Pelimo.prosecco s.r.o.

Company financial profile・Company ID 43954341・Sklenárova 4, 82109 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 43954341
Tax ID: 2022560430
VAT ID: SK2022560430, under §7, registered since Tuesday, May 2, 2017

Registered office: Pelimo.prosecco s.r.o.Sklenárova 4 82109 Bratislava
Established: Tuesday, March 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51034/B

Profit 2022

−23 €

−292 %Net profit after tax

Assets

75 K €

+0.0 %Total assets, stated excl. VAT

Equity

40 K €

−0.1 %Assets less external liabilities

Debt ratio

45.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−292 %

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

Revenue

−100 %

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.

ROA

-0.0 %

Return on assets

ROE

-0.1 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

−23 €

−292 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

2.42

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

2.08

−0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.49

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021	2022
Sales of products, services and goods	65 K €	65 K €	35 K €	0 €
Value added	13 K €	33 K €	13 K €	0 €
Operating revenue	65 K €	65 K €	37 K €	0 €
Profit after tax	10 K €	26 K €	12 €	−23 €
Income tax	480 €	4,579 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	95 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets894 €
Current assets74 K €

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

Liabilities and equity

Equity40 K €
Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	87 K €	55 K €	75 K €	75 K €
Non-current assets	894 €	894 €	894 €	894 €
Property, plant and equipment	894 €	894 €	894 €	894 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	86 K €	54 K €	74 K €	74 K €
Inventory	1,123 €	1,123 €	−11 K €	−11 K €
Non-current receivables	100 €	100 €	4,532 €	4,532 €
Current receivables	16 K €	15 K €	13 K €	13 K €
Financial accounts	68 K €	39 K €	67 K €	67 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	87 K €	55 K €	75 K €	75 K €
Equity	15 K €	40 K €	40 K €	40 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−80 K €	−70 K €	−44 K €	−44 K €
Profit/loss for the accounting period after tax	10 K €	26 K €	12 €	−23 €
Liabilities	72 K €	15 K €	34 K €	34 K €
Non-current liabilities	282 €	1,952 €	1,856 €	1,856 €
Current liabilities	71 K €	9,549 €	30 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	402 €	3,401 €	1,904 €	1,904 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, June 19, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 22, 2016
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, March 11, 2008

Statutory bodies and related persons

Statutory body

0 active of 6

Kristián MouhaouEnded
KonateľMonday, October 29, 2018 – Monday, May 11, 2020
Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Kristián MouhaouEnded
KonateľMonday, October 29, 2018 – Friday, June 7, 2024
Address Trnavska cesta 106/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Kristián MouhaouEnded
KonateľThursday, December 22, 2016 – Thursday, February 22, 2018
Address Závodná 12297/3C, 82106 Bratislava, Slovenská republika
Mgr. Petra KardošováEnded
KonateľThursday, December 22, 2016 – Monday, May 26, 2025
Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika
Ing.arch. Otto CsáderEnded
KonateľTuesday, March 11, 2008 – Thursday, December 22, 2016
Address Lipnická 356/133, 90042 Dunajská Lužná, Slovenská republika
JUDr. Dana KardošováEnded
KonateľTuesday, March 11, 2008 – Thursday, December 22, 2016
Address Kaštieľska 22, 82105 Bratislava, Slovenská republika

Related persons

1 active of 8

Mgr Petra KardošováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Kľukatá 48/C, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Petra KardošováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Tuesday, November 22, 2022
Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Kristián MouhaouEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Wednesday, February 21, 2018
Address Závodná 12297/3C, 82106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Petra KardošováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Wednesday, February 21, 2018
Address Kľukatá 48/C, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing.arch. Otto CsáderEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, December 21, 2016
Address Lipnická 356/133, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Dana KardošováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, December 21, 2016
Address Kaštieľska 22, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing.arch. Otto CsáderEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Friday, October 9, 2009
Address Lipnická 356/133, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Dana KardošováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Friday, October 9, 2009
Address Kaštieľska 22, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Pelimo.prosecco s.r.o.from Thursday, December 22, 2016
- ODC development, s. r. o.Tuesday, March 11, 2008 – Wednesday, December 21, 2016
Registered office
2 records
- Sklenárova 4, 82109 Bratislava, Slovenská republikafrom Thursday, December 22, 2016
- Lipnická 3125, 90042 Dunajská Lužná, Slovenská republikaTuesday, March 11, 2008 – Wednesday, December 21, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51034/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, February 22, 2018Zápisnica z valného zhromaždenia zo dňa 26.01.2018.
Thursday, December 22, 2016Zápisnica z valného zhromaždenia spoločnosti zo dňa 09.11.2016.
Tuesday, March 11, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 10.01.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Pelimo.prosecco s.r.o.

Registered office

Pelimo.prosecco s.r.o.

Sklenárova 4, 82109 Bratislava

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Pelimo.prosecco 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

Registration

Legal facts

Registered office

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