Company data from Slovak public registers

Andromia Insight

la Perla, s.r.o.

Company financial profile・Company ID 44378173・Budova autobusového nástupišťa Horné Saliby 985, 92503 Horné Saliby・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

41 K €

+9.9 %
Company ID
44378173
Tax ID
2022674005
VAT ID
—
Registered office
la Perla, s.r.o.Budova autobusového nástupišťa Horné Saliby 985 92503 Horné Saliby
Established
Friday, September 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/22496/T

Profit 2025

8,392 €

+0.3 %Net profit after tax

Assets

5,249 €

−60 %Total assets, stated excl. VAT

Equity

−80 K €

+9.5 %Assets less external liabilities

Debt ratio

1,625.8 %

+848 ppLiabilities / total assets

Gross margin

70.9 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+0.3 %
−11 K €−1,073 €3,945 €2,950 €5,179 €3,092 €−4,702 €−90 €341 €4,239 €8,365 €8,392 €2014201520162017201820192020202120222023202420252014−11 K €2015−1,073 €20163,945 €20172,950 €20185,179 €20193,092 €2020−4,702 €2021−90 €2022341 €20234,239 €20248,365 €20258,392 €

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

Revenue

+9.9 %
37 K €45 K €49 K €32 K €42 K €49 K €36 K €29 K €43 K €43 K €38 K €41 K €201420152016201720182019202020212022202320242025201437 K €201545 K €201649 K €201732 K €201842 K €201949 K €202036 K €202129 K €202243 K €202343 K €202438 K €202541 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 €480 €480 €249 €1,377 €822 €0 €0 €112 €777 €1,476 €932 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017249 €Total tax · 20181,377 €Total tax · 2019822 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022112 €Total tax · 2023777 €Total tax · 20241,476 €Total tax · 2025932 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017249 €Current tax · 20181,377 €Current tax · 2019822 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022112 €Current tax · 2023777 €Current tax · 20241,476 €Current tax · 2025932 €

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

20.3 %

−1.9 pp

Profit / revenue

Profit margin

20.3 %

−1.9 pp

Profit / sales

ROA

159.9 %

+96 pp

Return on assets

ROE

-10.5 %

−1.0 pp

Return on equity

Return on costs

25.5 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

70.9 %

−4.5 pp

Added value / revenue

Earnings before tax

9,324 €

−5.3 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201445 K €201549 K €201634 K €201742 K €201849 K €201936 K €202029 K €202143 K €202243 K €202338 K €202441 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 goods43 K €43 K €38 K €41 K €
Value added33 K €26 K €28 K €29 K €
Operating revenue43 K €43 K €38 K €41 K €
Profit after tax341 €4,239 €8,365 €8,392 €
Income tax112 €777 €1,476 €932 €
Current income tax112 €777 €1,476 €932 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €21 K €19 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets200 €
  • Current assets5,049 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−80 K €
  • Liabilities85 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 assets2,039 €7,770 €13 K €5,249 €
Non-current assets200 €200 €200 €200 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets200 €200 €200 €200 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,839 €7,570 €13 K €5,049 €
Inventory347 €364 €412 €517 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,492 €7,206 €12 K €4,532 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,039 €7,770 €13 K €5,249 €
Equity−106 K €−97 K €−88 K €−80 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−113 K €−108 K €−103 K €−95 K €
Profit/loss for the accounting period after tax341 €4,239 €8,365 €8,392 €
Liabilities108 K €105 K €102 K €85 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities108 K €105 K €102 K €85 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount498.16 €
Counterparties2
Latest contractSunday, April 10, 2022

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

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 5, 2008
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, September 5, 2008
  • prenájom hnuteľných vecíValid from Friday, September 5, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 5, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu cestnej dopravyValid from Friday, September 5, 2008
  • vedenie účtovníctvaValid from Friday, September 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Edit JakubeczActive
    Konateľfrom Friday, September 5, 2008

    Address Horné Saliby 1192, 92503 Horné Saliby, Slovenská republika

  • Tünde VértesiováEnded
    KonateľFriday, September 5, 2008 – Monday, June 29, 2020

    Address Horné Saliby 591, 92503 Horné Saliby, Slovenská republika

  • Zsolt MolnárEnded
    KonateľFriday, September 5, 2008 – Tuesday, June 16, 2009

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 6
  • Edit JakubeczActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2020

    Address Horné Saliby 1192, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Edit JakubeczEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Monday, June 29, 2020

    Address Horné Saliby 1192, 92503 Horné Saliby, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Tünde VértesiováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Monday, June 29, 2020

    Address Horné Saliby 591, 92503 Horné Saliby, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Edit JakubeczEnded
    Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Tuesday, June 16, 2009

    Address Horné Saliby 1192, 92503 Horné Saliby, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Tünde VértesiováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Tuesday, June 16, 2009

    Address Horné Saliby 591, 92503 Horné Saliby, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Zsolt MolnárEnded
    Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Tuesday, June 16, 2009

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

    Share30 %Contribution60,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Budova autobusového nástupišťa Horné Saliby 985, 92503 Horné Saliby, Slovenská republikafrom Friday, July 21, 2017
    • Horné Saliby 1022, 92503 Horné Saliby, Slovenská republikaFriday, September 5, 2008 – Thursday, July 20, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/22496/T
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
la Perla, s.r.o.

Registered office

la Perla, s.r.o.

Budova autobusového nástupišťa Horné Saliby 985, 92503 Horné Saliby

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