Terminated since Saturday, November 26, 2022

Packeta Courier Service s. r. o.

Company financial profile・Company ID 35825456・Kopčianska 3338/82A, 851 01 Bratislava - mestská časť Petržalka・Founded 2001

Financial report Financial statements

Turnover 2021

12.28 M €

+28 %

Company ID: 35825456
Tax ID: —
VAT ID: —

Registered office: Packeta Courier Service s. r. o.Kopčianska 3338/82A 851 01 Bratislava - mestská časť Petržalka
Established: Wednesday, November 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/25438/B
Dissolution date: Saturday, November 26, 2022

Profit 2021

−8,708 €

+97 %

Assets

2.39 M €

−16 %

Equity

364 K €

+275 %

Debt ratio

84.8 %

−22 pp

Gross margin

17.4 %

+0.9 pp

Coming soon

Andromia score

—

Profit

+97 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+3.1 pp

Profit / revenue

ROA

-0.4 %

+10 pp

Return on assets

ROE

-2.4 %

−149 pp

Return on equity

Current ratio

1.10

+11 %

Current assets / current liabilities

Earnings before tax

8,034 €

+103 %

Profit + income tax

Effective tax

208.4 %

+208 pp

Income tax / earnings before tax

Net working capital

184 K €

+588 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	6.59 M €	6.59 M €	9.39 M €	11.92 M €
Value added	1.42 M €	1.1 M €	1.55 M €	2.08 M €
Operating revenue	6.7 M €	6.73 M €	9.62 M €	12.28 M €
Profit after tax	90 K €	−457 K €	−305 K €	−8,708 €
Income tax	49 K €	15 K €	57 €	17 K €
Current income tax	45 K €	0 €	0 €	85 €

Assets

Non-current assets260 K €
Current assets2.07 M €
Accruals and deferrals59 K €

Liabilities and equity

Equity364 K €
Liabilities2.02 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	1.82 M €	1.61 M €	2.86 M €	2.39 M €
Non-current assets	337 K €	262 K €	319 K €	260 K €
Property, plant and equipment	337 K €	262 K €	311 K €	258 K €
Non-current intangible assets	0 €	0 €	8,910 €	1,729 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.43 M €	1.28 M €	2.47 M €	2.07 M €
Inventory	7,139 €	20 K €	25 K €	18 K €
Non-current receivables	0 €	0 €	0 €	58 K €
Current receivables	1.19 M €	1.16 M €	1.95 M €	1.71 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	227 K €	99 K €	500 K €	287 K €
Accruals and deferrals	54 K €	71 K €	66 K €	59 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.82 M €	1.61 M €	2.86 M €	2.39 M €
Equity	298 K €	97 K €	−208 K €	364 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,324 €	2,324 €	2,324 €	2,324 €
Profit/loss of previous years	200 K €	205 K €	−252 K €	−576 K €
Profit/loss for the accounting period after tax	90 K €	−457 K €	−305 K €	−8,708 €
Liabilities	1.52 M €	1.51 M €	3.06 M €	2.02 M €
Non-current liabilities	178 K €	149 K €	89 K €	69 K €
Current liabilities	1.01 M €	1.11 M €	2.51 M €	1.89 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	259 K €	127 K €	316 K €	0 €
Provisions	69 K €	119 K €	148 K €	69 K €
Accruals and deferrals	2,616 €	8,212 €	2,270 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

medzinárodná cestná preprava tovaru,Valid Thursday, February 24, 2005 – Friday, November 25, 2022
poskytovanie poštových služieb,Valid Thursday, February 24, 2005 – Friday, November 25, 2022
vnútroštátna nákladná cestná doprava,Valid Thursday, February 24, 2005 – Friday, November 25, 2022
automatizované spracovanie dát,Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
distribučná činnosť v rozsahu voľnej živnosti,Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
faktoring a forfaiting,Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Wednesday, November 14, 2001 – Friday, November 25, 2022
poradenská činnosť v oblasti obchodu,Valid Wednesday, November 14, 2001 – Friday, November 25, 2022

