Company data from Slovak public registers

PETAX SK, s.r.o.

Company financial profile・Company ID 44059396・Hlavná 99, 04415 Vyšná Myšľa・Founded 2008

Active

Turnover 2025

336 K €

−28 %
Company ID
44059396
Tax ID
2022564049
VAT ID
SK2022564049, under §4, registered since Thursday, January 13, 2011
Registered office
PETAX SK, s.r.o.Hlavná 99 04415 Vyšná Myšľa
Established
Tuesday, March 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21464/V

Profit 2025

−26 K €

−277 %Net profit after tax

Assets

161 K €

−39 %Total assets, stated excl. VAT

Equity

−4,780 €

−122 %Assets less external liabilities

Debt ratio

103.0 %

+11 ppLiabilities / total assets

Gross margin

15.0 %

+2.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−277 %
−39 K €−7,357 €−25 K €−13 K €−1,928 €−12 K €2,038 €−17 K €−4,582 €15 K €−26 K €201520162017201820192020202120222023202420252015−39 K €2016−7,357 €2017−25 K €2018−13 K €2019−1,928 €2020−12 K €20212,038 €2022−17 K €2023−4,582 €202415 K €2025−26 K €

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

Revenue

−27 %
222 K €165 K €125 K €181 K €193 K €207 K €269 K €299 K €420 K €459 K €335 K €201520162017201820192020202120222023202420252015222 K €2016165 K €2017125 K €2018181 K €2019193 K €2020207 K €2021269 K €2022299 K €2023420 K €2024459 K €2025335 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €0 €0 €0 €8 €10 €59 €1,920 €1,949 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20218 €Total tax · 202210 €Total tax · 202359 €Total tax · 20241,920 €Total tax · 20251,949 €Current tax · 20150 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20218 €Current tax · 202210 €Current tax · 202359 €Current tax · 20241,920 €Current tax · 20251,949 €

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

-7.8 %

−11 pp

Profit / revenue

Profit margin

-7.8 %

−11 pp

Profit / sales

ROA

-16.2 %

−22 pp

Return on assets

ROE

548.6 %

+480 pp

Return on equity

Return on costs

-7.2 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

+2.7 pp

Added value / revenue

Earnings before tax

−24 K €

−245 %

Profit + income tax

Effective tax

-8.0 %

−20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

222 K €2015165 K €2016125 K €2017182 K €2018194 K €2019207 K €2020277 K €2021299 K €2022427 K €2023464 K €2024336 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 goods299 K €420 K €459 K €335 K €
Value added−2,172 €34 K €57 K €50 K €
Operating revenue299 K €427 K €464 K €336 K €
Profit after tax−17 K €−4,582 €15 K €−26 K €
Income tax10 €59 €1,920 €1,949 €
Current income tax10 €59 €1,920 €1,949 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,148 €8,956 €9,581 €7,294 €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets138 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−4,780 €
  • Liabilities166 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 assets206 K €264 K €267 K €161 K €
Non-current assets104 K €76 K €50 K €24 K €
Property, plant and equipment104 K €76 K €50 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets102 K €188 K €216 K €138 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables100 K €179 K €210 K €105 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,794 €9,441 €6,077 €33 K €
Accruals and deferrals0 €663 €949 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities206 K €264 K €267 K €161 K €
Equity−10 K €2,058 €21 K €−4,780 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €664 €
Profit/loss of previous years0 €0 €0 €14 K €
Profit/loss for the accounting period after tax−17 K €−4,582 €15 K €−26 K €
Liabilities217 K €262 K €245 K €166 K €
Non-current liabilities−25 K €−36 K €319 €331 €
Current liabilities174 K €274 K €205 K €143 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans68 K €25 K €40 K €23 K €
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 payerReason year2015Published onTuesday, December 29, 2015Removed from the list onThursday, December 31, 2015Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period7,625.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 17, 2013

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, February 10, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 10, 2026
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, February 10, 2026
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, February 19, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 6, 2012
  • čistiace a upratovacie službyValid from Tuesday, March 18, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 18, 2008
  • faktoring a forfaitingValid from Tuesday, March 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 18, 2008
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, November 30, 2010

    Address Hlavná 99, 04415 Vyšná Myšľa, Slovenská republika

  • KonateľTuesday, November 30, 2010 – Monday, March 5, 2012

    Address Na Doline 19, 04014 Košická Nová Ves, Slovenská republika

  • KonateľTuesday, March 18, 2008 – Thursday, December 2, 2010

    Address Kremnická 49, 04011 Košice, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 6, 2012

    Address Hlavná 99, 04415 Vyšná Myšľa, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Monday, March 5, 2012

    Address Hlavná 99, 04415 Vyšná Myšľa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Monday, March 5, 2012

    Address Na Doline 19, 04014 Košická Nová Ves, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Thursday, December 2, 2010

    Address Kremnická 49, 04011 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Thursday, February 18, 2010

    Address Kremnická 49, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 99, 04415 Vyšná Myšľa, Slovenská republikafrom Friday, December 3, 2010
    • Nám. L. Novomeského 9, 04001 Košice, Slovenská republikaTuesday, March 18, 2008 – Thursday, December 2, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21464/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PETAX SK, s.r.o.

Registered office

PETAX SK, s.r.o.

Hlavná 99, 04415 Vyšná Myšľa

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