Company data from Slovak public registers

PERFEKT - SH, s.r.o.

Company financial profile・Company ID 36551953・Hliníková 45, 95201 Vráble・Founded 2003

Active

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 %Net profit after tax

Assets

306 K €

−10 %Total assets, stated excl. VAT

Equity

251 K €

−8.2 %Assets less external liabilities

Debt ratio

17.8 %

−1.9 ppLiabilities / total assets

Gross margin

30.5 %

+0.3 ppGross profit / sales
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 €201420152016201720182019202020212022202320242025201437 K €201566 K €201644 K €201711 K €201828 K €201932 K €202079 K €202167 K €202226 K €202352 K €202465 K €202542 K €

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

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 €2014201520162017201820192020202120222023202420252014732 K €2015821 K €2016850 K €2017897 K €2018814 K €2019689 K €2020880 K €2021785 K €2022837 K €2023909 K €2024961 K €2025900 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 201519 K €Total tax · 201613 K €Total tax · 20173,283 €Total tax · 20187,756 €Total tax · 20199,049 €Total tax · 202021 K €Total tax · 202118 K €Total tax · 20227,321 €Total tax · 202314 K €Total tax · 202418 K €Total tax · 202512 K €Current tax · 201411 K €Current tax · 201519 K €Current tax · 201613 K €Current tax · 20173,283 €Current tax · 20187,756 €Current tax · 20199,049 €Current tax · 202021 K €Current tax · 202118 K €Current tax · 20227,321 €Current tax · 202314 K €Current tax · 202418 K €Current tax · 202512 K €

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

4.7 %

−2.0 pp

Profit / revenue

Profit margin

4.7 %

−2.1 pp

Profit / sales

ROA

13.9 %

−5.3 pp

Return on assets

ROE

16.9 %

−7.0 pp

Return on equity

Return on costs

4.9 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

30.2 %

+0.7 pp

Added value / revenue

Earnings before tax

54 K €

−35 %

Profit + income tax

Effective tax

21.6 %

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs166 K €197 K €195 K €194 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity251 K €
  • Liabilities54 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 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 €

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 period0526Excess deduction for the period0 €Tax liability for the period13,257.7 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 11
  • 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

    Share40 %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

    Share20 %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

    Share20 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2004 – Monday, November 30, 2009

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

    Share40 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2004 – Monday, November 30, 2009

    Address Štúrova 449/62, 95201 Vráble, Slovenská republika

    Share20 %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

    Share20 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Tuesday, May 11, 2004

    Address Nový Tekov 360, 93533 Nový Tekov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hliníková 45, 95201 Vráble, Slovenská republikafrom Wednesday, May 12, 2004
    • Štúrova 412, 95201 Vráble, Slovenská republikaMonday, March 24, 2003 – Tuesday, May 11, 2004

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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