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Simona KijonkováInactive
KonateľFriday, August 20, 2021 – Friday, November 25, 2022
Address Stružky 1326, 19800 Praha, Česká republika
Petr VytiskaInactive
KonateľFriday, August 20, 2021 – Friday, November 25, 2022
Address Na Hliněnce 447, 37842 Nová Včelnice, Česká republika
JUDr. Viktor ŠtepánInactive
KonateľThursday, February 13, 2020 – Thursday, September 30, 2021
Address Staré Brno, Pekařská 426/48, 60200 Brno, Česká republika
Elena DiazInactive
KonateľMonday, July 2, 2007 – Thursday, September 30, 2021
Address Cikkerova 2, 84105 Bratislava, Slovenská republika
Roman BesedičInactive
KonateľWednesday, December 6, 2006 – Tuesday, February 25, 2020
Address Stanekova 24, 84103 Bratislava, Slovenská republika
Adriana PatákováInactive
KonateľWednesday, November 14, 2001 – Tuesday, December 12, 2006
Address Ľ. Fullu 9, Bratislava, Slovenská republika
Marián PatákInactive
KonateľWednesday, November 14, 2001 – Tuesday, December 12, 2006
Address Ľ. Fullu 9, Bratislava, Slovenská republika

Related persons

0 active of 13

Packeta s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Friday, November 25, 2022
Address Lihovarská 1060/12, 19000 Praha 9 - Libeň, Česká republika
Share100 %Contribution6,639 EUR
Stream Logistics, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2021 – Thursday, September 30, 2021
Address Veveří, Lidická 1023/63c, 60200 Brno, Česká republika
INSPEKTA SLOVAKIA, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2020 – Tuesday, July 27, 2021
Address Zelinárska 2, 82005 Bratislava - Ružinov, Slovenská republika
Share34 %Contribution2,257.26 EUR
Stream Logistics, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2020 – Tuesday, July 27, 2021
Address Veveří, Lidická 1023/63c, 60200 Brno, Česká republika
Share66 %Contribution4,381.74 EUR
JUDr. Vojtech BesedičInactive
ProkuristaWednesday, July 20, 2011 – Tuesday, February 25, 2020
Address Na Dieloch, 5, 900 31, Stupava, Slovensko
JUDr. Votech BesedičInactive
ProkuristaWednesday, July 20, 2011 – Tuesday, June 27, 2017
Address Na Dieloch, 5, 900 31, Stupava, Slovensko
INSPEKTA SLOVAKIA, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Tuesday, February 25, 2020
Address Zelinárska 2, 82005 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
PhDr. Zuzana VršanskáInactive
ProkuristaWednesday, August 8, 2007 – Tuesday, February 25, 2020
Address Kadnárova 100, 83151 Bratislava, Slovenská republika
Zuzana HerichováInactive
ProkuristaWednesday, August 8, 2007 – Wednesday, August 31, 2011
Address Kadnárova 100, 83151 Bratislava, Slovenská republika
Adriana PatákováInactive
ProkuristaWednesday, December 13, 2006 – Tuesday, August 7, 2007
Address Ľ. Fullu 9, 84105 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/25438/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Saturday, November 26, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.11.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, November 26, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, November 26, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.11.2022
Wednesday, July 20, 2011Rozhodnutie jediného spoločníka zo dňa 23.06.2011.
Wednesday, August 8, 2007Rozhodnutie jediného spoločníka zo dňa 02.07.2007.
Wednesday, December 13, 2006Udelenie prokúry p. Adriane Patákovej valným zhromaždením dňa 06.11.2006, účinné od zápisu do obchodného registra v zmysle § 14 ods. 6 z.č. 513/1991 Zb. Obchodný zákonník.
Thursday, February 24, 2005Dodatok k spoločenskej zmluve - rozšírenie predmetu podnikania
Wednesday, November 14, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.5.2001 a jej dodatkom zo dňa 3.8.2001 v zmysle ust. §§ 57, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Packeta Courier Service s. r. o.

Registered office

Packeta Courier Service s. r. o.

Kopčianska 3338/82A, 851 01 Bratislava - mestská časť Petržalka

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Packeta Courier Service s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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