Company data from Slovak public registers

PEZA PRO, s.r.o.

Company financial profile・Company ID 44134894・Vodárenská 2, 040 01 Košice - mestská časť Sever・Founded 2008

Active

Turnover 2025

371 K €

−12 %
Company ID
44134894
Tax ID
2022599700
VAT ID
SK2022599700, under §4, registered since Monday, May 18, 2009
Registered office
PEZA PRO, s.r.o.Vodárenská 2 040 01 Košice - mestská časť Sever
Established
Thursday, May 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21746/V

Profit 2025

1,300 €

+561 %Net profit after tax

Assetsexcl. VAT

619 K €

+3.4 %Total assets, stated excl. VAT

Equity

43 K €

+3.1 %Assets less external liabilities

Debt ratio

93.1 %

Liabilities / total assets

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

Gross margin

15.6 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+561 %
−1,596 €1,034 €−2,842 €2,511 €−12 K €2,048 €1,556 €1,416 €3,470 €346 €−282 €1,300 €2014201520162017201820192020202120222023202420252014−1,596 €20151,034 €2016−2,842 €20172,511 €2018−12 K €20192,048 €20201,556 €20211,416 €20223,470 €2023346 €2024−282 €20251,300 €

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

Revenue

−12 %
38 K €93 K €49 K €133 K €158 K €203 K €242 K €365 K €422 K €670 K €423 K €371 K €201420152016201720182019202020212022202320242025201438 K €201593 K €201649 K €2017133 K €2018158 K €2019203 K €2020242 K €2021365 K €2022422 K €2023670 K €2024423 K €2025371 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €755 €309 €68 €256 €1,834 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019755 €Total tax · 2020309 €Total tax · 202168 €Total tax · 2022256 €Total tax · 20231,834 €Total tax · 20241,920 €Total tax · 20251,920 €

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

0.4 %

+0.4 pp

Profit / revenue

Profit margin

0.4 %

+0.4 pp

Profit / sales

ROA

0.2 %

+0.3 pp

Return on assets

ROE

3.0 %

+3.7 pp

Return on equity

Return on costs

0.4 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

+2.0 pp

Added value / revenue

Earnings before tax

3,220 €

+97 %

Profit + income tax

Effective tax

59.6 %

−58 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201493 K €201549 K €2016134 K €2017158 K €2018203 K €2019262 K €2020465 K €2021522 K €2022679 K €2023423 K €2024371 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 goods422 K €670 K €423 K €371 K €
Value added69 K €57 K €58 K €58 K €
Operating revenue522 K €679 K €423 K €371 K €
Profit after tax3,470 €346 €−282 €1,300 €
Income tax256 €1,834 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €23 K €23 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets451 K €
  • Current assets169 K €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities576 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets366 K €592 K €599 K €619 K €
Non-current assets58 K €406 K €428 K €451 K €
Property, plant and equipment58 K €406 K €428 K €451 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets307 K €186 K €171 K €169 K €
Inventory196 K €734 €7,840 €7,835 €
Non-current receivables0 €0 €0 €0 €
Current receivables104 K €101 K €113 K €148 K €
Financial accounts7,705 €85 K €50 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €592 K €599 K €619 K €
Equity44 K €44 K €42 K €43 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−17 K €−13 K €−15 K €−16 K €
Profit/loss for the accounting period after tax3,470 €346 €−282 €1,300 €
Liabilities322 K €548 K €558 K €576 K €
Non-current liabilities12 K €8,764 €5,515 €2,086 €
Current liabilities223 K €457 K €497 K €574 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans87 K €82 K €53 K €0 €
Provisions0 €0 €1,277 €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 deductionLatest taxable period0526Excess deduction for the period7,986.87 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Tuesday, October 20, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, March 1, 2024 (voluntarily)

Beneficial-owner verification valid (Monday, February 27, 2023)Verified by: Mgr. Tomáš Čerepán, advokát

Business activities

19 registered activities

  • Čistiace a upratovacie službyValid from Saturday, October 24, 2020
  • Nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 24, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 24, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, October 24, 2020
  • Vedenie účtovníctvaValid from Saturday, October 24, 2020
  • Administratívne službyValid from Saturday, June 21, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 21, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 21, 2014
  • Prípravné práce k realizácii stavbyValid from Saturday, June 21, 2014
  • Reklamné a marketingové službyValid from Saturday, June 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, June 5, 2014

    Address Gudernova 4, 04011 Košice, Slovenská republika

  • KonateľThursday, May 1, 2008 – Friday, June 20, 2014

    Address Palkovičova 7, 04001 Košice, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023

    Address Gudernova 4, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 21, 2014 – Monday, January 23, 2023

    Address Gudernova 4, 04011 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2012 – Friday, June 20, 2014

    Address Palkovičova 7, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2012 – Monday, July 16, 2012

    Address Ludmanská 3, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, July 9, 2012

    Address Palkovičova 7, 04001 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 1, 2008 – Thursday, June 17, 2010

    Address Palkovičova 7, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • PEZA PRO, s.r.o.from Saturday, June 21, 2014
    • Fanny-press, s.r.o.Thursday, May 1, 2008 – Friday, June 20, 2014
  • Registered office

    5 records
    • Vodárenská 2, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, January 24, 2023
    • Gudernova 4, 04011 Košice, Slovenská republikaSaturday, June 21, 2014 – Monday, January 23, 2023
    • Palkovičova 7, 04001 Košice, Slovenská republikaTuesday, July 17, 2012 – Friday, June 20, 2014
    • Mlynárska 16, 04001 Košice, Slovenská republikaTuesday, July 10, 2012 – Monday, July 16, 2012
    • Palkovičova 7, 04001 Košice, Slovenská republikaThursday, May 1, 2008 – Monday, July 9, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21746/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PEZA PRO, s.r.o.

Registered office

PEZA PRO, s.r.o.

Vodárenská 2, 040 01 Košice - mestská časť Sever

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