K €
Equity	−10 K €	−6,815 €	225 €	5,589 €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	619 €	619 €	619 €	619 €
Profit/loss of previous years	−43 K €	−35 K €	−32 K €	−25 K €
Profit/loss for the accounting period after tax	7,711 €	3,412 €	7,040 €	5,363 €
Liabilities	33 K €	22 K €	3,813 €	5,664 €
Non-current liabilities	3,199 €	3,199 €	3,199 €	3,199 €
Current liabilities	30 K €	18 K €	614 €	2,465 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 periodQ126Excess deduction for the period0 €Tax liability for the period677.42 €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

administratívne práce,Valid from Friday, June 13, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 13, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, June 13, 2003
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, June 13, 2003
nákup, predaj, požičiavanie náhradných zvukových a zvukovo-obrazových záznamov, audiovizuálnych programov na základe zmluvy s autorom,Valid from Friday, June 13, 2003
nákup, predaj, prenájom motorových vozidiel,Valid from Friday, June 13, 2003
organizovanie a sprostredkovanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, June 13, 2003
poradenská činnosť v oblasti kultúrnych, spoločenských a športových podujatí,Valid from Friday, June 13, 2003
prenájom nehnuteľností, bytových a nebytových priestorov, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid from Friday, June 13, 2003
prenájom priemyselného tovaru a kancelárskej techniky,Valid from Friday, June 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 1

PhDr. Jozef KrškoActive
Konateľfrom Monday, October 4, 1993
Address Palkovičova 10, Bratislava, Slovenská republika

Related persons

1 active of 5

PhDr. Jozef KrškoActive
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address Palkovičova 10, Bratislava, Slovenská republika
Share100 %Contribution24,564 EUR
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2003 – Wednesday, January 27, 2010
Address Palkovičova 10, Bratislava, Slovenská republika
Share100 %Contribution740,000 SKK
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Monday, March 5, 2001 – Thursday, June 12, 2003
Address Palkovičova 10, Bratislava, Slovenská republika
Share100 %Contribution240,000 SKK
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Monday, October 4, 1993 – Sunday, March 4, 2001
Address Palkovičova 10, Bratislava, Slovenská republika
Share15 %Contribution36,000 SKK
PEREX a.s.Ended
Spoločník v.o.s. / s.r.o.Monday, October 4, 1993 – Sunday, March 4, 2001
Address Pribinova 25, Bratislava, Slovenská republika
Share85 %Contribution204,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Riazanská 33, 83103 Bratislava, Slovenská republikafrom Thursday, July 8, 1999
- Jégého 8, 82108 Bratislava, Slovenská republikaTuesday, May 30, 1995 – Wednesday, July 7, 1999
- Niťová 3, 82108 Bratislava, Slovenská republikaMonday, October 4, 1993 – Monday, May 29, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5893/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Friday, June 13, 2003Notárska zápisnica č. N 660/2002, Nz 637/2002 zo dňa 3.12.2002 osvedčujúca rozhodnutie spoločníka o zbýšení základného imania a zmene zakladateľskej listinky.
Monday, March 5, 2001Zápisnica z valného zhromaždenia, konaného dňa 6.9.2000, na ktorom bol schválený prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 6.9.2000. Rozhodnutie jediného spoločníka, spísané vo forme notárskej zápisnice č. N 576/2000, Nz 575/2000 JUDr. Stanislavom Bauerom dňa 30.11.2000.
Thursday, July 8, 1999Zápisnica z valného zhromaždenia zo dňa 16.6.1999.
Monday, February 3, 1997Zmena spoločenskej zmluvy zo dňa 19.10.1996. Stary spis: S.r.o. 12122
Tuesday, May 30, 1995Zápisnica z valného zhromaždenia konaného dňa 11.5.1995. Stary spis: S.r.o. 12122
Wednesday, March 22, 1995Dohoda o zmene spoločenskej zmluvy zo dňa 7.12.1994 Stary spis: S.r.o. 12122
Thursday, November 17, 1994Dodatok č. 1 k spoločenskej zmluve zo dňa 14.10.1994. Stary spis: S.r.o. 12122
Monday, October 4, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 17. 8. 1993 v súlade s §57 a §105 a nasl. Obchodného zákonníka č.513/91 Zb. Stary spis: S.r.o. 12122

Reklamná agentúra PEREXIS, spol. s.r.o.

Registered office

Reklamná agentúra PEREXIS, spol. s.r.o.

Riazanská 33, 83103 Bratislava

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Reklamná agentúra PEREXIS, spol. 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

Legal facts

Registered office

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