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Company data from Slovak public registers
Company financial profile・Company ID 36250929・Vinohradská 1357/3C, 92001 Hlohovec・Founded 2002
Turnover 2020
8.58 M €
+16 %Profit 2020
299 K €
−20 %Net profit after taxAssets
6.82 M €
−6.5 %Total assets, stated excl. VATEquity
4.03 M €
+4.0 %Assets less external liabilitiesDebt ratio
40.7 %
−6.0 ppLiabilities / total assetsGross margin
72.1 %
+2.1 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
3.5 %
−1.6 ppProfit / revenue
Profit margin
3.5 %
−1.6 ppProfit / sales
ROA
4.4 %
−0.8 ppReturn on assets
ROE
7.4 %
−2.3 ppReturn on equity
Return on costs
3.6 %
−1.7 ppProfit / (revenue − profit)
Added value to revenue
72.1 %
+2.2 ppAdded value / revenue
Earnings before tax
379 K €
−20 %Profit + income tax
Effective tax
21.0 %
−0.1 ppIncome tax / earnings before tax
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.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Sales of products, services and goods | 6.9 M € | 6.92 M € | 7.4 M € | 8.58 M € |
| Value added | 4.85 M € | 4.72 M € | 5.18 M € | 6.19 M € |
| Operating revenue | 6.97 M € | 6.92 M € | 7.41 M € | 8.58 M € |
| Profit after tax | 408 K € | 265 K € | 376 K € | 299 K € |
| Income tax | 110 K € | 71 K € | 100 K € | 80 K € |
| Current income tax | 111 K € | 70 K € | 100 K € | 80 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Personnel costs | 3.81 M € | 3.83 M € | 4.03 M € | 5.08 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 5.98 M € | 6.74 M € | 7.29 M € | 6.82 M € |
| Non-current assets | 3.46 M € | 3.86 M € | 4.07 M € | 3.46 M € |
| Property, plant and equipment | 3.46 M € | 3.86 M € | 4.07 M € | 3.46 M € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 2.5 M € | 2.86 M € | 2.95 M € | 3.3 M € |
| Inventory | 406 K € | 628 K € | 869 K € | 916 K € |
| Non-current receivables | 6,353 € | 5,566 € | 5,234 € | 5,450 € |
| Current receivables | 2.04 M € | 2.02 M € | 1.95 M € | 2.21 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 48 K € | 203 K € | 126 K € | 177 K € |
| Accruals and deferrals | 24 K € | 26 K € | 269 K € | 59 K € |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total equity and liabilities | 5.98 M € | 6.74 M € | 7.29 M € | 6.82 M € |
| Equity | 3.32 M € | 3.52 M € | 3.88 M € | 4.03 M € |
| Share capital | 6,639 € | 6,639 € | 6,639 € | 6,639 € |
| Funds and other equity components | 664 € | 664 € | 664 € | 665 € |
| Profit/loss of previous years | 2.9 M € | 3.24 M € | 3.49 M € | 3.73 M € |
| Profit/loss for the accounting period after tax | 408 K € | 265 K € | 376 K € | 299 K € |
| Liabilities | 2.64 M € | 3.21 M € | 3.4 M € | 2.77 M € |
| Non-current liabilities | 948 K € | 750 K € | 732 K € | 473 K € |
| Current liabilities | 766 K € | 1.4 M € | 1.61 M € | 1.27 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 477 K € | 445 K € | 467 K € | 151 K € |
| Short-term bank loans | 339 K € | 525 K € | 494 K € | 720 K € |
| Provisions | 115 K € | 97 K € | 105 K € | 160 K € |
| Accruals and deferrals | 20 K € | 11 K € | 10 K € | 12 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 2 records with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Saturday, July 29, 2017
Beneficial owners
0
Registration status
Deleted
Beneficial-owner verification valid (Thursday, January 16, 2020)Verified by: JUDr. Dalibor Pavelka
33 registered activities
Address Podzámska 3920/41, 92001 Hlohovec, Slovenská republika
Address Vinohradská 1357/3C, 92001 Hlohovec, Slovenská republika
Address Podzámska 3920/41, 92001 Hlohovec, Slovenská republika
Address Janka Kráľa 108/24, 92003 Hlohovec, Slovenská republika
Address Nová osada 125/11, 94901 Nitra-Kynek, Slovenská republika
Address Ľudmily Podjavorinskej 96/18, 92003 Hlohovec-Šulekovo, Slovenská republika
Address Vinohradská 1357/3C, 92001 Hlohovec, Slovenská republika
Address Vinohradská 1357/3C, 92001 Hlohovec, Slovenská republika
4 changes in the register
No legal predecessor
Podzámska 41A, Hlohovec, Slovenská republika
Terézie Vansovej 8105/4A, Trnava, Slovenská republika
Podzámska 41A, Hlohovec, Slovenská republika
Registered in Business Register
4 entries from the business register
PETROLSERVIS SK, spol. s r.o.
Vinohradská 1357/3C, 92001 Hlohovec
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