Active

Pelimo.prosecco s.r.o.

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

Financial report Financial statements

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 %

Assets

75 K €

+0.0 %

Equity

40 K €

−0.1 %

Debt ratio

45.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−292 %

Revenue

−100 %

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

Current ratio

2.42

−0.1 %

Current assets / current liabilities

Earnings before tax

−23 €

−292 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

43 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

24.8 %

Average annual revenue growth

Interest-bearing debt

1,904 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets894 €
Current assets74 K €

Liabilities and equity

Equity40 K €
Liabilities34 K €

Balance sheet

Assets

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 €

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

Related persons

1 active of 8

Mgr Petra Kardošová
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 KardošováInactive
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 MouhaouInactive
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 KardošováInactive
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 CsáderInactive
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 KardošováInactive
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 CsáderInactive
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 KardošováInactive
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

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

Open in Google Maps

Pelimo.prosecco 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

Legal facts

Registered office

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