Company data from Slovak public registers

Andromia Insight

PERFECTA group, s.r.o.

Company financial profile・Company ID 36784362・J. Holčeka 296, 90086 Budmerice・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

10 K €

−3.3 %
Company ID
36784362
Tax ID
2022385365
VAT ID
SK2022385365, under §4, registered since Thursday, November 15, 2007
Registered office
PERFECTA group, s.r.o.J. Holčeka 296 90086 Budmerice
Established
Wednesday, May 30, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69006/B

Profit 2025

4,852 €

+84 %Net profit after tax

Assets

57 K €

+66 %Total assets, stated excl. VAT

Equity

38 K €

+15 %Assets less external liabilities

Debt ratio

33.8 %

+29 ppLiabilities / total assets

Gross margin

72.4 %

+37 ppGross profit / sales
Coming soon

Andromia score

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Profit

+84 %
−794 €3,494 €2,640 €4,197 €781 €104 €971 €4,682 €5,904 €6,465 €2,641 €4,852 €2014201520162017201820192020202120222023202420252014−794 €20153,494 €20162,640 €20174,197 €2018781 €2019104 €2020971 €20214,682 €20225,904 €20236,465 €20242,641 €20254,852 €

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

Revenue

+2.9 %
4,292 €5,463 €8,789 €6,441 €7,830 €8,638 €11 K €12 K €16 K €15 K €9,750 €10 K €20142015201620172018201920202021202220232024202520144,292 €20155,463 €20168,789 €20176,441 €20187,830 €20198,638 €202011 K €202112 K €202216 K €202315 K €20249,750 €202510 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 €228 €92 €174 €848 €1,071 €1,160 €490 €553 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018228 €Total tax · 201992 €Total tax · 2020174 €Total tax · 2021848 €Total tax · 20221,071 €Total tax · 20231,160 €Total tax · 2024490 €Total tax · 2025553 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018228 €Current tax · 201992 €Current tax · 2020174 €Current tax · 2021848 €Current tax · 20221,071 €Current tax · 20231,160 €Current tax · 2024490 €Current tax · 2025553 €

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

48.4 %

+23 pp

Profit / revenue

Profit margin

48.4 %

+21 pp

Profit / sales

ROA

8.5 %

+0.8 pp

Return on assets

ROE

12.9 %

+4.8 pp

Return on equity

Return on costs

93.7 %

+60 pp

Profit / (revenue − profit)

Added value to revenue

72.4 %

+39 pp

Added value / revenue

Earnings before tax

5,405 €

+73 %

Profit + income tax

Effective tax

10.2 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,364 €20145,463 €20159,031 €20166,441 €20177,830 €20188,638 €201911 K €202012 K €202117 K €202215 K €202310 K €202410 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 goods16 K €15 K €9,750 €10 K €
Value added8,601 €9,356 €3,483 €7,261 €
Operating revenue17 K €15 K €10 K €10 K €
Profit after tax5,904 €6,465 €2,641 €4,852 €
Income tax1,071 €1,160 €490 €553 €
Current income tax1,071 €1,160 €490 €553 €

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 assets43 K €
  • Current assets13 K €
  • Accruals and deferrals1,360 €

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

Liabilities and equity

  • Equity38 K €
  • 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 assets27 K €33 K €34 K €57 K €
Non-current assets100 €0 €0 €43 K €
Property, plant and equipment100 €0 €0 €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €32 K €34 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,092 €961 €1,021 €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts24 K €31 K €33 K €1,962 €
Accruals and deferrals541 €606 €206 €1,360 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €33 K €34 K €57 K €
Equity24 K €30 K €33 K €38 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years10 K €16 K €23 K €25 K €
Profit/loss for the accounting period after tax5,904 €6,465 €2,641 €4,852 €
Liabilities2,968 €2,533 €1,531 €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,967 €2,120 €1,531 €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans1,001 €413 €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 period552.74 €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

33 registered activities

  • čistiace a upratovacie službyValid from Saturday, May 10, 2014
  • kuriérske službyValid from Saturday, May 10, 2014
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, May 10, 2014
  • sťahovacie službyValid from Saturday, May 10, 2014
  • administratívne práceValid from Wednesday, May 30, 2007
  • aranžérske práceValid Wednesday, May 30, 2007 – Tuesday, September 3, 2019
  • baliace činnostiValid from Wednesday, May 30, 2007
  • čistenie a údržba komunikácií a verejných priestranstievValid Wednesday, May 30, 2007 – Friday, May 9, 2014
  • grafické práce pomocou počítačovej technikyValid Wednesday, May 30, 2007 – Tuesday, September 3, 2019
  • inžinierska činnosť v rozsahu voľnej živnostiValid Wednesday, May 30, 2007 – Tuesday, September 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 5
  • Mgr. Jozef MenyhartActive
    Konateľfrom Tuesday, April 22, 2014

    Address Harmónia 3138, 90001 Modra, Slovenská republika

  • Mgr. Jozef MenyhartEnded
    KonateľTuesday, April 22, 2014 – Friday, December 16, 2016

    Address Družstevná 14, 90001 Modra, Slovenská republika

  • Mgr. Jozef MenyhartEnded
    KonateľTuesday, April 22, 2014 – Wednesday, April 10, 2024

    Address Komenského 854/4, 90001 Modra, Slovenská republika

  • Ing. Eva MenyhartováEnded
    KonateľMonday, March 31, 2008 – Friday, May 9, 2014

    Address Pezinská 270, 90201 Vinosady, Slovenská republika

  • Ing.arch. Romana KotrasováEnded
    KonateľWednesday, May 30, 2007 – Thursday, April 10, 2008

    Address Gen. Peknika 2424/4, 90201 Pezinok, Slovenská republika

Related persons

1 active of 8
  • Mgr. Jozef MenyhartActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024

    Address Harmónia 3138, 90001 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Jozef MenyhartEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2019 – Wednesday, April 10, 2024

    Address Komenského 854/4, 90001 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Jozef MenyhartEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Tuesday, September 3, 2019

    Address Komenského 854/4, 90001 Modra, Slovenská republika

    Share88 %Contribution5,843 EUR
  • Ing. Eva MenyhartováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Tuesday, September 3, 2019

    Address Pezinská 270, 90201 Vinosady, Slovenská republika

    Share12 %Contribution797 EUR
  • Mgr. Jozef MenyhartEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Friday, December 16, 2016

    Address Družstevná 14, 90201 Modra, Slovenská republika

    Share88 %Contribution5,843 EUR
  • Ing. Eva MenyhartováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Friday, May 9, 2014

    Address Pezinská 270, 90201 Vinosady, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Eva MenyhartováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Wednesday, April 7, 2010

    Address Pezinská 270, 90201 Vinosady, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing.arch. Romana KotrasováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, April 10, 2008

    Address Gen. Peknika 2424/4, 90201 Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    3 records
    • PERFECTA group, s.r.o.from Saturday, May 10, 2014
    • Alameda, s.r.o.Friday, April 11, 2008 – Friday, May 9, 2014
    • Plató, s.r.o.Wednesday, May 30, 2007 – Thursday, April 10, 2008

  • Registered office

    2 records
    • J. Holčeka 296, 90086 Budmerice, Slovenská republikafrom Saturday, October 30, 2010
    • Voderady 195, 91942 Voderady, Slovenská republikaWednesday, May 30, 2007 – Friday, October 29, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69006/B
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, May 10, 2014Rozhodnutie jediného spoločníka zo dňa 28.04.2014.
PERFECTA group, s.r.o.

Registered office

PERFECTA group, s.r.o.

J. Holčeka 296, 90086 Budmerice

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