PETMALL s.r.o.

Company financial profile・Company ID 31601529・Trstice 796, 92542 Trstice・Founded 1994

Financial report Financial statements

Active

Turnover 2025

255 K €

−24 %

Company ID: 31601529
Tax ID: 2020423603
VAT ID: SK2020423603, under §4, registered since Wednesday, July 1, 1998

Registered office: PETMALL s.r.o.Trstice 796 92542 Trstice
Established: Friday, February 25, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/35957/T

Profit 2025

4,340 €

+16 %Net profit after tax

Assets

156 K €

−11 %Total assets, stated excl. VAT

Equity

31 K €

+16 %Assets less external liabilities

Debt ratio

80.2 %

−4.7 ppLiabilities / total assets

Gross margin

25.6 %

+5.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

−28 %

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

1.7 %

+0.6 pp

Profit / revenue

Profit margin

1.8 %

+0.7 pp

Profit / sales

ROA

2.8 %

+0.7 pp

Return on assets

ROE

14.1 %

Return on equity

Return on costs

1.7 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

24.1 %

+4.0 pp

Added value / revenue

Earnings before tax

6,260 €

+11 %

Profit + income tax

Effective tax

30.7 %

−3.3 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	250 K €	179 K €	333 K €	240 K €
Value added	38 K €	37 K €	67 K €	62 K €
Operating revenue	271 K €	201 K €	334 K €	255 K €
Profit after tax	−3,455 €	905 €	3,739 €	4,340 €
Income tax	218 €	1,051 €	1,920 €	1,920 €
Current income tax	218 €	1,051 €	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	34 K €	30 K €	30 K €	33 K €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets118 K €
Accruals and deferrals549 €

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

Liabilities and equity

Equity31 K €
Liabilities125 K €
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	115 K €	145 K €	176 K €	156 K €
Non-current assets	41 K €	37 K €	64 K €	38 K €
Property, plant and equipment	41 K €	37 K €	64 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	108 K €	111 K €	118 K €
Inventory	0 €	0 €	0 €	2,440 €
Non-current receivables	72 €	115 €	454 €	353 €
Current receivables	18 K €	12 K €	16 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 K €	96 K €	95 K €	82 K €
Accruals and deferrals	0 €	0 €	503 €	549 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	145 K €	176 K €	156 K €
Equity	22 K €	23 K €	27 K €	31 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	763 €	763 €	763 €	763 €
Profit/loss of previous years	18 K €	15 K €	15 K €	19 K €
Profit/loss for the accounting period after tax	−3,455 €	905 €	3,739 €	4,340 €
Liabilities	93 K €	122 K €	150 K €	125 K €
Non-current liabilities	173 €	37 K €	56 K €	40 K €
Current liabilities	16 K €	24 K €	54 K €	57 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	77 K €	61 K €	40 K €	29 K €
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 period0526Excess deduction for the period1,602.71 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,210.7 €

Counterparties1

Latest contractMonday, September 9, 2024

Largest partners

View all

Univerzita Komenského v Bratislave - Fakulta telesnej výchovy a športu1×5,210.7 €Monday, September 9, 2024

Recent contracts

View all

Zmluva o dielo
Univerzita Komenského v Bratislave - Fakulta telesnej výchovy a športu5,210.7 €Monday, September 9, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 10, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 10, 2026
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, February 10, 2026
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 10, 2026
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, February 10, 2026
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, February 10, 2026
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, February 10, 2026
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 7, 2016
prípravné práce k realizácii stavbyValid from Thursday, July 7, 2016
uskutočňovanie stavieb a ich zmienValid from Thursday, July 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 7

