Packeta Service s. r. o.

Company financial profile・Company ID 36711471・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2006

Financial report Financial statements

Active

Turnover 2024

101 K €

−46 %

Company ID: 36711471
Tax ID: 2022288070
VAT ID: —

Registered office: Packeta Service s. r. o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Thursday, December 14, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19080/V

Profit 2024

−3,330 €

+78 %Net profit after tax

Assets

44 K €

−56 %Total assets, stated excl. VAT

Equity

43 K €

−12 %Assets less external liabilities

Debt ratio

2.8 %

−48 ppLiabilities / total assets

Gross margin

14.4 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+78 %

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

Revenue

−43 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

+4.6 pp

Profit / revenue

Profit margin

-3.4 %

+5.3 pp

Profit / sales

ROA

-7.5 %

+7.3 pp

Return on assets

ROE

-7.7 %

+22 pp

Return on equity

Return on costs

-3.2 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

13.8 %

+15 pp

Added value / revenue

Earnings before tax

−2,370 €

+84 %

Profit + income tax

Effective tax

-40.5 %

−41 pp

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	393 K €	386 K €	169 K €	97 K €
Value added	−58 K €	12 K €	−1,523 €	14 K €
Operating revenue	397 K €	387 K €	188 K €	101 K €
Profit after tax	−104 K €	−27 K €	−15 K €	−3,330 €
Income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	48 K €	38 K €	18 K €	13 K €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets17 K €

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

Liabilities and equity

Equity43 K €
Liabilities1,235 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	85 K €	115 K €	100 K €	44 K €
Non-current assets	2,381 €	2,076 €	1,770 €	28 K €
Property, plant and equipment	2,381 €	2,076 €	1,770 €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	113 K €	98 K €	17 K €
Inventory	55 K €	68 K €	33 K €	4,001 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,385 €	2,963 €	886 €	1,151 €
Financial accounts	22 K €	42 K €	64 K €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	85 K €	115 K €	100 K €	44 K €
Equity	−162 K €	64 K €	49 K €	43 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−184 K €	−36 K €	−63 K €	−80 K €
Profit/loss for the accounting period after tax	−104 K €	−27 K €	−15 K €	−3,330 €
Liabilities	247 K €	52 K €	51 K €	1,235 €
Non-current liabilities	0 €	0 €	168 €	0 €
Current liabilities	246 K €	51 K €	50 K €	1,235 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	675 €	468 €	1,033 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount2,332.63 €

Counterparties1

Latest contractSaturday, December 31, 2022

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Slovenská pošta, a. s.2×2,332.63 €Saturday, December 31, 2022

Recent contracts

View all

Dohoda o ukončení Zmluvy o nájme nebytových priestorovInformation only
Slovenská pošta, a. s.0 €Saturday, December 31, 2022
Dodatok č. 3 k Zmluve o nájme nebytových priestorovInformation only
Slovenská pošta, a. s.2,332.63 €Tuesday, December 21, 2021
Dodatok č. 2 k Zmluve o nájme nebytových priestorovAmendmentInformation only
Slovenská pošta, a. s.2,102.06 €Wednesday, March 17, 2021
Dodatok č. 1 k Zmluve o nájme nebytových priestorovAmendmentInformation only
Slovenská pošta, a. s.1,956.25 €Tuesday, April 30, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2024
Čistiace a upratovacie službyValid from Thursday, June 13, 2024
Mimoškolská vzdelávacia činnosťValid from Thursday, June 13, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 13, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 13, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, June 13, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, June 13, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, June 13, 2024
Vedenie účtovníctvaValid from Thursday, June 13, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, December 14, 2006

Statutory bodies and related persons

Statutory body

0 active of 1

Ingrid JendrekováEnded
KonateľThursday, December 14, 2006 – Wednesday, December 3, 2025
Address Cintorínska 161, 04941 Pača, Slovenská republika

Related persons

1 active of 4

Vitalij GuzenkoActive
Spoločník v.o.s. / s.r.o.from Thursday, December 4, 2025
Address Myru st. 197, 56000 Kazanka, Ukrajina
Share100 %Contribution6,639 EUR
Ingrid JendrekováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Wednesday, December 3, 2025
Address Cintorínska 161, 04941 Pača, Slovenská republika
Share100 %Contribution6,639 EUR
Ingrid JendrekováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Friday, August 26, 2022
Address Cintorínska 161, 04941 Pača, Slovenská republika
Share100 %Contribution6,639 EUR
Ingrid JendrekováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Wednesday, September 30, 2009
Address Cintorínska 161, 04941 Pača, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- Packeta Service s. r. o.from Thursday, December 4, 2025
- Potraviny Sofia s.r.o.Thursday, December 14, 2006 – Wednesday, December 3, 2025
Registered office
2 records
- Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Thursday, December 4, 2025
- Cintorínska 161, 04941 Pača, Slovenská republikaThursday, December 14, 2006 – Wednesday, December 3, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19080/V
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Packeta Service s. r. o.

Registered office

Packeta Service s. r. o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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Packeta Service s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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