Active

Parkett galerie, s.r.o.

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

Financial report Financial statements

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 %

Assets

170 K €

−2.0 %

Equity

−140 K €

−32 %

Debt ratio

182.1 %

+21 pp

Gross margin

-10.0 %

+89 pp

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Andromia score

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Profit

+37 %

Revenue

+184 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.2 %

+107 pp

Profit / revenue

ROA

-20.0 %

+11 pp

Return on assets

ROE

24.3 %

−27 pp

Return on equity

Current ratio

7.44

−54 %

Current assets / current liabilities

Earnings before tax

−33 K €

+38 %

Profit + income tax

Effective tax

-2.9 %

−2.3 pp

Income tax / earnings before tax

Net working capital

125 K €

−7.8 %

Current assets − current liabilities

Revenue CAGR

-14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets26 K €
Current assets144 K €

Liabilities and equity

Equity−140 K €
Liabilities310 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,920.69 €No
Tax reliability indexReliable
Tax debtNo
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, 2023
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, 2023
ubytovacie služby bez prevádzkovania pohostinských služiebValid from Saturday, September 8, 2007

Statutory bodies and related persons

Statutory body

2 active of 7

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

Related persons

2 active of 14

Ján Kubáň
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 Penzeš
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 PenzešInactive
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 AbbásInactive
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.Inactive
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 AbbasInactive
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 DudášikInactive
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 PetričkaInactive
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.Inactive
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 AbbasInactive
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

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

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

Registered office

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