Parkett galerie, s.r.o.

Company financial profile・Company ID 36795399・Agátová 17, 951 01 Nitrianske Hrnčiarovce・Founded 2007

Financial report Financial statements

Active

Turnover 2025

106 K €

+173 %

Company ID: 36795399
Tax ID: 2022411831
VAT ID: SK2022411831, under §4, registered since Wednesday, August 15, 2007

Registered office: Parkett galerie, s.r.o.Agátová 17 951 01 Nitrianske Hrnčiarovce
Established: Friday, June 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/20140/N

Profit 2025

−34 K €

+37 %Net profit after tax

Assetsexcl. VAT

170 K €

−2.0 %Total assets, stated excl. VAT

Equity

−140 K €

−32 %Assets less external liabilities

Debt ratio

182.1 %

+21 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-10.0 %

+89 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+37 %

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

Revenue

+184 %

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

-32.2 %

+107 pp

Profit / revenue

Profit margin

-34.9 %

+122 pp

Profit / sales

ROA

-20.0 %

+11 pp

Return on assets

ROE

24.3 %

−27 pp

Return on equity

Return on costs

-24.3 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

-9.2 %

+78 pp

Added value / revenue

Earnings before tax

−33 K €

+38 %

Profit + income tax

Effective tax

-2.9 %

−2.3 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	2022	2023	2024	2025
Sales of products, services and goods	871 €	7,253 €	34 K €	97 K €
Value added	159 €	−52 €	−34 K €	−9,721 €
Operating revenue	871 €	7,253 €	39 K €	106 K €
Profit after tax	−457 €	−595 €	−54 K €	−34 K €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	20 K €	26 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets144 K €

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

Liabilities and equity

Equity−140 K €
Liabilities310 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2,645 €	2,656 €	174 K €	170 K €
Non-current assets	0 €	0 €	30 K €	26 K €
Property, plant and equipment	0 €	0 €	30 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,645 €	2,656 €	144 K €	144 K €
Inventory	0 €	0 €	111 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,233 €	2,184 €	23 K €	28 K €
Financial accounts	412 €	472 €	9,760 €	4,562 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,645 €	2,656 €	174 K €	170 K €
Equity	−51 K €	−52 K €	−106 K €	−140 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−58 K €	−59 K €	−59 K €	−113 K €
Profit/loss for the accounting period after tax	−457 €	−595 €	−54 K €	−34 K €
Liabilities	54 K €	55 K €	280 K €	310 K €
Non-current liabilities	53 K €	53 K €	270 K €	290 K €
Current liabilities	1,099 €	1,703 €	8,891 €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	677 €	591 €

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 period681.56 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 4, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, April 4, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, April 4, 2024
Uskutočňovanie stavieb a ich zmienValid from Thursday, April 4, 2024
výroba tepla, rozvod teplaValid Tuesday, December 4, 2007 – Friday, March 24, 2023Cancelled
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, September 8, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Saturday, September 8, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu - krytý bazén, sauna, fitnescentrumValid from Saturday, September 8, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Saturday, September 8, 2007 – Friday, March 24, 2023Cancelled
ubytovacie služby bez prevádzkovania pohostinských služiebValid from Saturday, September 8, 2007

Statutory bodies and related persons

Statutory body

2 active of 7

Ján KubáňActive
Konateľfrom Wednesday, March 13, 2024
Address Cédrová 491/6, 03104 Liptovský Mikuláš, Slovenská republika
Roman PenzešActive
Konateľfrom Tuesday, March 14, 2023
Address Agátová 371/17, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Ing. Jana BachanováEnded
KonateľFriday, August 3, 2007 – Monday, December 3, 2007
Address Murániho 24, 94911 Nitra, Slovenská republika
Ing. Jana PenzešováEnded
KonateľFriday, August 3, 2007 – Monday, March 21, 2016
Address Murániho 24, 94911 Nitra, Slovenská republika
Ing. Peter PetričkaEnded
KonateľFriday, August 3, 2007 – Friday, March 24, 2023
Address Veľké Lovce 68, 94142 Veľké Lovce, Slovenská republika
Mgr. Peter AntalEnded
KonateľFriday, August 3, 2007 – Tuesday, October 20, 2009
Address Nám. Matice slovenskej 25/28, 96501 Žiar nad Hronom, Slovenská republika
Ing. Ján DudášikEnded
KonateľFriday, June 22, 2007 – Friday, March 24, 2023
Address Cintorínska 49, 93521 Tlmače, Slovenská republika

Related persons

2 active of 14

Ján KubáňActive
Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2024
Address Cédrová 491/6, 03104 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Roman PenzešActive
Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2024
Address Agátová 371/17, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share50 %Contribution3,320 EUR
Roman PenzešEnded
Spoločník v.o.s. / s.r.o.Saturday, March 25, 2023 – Wednesday, April 3, 2024
Address Agátová 371/17, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Chalid AbbásEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2022 – Friday, March 24, 2023
Address Chmeľová dolina 201/20, 94901 Nitra, Slovenská republika
Share25 %Contribution1,659.69 EUR
EXPOTREND SLOVAKIA, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2022 – Friday, March 24, 2023
Address Záhradnícka 46, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Chalid AbbasEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Monday, August 22, 2022
Address Chmelova dolina 201/20, 94901 Nitra, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Ján DudášikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Friday, March 24, 2023
Address Cintorínska 49, 93521 Tlmače, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Peter PetričkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Friday, March 24, 2023
Address Veľké Lovce 68, 94142 Veľké Lovce, Slovenská republika
Share25 %Contribution1,659.69 EUR
EXPOTREND SLOVAKIA, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Monday, August 22, 2022
Address Záhradnícka 46, 82108 Bratislava, Slovenská republika
Share25 %Contribution1,659.69 EUR
Ing. Chalid AbbasEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Tuesday, October 20, 2009
Address Chmelova dolina 201/20, 94901 Nitra, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
3 records
- Parkett galerie, s.r.o.from Thursday, April 4, 2024
- iRaJ, s.r.o.Saturday, March 25, 2023 – Wednesday, April 3, 2024
- HOTELY SK, s.r.o.Friday, June 22, 2007 – Friday, March 24, 2023
Registered office
3 records
- Agátová 17, 95101 Nitrianske Hrnčiarovce, Slovenská republikafrom Thursday, April 4, 2024
- Koceľova 8, 94901 Nitra, Slovenská republikaSaturday, September 8, 2007 – Wednesday, April 3, 2024
- Cintorínska 49, 93521 Tlmače, Slovenská republikaFriday, June 22, 2007 – Friday, September 7, 2007

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/20140/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Parkett galerie, s.r.o.

Registered office

Parkett galerie, s.r.o.

Agátová 17, 951 01 Nitrianske Hrnčiarovce

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Parkett galerie, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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