Active

PETIT s.r.o.

Company financial profile・Company ID 36200611・Zimná 3/A, 04001 Košice・Founded 2000

Financial report Financial statements

Turnover 2024

31 K €

+3.0 %

Company ID: 36200611
Tax ID: 2020047183
VAT ID: SK2020047183, under §4, registered since Friday, December 1, 2000

Registered office: PETIT s.r.o.Zimná 3/A 04001 Košice
Established: Wednesday, August 23, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11842/V

Profit 2024

1,928 €

−29 %

Assets

24 K €

+76 %

Equity

9,617 €

+25 %

Debt ratio

60.3 %

+17 pp

Gross margin

19.9 %

+2.8 pp

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Andromia score

—

Profit

−29 %

Revenue

+2.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

−2.7 pp

Profit / revenue

ROA

8.0 %

−12 pp

Return on assets

ROE

20.0 %

−15 pp

Return on equity

Current ratio

1.71

−23 %

Current assets / current liabilities

Earnings before tax

2,274 €

−29 %

Profit + income tax

Effective tax

15.2 %

−0.1 pp

Income tax / earnings before tax

Net working capital

9,899 €

+43 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	39 K €	46 K €	30 K €	31 K €
Value added	6,753 €	7,562 €	5,158 €	6,160 €
Operating revenue	39 K €	46 K €	30 K €	31 K €
Profit after tax	998 €	1,695 €	2,697 €	1,928 €
Income tax	177 €	491 €	488 €	346 €
Current income tax	177 €	491 €	488 €	346 €

Assets

Non-current assets0 €
Current assets24 K €
Accruals and deferrals361 €

Liabilities and equity

Equity9,617 €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	10 K €	11 K €	14 K €	24 K €
Non-current assets	994 €	345 €	0 €	0 €
Property, plant and equipment	994 €	345 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,188 €	11 K €	13 K €	24 K €
Inventory	0 €	0 €	269 €	0 €
Non-current receivables	71 €	0 €	0 €	0 €
Current receivables	1,767 €	3,007 €	2,755 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,350 €	7,624 €	9,553 €	14 K €
Accruals and deferrals	1,068 €	398 €	1,222 €	361 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	10 K €	11 K €	14 K €	24 K €
Equity	3,296 €	4,992 €	7,689 €	9,617 €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−4,341 €	−3,343 €	−1,648 €	1,049 €
Profit/loss for the accounting period after tax	998 €	1,695 €	2,697 €	1,928 €
Liabilities	6,954 €	6,382 €	6,005 €	15 K €
Non-current liabilities	889 €	322 €	327 €	339 €
Current liabilities	5,766 €	5,800 €	5,678 €	14 K €
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	299 €	260 €	0 €	304 €
Accruals and deferrals	0 €	0 €	105 €	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 deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period27.64 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

automatizované spracovanie dátValid from Wednesday, August 23, 2000
grafika, designValid from Wednesday, August 23, 2000
knihárska výrobaValid from Wednesday, August 23, 2000
polygrafická výroba: kníhtlač, ofsetová tlač, sieťotlač, tampónová tlač, digitálna tlač, flexotlačValid from Wednesday, August 23, 2000
poradenské služby v oblasti výpočtovej techniky, programového vybavenia, polygrafieValid from Wednesday, August 23, 2000
reklamná činnosťValid from Wednesday, August 23, 2000
sadzba, litografiaValid from Wednesday, August 23, 2000
sprostredkovanie obchoduValid from Wednesday, August 23, 2000
veľkoobchod a maloobchod s nasledovným sortimentom: papier a výrobky z papiera, plasty a výrobky z plastov, fotografická technika, fotografický materiál, textilné a kožené výrobky, potravinárske výrobky, darčekové predmety, kancelárske potreby, spoločenské a firemné tlačivá, polygrafické výrobky, drevárske výrobky, železiarske výrobky, elektroinštalačný, vodoinštalačný a plynárenský materiál, motocykle, autá a náhradné diely, výpočtová technika, polygrafická technika, polygrafický materiálValid from Wednesday, August 23, 2000
vydavateľská činnosťValid from Wednesday, August 23, 2000

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Lacko
Konateľfrom Wednesday, August 23, 2000
Address Bernolákova 21, Košice, Slovenská republika

Related persons

1 active of 4

Peter Lacko
Spoločník v.o.s. / s.r.o.from Saturday, June 12, 2021
Address Bernolákova 21, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Petra LackováInactive
Spoločník v.o.s. / s.r.o.Monday, February 23, 2009 – Friday, June 11, 2021
Address Bernolákova 21, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zdenka LackováInactive
Spoločník v.o.s. / s.r.o.Monday, February 23, 2009 – Friday, June 11, 2021
Address Bernolákova 21, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter LackoInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2000 – Sunday, February 22, 2009
Address Bernolákova 21, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11842/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 9, 2004Zmena zakladateľskej listiny z 9.4.2003.
Wednesday, August 23, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 92/00, Nz 90/00 zo dňa 21.6.2000 podľa zák. č. 513/1991 Zb. v platnom znení.

PETIT s.r.o.

Registered office

PETIT s.r.o.

Zimná 3/A, 04001 Košice

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PETIT 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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