Active

Perfectus One s.r.o.

Company financial profile・Company ID 36683370・Tomášikova 12571/50C, 83104 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2016

845 €

−84 %

Company ID: 36683370
Tax ID: 2022251880
VAT ID: —

Registered office: Perfectus One s.r.o.Tomášikova 12571/50C 83104 Bratislava
Established: Thursday, October 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42620/B

Profit 2016

−859 €

−389 %

Assets

13 K €

−6.7 %

Equity

11 K €

−7.2 %

Debt ratio

14.5 %

+0.5 pp

Gross margin

26.9 %

+0.6 pp

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Andromia score

—

Profit

−389 %

Revenue

−84 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-101.7 %

−107 pp

Profit / revenue

ROA

-6.6 %

−8.7 pp

Return on assets

ROE

-7.7 %

−10 pp

Return on equity

Current ratio

6.91

−4.5 %

Current assets / current liabilities

Earnings before tax

101 €

−92 %

Profit + income tax

Effective tax

950.5 %

+874 pp

Income tax / earnings before tax

Net working capital

11 K €

−7.1 %

Current assets − current liabilities

Revenue CAGR

-92.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	153 K €	5,276 €	845 €
Value added	5,756 €	1,388 €	227 €
Operating revenue	153 K €	5,276 €	845 €
Profit after tax	4,521 €	297 €	−859 €
Income tax	1,410 €	960 €	960 €
Current income tax	1,410 €	960 €	960 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals2 €

Liabilities and equity

Equity11 K €
Liabilities1,883 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	67 K €	14 K €	13 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	66 K €	14 K €	13 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	14 K €	45 €	20 €
Current financial assets	0 €	0 €	0 €
Financial accounts	53 K €	14 K €	13 K €
Accruals and deferrals	801 €	43 €	2 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	67 K €	14 K €	13 K €
Equity	12 K €	12 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	602 €	4,387 €	4,684 €
Profit/loss for the accounting period after tax	4,521 €	297 €	−859 €
Liabilities	55 K €	1,954 €	1,883 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	55 K €	1,921 €	1,883 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	200 €	33 €	0 €
Accruals and deferrals	58 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onThursday, October 25, 2018Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, January 9, 2009
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Friday, January 9, 2009
predaj a požičiavanie nahraných nosičov zvukových a zvukovo - obrazových záznamov so súhlasom autora,Valid from Friday, January 9, 2009
predaj nenahraných nosičov zvukových a zvukovo-obrazových záznamov,Valid from Friday, January 9, 2009
producentská činnosť v oblasti videotvorby,Valid from Friday, January 9, 2009
technické a organizačné služby súvisiace s produkciou filmov, videozáznamov, reklám, zábavných a audiovizuálnych programov,Valid from Friday, January 9, 2009
administratívne práce vykonávané prostredníctvom elektronického internetového portálu,Valid from Thursday, October 5, 2006
činnosť ekonomických a účtovných poradcov,Valid from Thursday, October 5, 2006
fotografické a reprografické služby,Valid from Thursday, October 5, 2006
grafické práce pomocou výpočtovej techniky podľa predlohy,Valid from Thursday, October 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Ognyan Peev
Konateľfrom Friday, September 29, 2017
Address Alexandrovská 147/2, Burgas, Bulharská republika
Pavol OttingerInactive
KonateľThursday, September 28, 2017 – Friday, January 12, 2018
Address Tomášikova 12571/50C, 83104 Bratislava, Slovenská republika
Ing. Erik RichterInactive
KonateľFriday, October 23, 2009 – Friday, October 13, 2017
Address R. Jašíka 804/7, 97101 Prievidza, Slovenská republika
Pavel DoležalInactive
KonateľThursday, October 5, 2006 – Friday, October 13, 2017
Address Šulekova 877/22, 97101 Prievidza, Slovenská republika
Tomáš AbaffyInactive
KonateľThursday, October 5, 2006 – Tuesday, November 24, 2009
Address Dlhá 46/20, 97101 Prievidza, Slovenská republika

Related persons

1 active of 6

Ognyan Peev
Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018
Address Alexandrovská 147/2, Burgas, Bulharská republika
Share100 %Contribution6,640 EUR
Pavol OttingerInactive
Spoločník v.o.s. / s.r.o.Saturday, October 14, 2017 – Friday, January 12, 2018
Address Tomášikova 12571/50C, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Erik RichterInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Friday, October 13, 2017
Address R. Jašíka 804/7, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Pavel DoležalInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Friday, October 13, 2017
Address Šulekova 877/22, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Pavel DoležalInactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Tuesday, November 24, 2009
Address Šulekova 877/22, 97101 Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš AbaffyInactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Tuesday, November 24, 2009
Address Dlhá 46/20, 97101 Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42620/B
Main activity: Činnosti webových vyhľadávacích portálov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, November 25, 2009Zápisnica z valného zhromaždenia zo dňa 23.10.2009.
Friday, January 9, 2009Zápisnica z valného zhromaždenia zo dňa 2.12.2008.
Thursday, October 5, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 08.09.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Perfectus One s.r.o.

Registered office

Perfectus One s.r.o.

Tomášikova 12571/50C, 83104 Bratislava

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Perfectus One 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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