Company data from Slovak public registers

Andromia Insight

PETEBA, s.r.o.

Company financial profile・Company ID 36485501・Malý Šariš 457, 080 01 Malý Šariš・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

19 K €

+14 %
Company ID
36485501
Tax ID
2020010080
VAT ID
SK2020010080, under §4, registered since Saturday, November 1, 2003
Registered office
PETEBA, s.r.o.Malý Šariš 457 080 01 Malý Šariš
Established
Tuesday, May 13, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14117/P

Profit 2025

174 €

−56 %Net profit after tax

Assetsexcl. VAT

20 K €

+13 %Total assets, stated excl. VAT

Equity

1,259 €

+102 %Assets less external liabilities

Debt ratio

93.8 %

−407 ppLiabilities / total assets
  • Real93.8 %
  • To shareholders and group0.0 %

Gross margin

51.1 %

−2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−56 %
2,381 €11 K €1,408 €−26 K €−33 K €3,659 €−11 K €−5,123 €1,926 €3,414 €396 €174 €20142015201620172018201920202021202220232024202520142,381 €201511 K €20161,408 €2017−26 K €2018−33 K €20193,659 €2020−11 K €2021−5,123 €20221,926 €20233,414 €2024396 €2025174 €

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

Revenue

+5.3 %
40 K €38 K €14 K €9,730 €35 K €21 K €4,125 €9,612 €12 K €14 K €17 K €18 K €201420152016201720182019202020212022202320242025201440 K €201538 K €201614 K €20179,730 €201835 K €201921 K €20204,125 €20219,612 €202212 K €202314 K €202417 K €202518 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €27 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202327 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20210 €Current tax · 20220 €Current tax · 202327 €Current tax · 2024340 €Current tax · 2025340 €

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

0.9 %

−1.4 pp

Profit / revenue

Profit margin

1.0 %

−1.4 pp

Profit / sales

ROA

0.9 %

−1.4 pp

Return on assets

ROE

13.8 %

+14 pp

Return on equity

Return on costs

0.9 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

47.2 %

−6.2 pp

Added value / revenue

Earnings before tax

514 €

−30 %

Profit + income tax

Effective tax

66.1 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201439 K €201517 K €20169,778 €201738 K €201835 K €20196,125 €20209,612 €202113 K €202214 K €202317 K €202419 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods12 K €14 K €17 K €18 K €
Value added2,940 €4,926 €9,091 €9,163 €
Operating revenue13 K €14 K €17 K €19 K €
Profit after tax1,926 €3,414 €396 €174 €
Income tax0 €27 €340 €340 €
Current income tax0 €27 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets1,861 €
  • Accruals and deferrals1,829 €

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

Liabilities and equity

  • Equity1,259 €
  • Liabilities19 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,663 €30 K €18 K €20 K €
Non-current assets0 €22 K €16 K €17 K €
Property, plant and equipment0 €22 K €16 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,545 €7,305 €1,364 €1,861 €
Inventory231 €169 €188 €146 €
Non-current receivables0 €0 €0 €0 €
Current receivables998 €1,503 €560 €1,200 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,316 €5,633 €616 €515 €
Accruals and deferrals118 €214 €178 €1,829 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,663 €30 K €18 K €20 K €
Equity−76 K €−72 K €−72 K €1,259 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−84 K €−82 K €−79 K €−5,554 €
Profit/loss for the accounting period after tax1,926 €3,414 €396 €174 €
Liabilities79 K €102 K €90 K €19 K €
Non-current liabilities300 €35 K €23 K €17 K €
Current liabilities79 K €67 K €67 K €2,263 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period605.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

37 registered activities

  • čistiace a upratovacie práceValid from Tuesday, May 13, 2003
  • deratizácia, dezinfekcia, dezinsekciaValid from Tuesday, May 13, 2003
  • faktoring a forfaitingValid from Tuesday, May 13, 2003
  • fotografické službyValid from Tuesday, May 13, 2003
  • kancelárske, sekretárske a kopírovacie službyValid from Tuesday, May 13, 2003
  • maliarske, natieračské a sklenárske práceValid from Tuesday, May 13, 2003
  • maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, May 13, 2003
  • marketing a managementValid from Tuesday, May 13, 2003
  • mechanické úpravy na zakázku alebo na zmluvnom základe, zváračské práceValid from Tuesday, May 13, 2003
  • nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mária MagdováActive
    Konateľfrom Friday, May 15, 2020

    Address Malý Šariš 457, 08001 Malý Šariš, Slovenská republika

  • Ing. Martin MagdaEnded
    KonateľTuesday, October 29, 2019 – Monday, June 1, 2020

    Address Malý Šariš 60, 08001 Malý Šariš, Slovenská republika

  • Peter MagdaEnded
    KonateľTuesday, May 13, 2003 – Friday, October 14, 2005

    Address Pavla Horova 15, Prešov, Slovenská republika

  • Peter MagdaEnded
    KonateľTuesday, May 13, 2003 – Monday, November 18, 2019

    Address Malý Šariš 457, 08001 Malý Šariš, Slovenská republika

Related persons

1 active of 5
  • Mária MagdováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2020

    Address Malý Šariš 457, 08001 Malý Šariš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Martin MagdaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2019 – Monday, June 1, 2020

    Address Malý Šariš 60, 08001 Malý Šariš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Peter MagdaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2011 – Monday, November 18, 2019

    Address Malý Šariš 457, 08001 Malý Šariš, Slovenská republika

  • Peter MagdaEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 15, 2005 – Monday, March 14, 2011

    Address Malý Šariš 457, 08001 Malý Šariš, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Peter MagdaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2003 – Friday, October 14, 2005

    Address Pavla Horova 15, Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Malý Šariš 457, 08001 Malý Šariš, Slovenská republikafrom Tuesday, June 2, 2020
    • Malý Šariš 60, 08001 Malý Šariš, Slovenská republikaTuesday, November 19, 2019 – Monday, June 1, 2020
    • Malý Šariš 457, 08001 Malý Šariš, Slovenská republikaSaturday, October 15, 2005 – Monday, November 18, 2019
    • Pavla Horova 15, 08001 Prešov, Slovenská republikaTuesday, May 13, 2003 – Friday, October 14, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14117/P
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 13, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 29.4.2003 č. N 104/2003, NCRnz 32099/2003, spísanej JUDr. Ivetou Andrášovou, notárkou v Prešove, podľa zák.č. 513/91 Zb.
PETEBA, s.r.o.

Registered office

PETEBA, s.r.o.

Malý Šariš 457, 080 01 Malý Šariš

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