Company data from Slovak public registers

PEt PEt pro s.r.o.

Company financial profile・Company ID 34097635・Dlhá 18, 926 01 Sereď・Founded 1994

Active

Turnover 2021

33 K €

+72 %
Company ID
34097635
Tax ID
2020664668
VAT ID
—
Registered office
PEt PEt pro s.r.o.Dlhá 18 926 01 Sereď
Established
Thursday, March 3, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/38496/T

Profit 2021

690 €

+458 %Net profit after tax

Assets

16 K €

+51 %Total assets, stated excl. VAT

Equity

10 K €

+7.3 %Assets less external liabilities

Debt ratio

34.6 %

+27 ppLiabilities / total assets

Gross margin

3.3 %

+2.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+458 %
−480 €−211 €3,051 €116 €3,084 €−2,991 €−193 €690 €201420152016201720182019202020212014−480 €2015−211 €20163,051 €2017116 €20183,084 €2019−2,991 €2020−193 €2021690 €

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

Revenue

+72 %
0 €1,760 €9,650 €5,023 €12 K €11 K €19 K €33 K €2014201520162017201820192020202120140 €20151,760 €20169,650 €20175,023 €201812 K €201911 K €202019 K €202133 K €

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

Income tax

Tax liability trend

480 €480 €480 €0 €480 €363 €121 €181 €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20170 €Total tax · 2018480 €Total tax · 2019363 €Total tax · 2020121 €Total tax · 2021181 €

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

2.1 %

+3.1 pp

Profit / revenue

Profit margin

2.1 %

+3.1 pp

Profit / sales

ROA

4.4 %

+6.3 pp

Return on assets

ROE

6.8 %

+8.8 pp

Return on equity

Return on costs

2.1 %

+3.1 pp

Profit / (revenue − profit)

Added value to revenue

3.3 %

+2.6 pp

Added value / revenue

Earnings before tax

871 €

+1,310 %

Profit + income tax

Effective tax

20.8 %

+189 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20141,760 €20159,651 €20165,023 €201712 K €201811 K €201919 K €202033 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods12 K €11 K €19 K €33 K €
Value added3,943 €−230 €125 €1,088 €
Operating revenue12 K €11 K €19 K €33 K €
Profit after tax3,084 €−2,991 €−193 €690 €
Income tax480 €363 €121 €181 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7,113 €
  • Current assets8,452 €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities5,379 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets13 K €11 K €10 K €16 K €
Non-current assets0 €0 €0 €7,113 €
Property, plant and equipment0 €0 €0 €7,113 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €11 K €10 K €8,452 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables480 €664 €3,500 €0 €
Financial accounts13 K €9,977 €6,779 €8,452 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities13 K €11 K €10 K €16 K €
Equity13 K €9,688 €9,496 €10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years2,803 €5,887 €2,897 €2,704 €
Profit/loss for the accounting period after tax3,084 €−2,991 €−193 €690 €
Liabilities580 €953 €783 €5,379 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities580 €942 €783 €5,379 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €11 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Wednesday, June 10, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, June 10, 2015
  • Činnosť podnikateľských poradcovValid from Wednesday, June 10, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 10, 2015
  • Donášková službaValid from Wednesday, June 10, 2015
  • Poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, June 10, 2015
  • Prieskum trhu a verejnej mienkyValid from Wednesday, June 10, 2015
  • Prípravné práce k realizácii stavbyValid from Wednesday, June 10, 2015
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Wednesday, June 10, 2015
  • Stavebné cenárstvoValid from Wednesday, June 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, April 10, 2015

    Address Dlhá 18, 92601 Sereď, Slovenská republika

  • KonateľWednesday, June 12, 2013 – Tuesday, June 9, 2015

    Address Vinohradnícka 381/14A, 90091 Limbach, Slovenská republika

  • KonateľThursday, March 3, 1994 – Monday, July 1, 2013

    Address Bystrická 30, Pezinok, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2015

    Address Dlhá 18, 92601 Sereď, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2013 – Tuesday, June 9, 2015

    Address Vinohradnícka 381/14A, 90091 Limbach, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 24, 2003 – Monday, July 1, 2013

    Address Bystrická 30, Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 21, 1996 – Wednesday, July 23, 2003

    Address Bystrická 30, Pezinok, Slovenská republika

    Share100 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 1994 – Monday, May 20, 1996

    Address Bystrická 30, Pezinok, Slovenská republika

    Share75 %Contribution75,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 1994 – Monday, May 20, 1996

    Address Vinohradnícka 2, 90021 Svätý Jur, Slovenská republika

    Share25 %Contribution25,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • PEt PEt pro s.r.o.from Wednesday, June 10, 2015
    • EKOAUDIT, s.r.o.Thursday, March 3, 1994 – Tuesday, June 9, 2015
  • Registered office

    4 records
    • Dlhá 18, 92601 Sereď, Slovenská republikafrom Wednesday, June 10, 2015
    • Vinohradnícka 381/14A, 90091 Limbach, Slovenská republikaTuesday, July 2, 2013 – Tuesday, June 9, 2015
    • Bystrická 30, Pezinok, Slovenská republikaTuesday, May 21, 1996 – Monday, July 1, 2013
    • Vinohradnícka 2, 90021 Svätý Jur, Slovenská republikaThursday, March 3, 1994 – Monday, May 20, 1996

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/38496/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Wednesday, June 10, 2015Rozhodnutie jediného spoločníka zo dňa 10.04.2015.
  • Tuesday, July 2, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 12.06.2013.
  • Thursday, July 24, 2003Rozhodnutie jediného spoločníka vykonávajúceho pôsobnosť valného zhromaždenia z 3.3.2003 o zmene spoločenskej zmluvy- Úplné znenie spoločenskej zmluvy z 3.3.2003.
  • Tuesday, May 21, 1996Zmena spoločenskej zmluvy spísaná do notárskej zápisnice č. N 68/96, Nz 65/96 dňa 15.4.1996. Stary spis: S.r.o. 249 Stary spis: S.r.o. 19950
  • Thursday, March 3, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 31.1.1994 v zmysle §§ 56 - 75 a §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb.. Stary spis: S.r.o. 249 Stary spis: S.r.o. 19950
PEt PEt pro s.r.o.

Registered office

PEt PEt pro s.r.o.

Dlhá 18, 926 01 Sereď

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