Company data from Slovak public registers

Active

PERFEKT - SH, s.r.o.

Company financial profileCompany ID 36551953Hliníková 45, 95201 VrábleFounded 2003

Turnover 2025

910 K €

−7.6 %
Company ID
36551953
Tax ID
2021719469
VAT ID
SK2021719469, under §4, registered since Thursday, July 1, 2004
Registered office
PERFEKT - SH, s.r.o.Hliníková 45 95201 Vráble
Established
Monday, March 24, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/13774/N

Profit 2025

42 K €

−35 %

Assets

306 K €

−10 %

Equity

251 K €

−8.2 %

Debt ratio

17.8 %

−1.9 pp

Gross margin

30.5 %

+0.3 pp
Coming soon

Andromia score

Profit

−35 %
37 K €66 K €44 K €11 K €28 K €32 K €79 K €67 K €26 K €52 K €65 K €42 K €201420152016201720182019202020212022202320242025

Revenue

−6.4 %
732 K €821 K €850 K €897 K €814 K €689 K €880 K €785 K €837 K €909 K €961 K €900 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

−2.0 pp

Profit / revenue

ROA

13.9 %

−5.3 pp

Return on assets

ROE

16.9 %

−7.0 pp

Return on equity

Current ratio

4.85

+9.2 %

Current assets / current liabilities

Earnings before tax

54 K €

−35 %

Profit + income tax

Effective tax

21.6 %

Income tax / earnings before tax

Net working capital

208 K €

−9.4 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

727 K €2014834 K €2015864 K €2016904 K €2017832 K €2018699 K €2019893 K €2020800 K €2021852 K €2022925 K €2023985 K €2024910 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods837 K €909 K €961 K €900 K €
Value added200 K €263 K €290 K €275 K €
Operating revenue852 K €925 K €985 K €910 K €
Profit after tax26 K €52 K €65 K €42 K €
Income tax7,321 €14 K €18 K €12 K €
Current income tax7,321 €14 K €18 K €12 K €

Assets

  • Non-current assets44 K €
  • Current assets262 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity251 K €
  • Liabilities54 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets312 K €352 K €341 K €306 K €
Non-current assets14 K €52 K €45 K €44 K €
Property, plant and equipment14 K €52 K €45 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets298 K €299 K €296 K €262 K €
Inventory134 K €167 K €163 K €149 K €
Non-current receivables0 €0 €0 €0 €
Current receivables79 K €36 K €63 K €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts85 K €97 K €71 K €66 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities312 K €352 K €341 K €306 K €
Equity243 K €262 K €274 K €251 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years209 K €203 K €201 K €202 K €
Profit/loss for the accounting period after tax26 K €52 K €65 K €42 K €
Liabilities69 K €89 K €67 K €54 K €
Non-current liabilities559 €565 €559 €504 €
Current liabilities69 K €89 K €67 K €54 K €
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 €

Income tax

Tax liability trend

11 K €19 K €13 K €3,283 €7,756 €9,049 €21 K €18 K €7,321 €14 K €18 K €12 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period9,318.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Wednesday, May 12, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Monday, March 24, 2003
  • podnikateľské poradenstvo v oblasti obchodu, služieb a výrobyValid from Monday, March 24, 2003
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Monday, March 24, 2003
  • upratovacie a čistiace práceValid from Monday, March 24, 2003
  • výroba a predaj čistiacich prostriedkovValid from Monday, March 24, 2003
  • výroba a predaj telovej kozmetiky, šampónov, mydiel a ochranných krémovValid from Monday, March 24, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Monday, November 12, 2007

    Address Krištáľová 859/24, 94901 Nitra, Slovenská republika

  • Konateľfrom Monday, March 24, 2003

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

  • KonateľMonday, November 12, 2007 – Monday, August 10, 2026

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

  • KonateľSunday, October 1, 2006 – Tuesday, September 11, 2007

    Address M.R.Štefánika 2/407, 93401 Levice, Slovenská republika

  • KonateľWednesday, February 4, 2004 – Thursday, October 27, 2005

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

  • KonateľMonday, March 24, 2003 – Tuesday, May 11, 2004

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

Related persons

3 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026

    Address Tajná 53, 95201 Tajná, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026

    Address Krištáľová 859/24, 94901 Nitra, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, August 10, 2026

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, August 10, 2026

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, August 10, 2026

    Address Nevidzany 162, 95162 Nevidzany, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2004 – Monday, November 30, 2009

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2004 – Monday, November 30, 2009

    Address Nevidzany 162, 95162 Nevidzany, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Monday, November 30, 2009

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Tuesday, May 11, 2004

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/13774/N
Main activity
Výroba mydla a pracích prostriedkov, čistiacich a leštiacich prípravkov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 24, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 26.2.2003 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
PERFEKT - SH, s.r.o.

Registered office

PERFEKT - SH, s.r.o.

Hliníková 45, 95201 Vráble

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