Peter SárkányActive
Konateľfrom Friday, May 20, 2016
Address Trstice 796, 92542 Trstice, Slovenská republika
Alojz GombosEnded
KonateľWednesday, March 25, 2015 – Wednesday, July 6, 2016
Address Trstice 685, 92542 Trstice, Slovenská republika
Adriana KnihováEnded
KonateľFriday, April 1, 2005 – Monday, May 4, 2015
Address Hurbanova 2617, Kysucké Nové Mesto, Slovenská republika
Ing. Dušan Kniha ml.Ended
KonateľWednesday, January 27, 1999 – Friday, April 15, 2005
Address Sládkovičova 1222/30, Kysucké Nové Mesto, Slovenská republika
Ing. Dušan Kniha, CSc.Ended
KonateľMonday, December 29, 1997 – Friday, April 15, 2005
Address Nábrežná 951/14, Kysucké Nové Mesto, Slovenská republika
Ing. Ivan MičíkEnded
KonateľFriday, February 25, 1994 – Sunday, December 28, 1997
Address Zochova 16/X, Bratislava, Slovenská republika
Roman WágnerEnded
KonateľFriday, February 25, 1994 – Tuesday, January 26, 1999
Address Komenského 1140/79, Kysucké Nové Mesto, Slovenská republika

Related persons

1 active of 12

Peter SárkányActive
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2016
Address Trstice 796, 92542 Trstice, Slovenská republika
Share100 %Contribution6,640 EUR
Alojz GombosEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Wednesday, July 6, 2016
Address Trstice 685, 92542 Trstice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dušan Kniha, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Monday, May 4, 2015
Address Nábrežná 951/14, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Dušan Kniha ml.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Monday, May 4, 2015
Address Sládkovičova 1222/30, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Dušan Kniha, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 1999 – Monday, January 4, 2010
Address Nábrežná 951/14, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan Kniha ml.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 1999 – Monday, January 4, 2010
Address Sládkovičova 1222/30, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dušan Kniha, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Tuesday, January 26, 1999
Address Nábrežná 951/14, Kysucké Nové Mesto, Slovenská republika
Share71 %Contribution142,000 SKK
Roman WágnerEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Tuesday, January 26, 1999
Address Komenského 1140/79, Kysucké Nové Mesto, Slovenská republika
Share29 %Contribution58,000 SKK
Ing. Dušan Kniha, CSc.Ended
Spoločník v.o.s. / s.r.o.Monday, December 29, 1997 – Tuesday, October 13, 1998
Address Nábrežná 951/14, Kysucké Nové Mesto, Slovenská republika
Share71 %Contribution71,000 SKK
Ing. Ivan MičíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 1994 – Sunday, December 28, 1997
Address Zochova 16/X, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

5 changes in the register

Names
2 records
- PETMALL s.r.o.from Thursday, July 7, 2016
- CWM, spol. s r.o.Friday, February 25, 1994 – Wednesday, July 6, 2016
Registered office
5 records
- Trstice 796, 92542 Trstice, Slovenská republikafrom Thursday, July 7, 2016
- Trstice 685, 92542 Trstice, Slovenská republikaTuesday, May 5, 2015 – Wednesday, July 6, 2016
- Hurbanova 2617, 02401 Kysucké Nové Mesto, Slovenská republikaSaturday, April 16, 2005 – Monday, May 4, 2015
- Nábrežná 951/14, 02411 Kysucké Nové Mesto, Slovenská republikaMonday, December 29, 1997 – Friday, April 15, 2005
- Komenského 1140/79, 02411 Kysucké Nové Mesto, Slovenská republikaFriday, February 25, 1994 – Sunday, December 28, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/35957/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, January 27, 1999Na zasadnutí valného zhromaždenia konanom dňa 11.1.1999 bol schválený dodatok č. 3/ k spoločenskej zmluve.
Wednesday, October 14, 1998Na zasadnutí valného zhromaždenia konanom dňa 12.6.1998 bol schválený dodatok č. 2/ k spoločenskej zmluve.
Monday, December 29, 1997Na zasadnutí valného zhromaždenia konanom dňa 29.9.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Friday, February 25, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.12.1993 podľa § 105 a nasl. zák. č. 513/91 Zb.

PETMALL s.r.o.

Registered office

PETMALL s.r.o.

Trstice 796, 92542 Trstice

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PETMALL 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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