Company data from Slovak public registers

PALNEFT s.r.o.

Company financial profile・Company ID 44705999・Matúškovo 27, 92501 Matúškovo・Founded 2009

Active

Turnover 2014

44 K €

Company ID
44705999
Tax ID
2022817269
VAT ID
—
Registered office
PALNEFT s.r.o.Matúškovo 27 92501 Matúškovo
Established
Tuesday, May 5, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23726/T

Profit 2014

1,668 €

Net profit after tax

Assets

7,148 €

Total assets, stated excl. VAT

Equity

6,668 €

Assets less external liabilities

Debt ratio

6.7 %

Liabilities / total assets

Gross margin

4.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

1,668 €201420141,668 €

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

Revenue

44 K €2014201444 K €

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

Income tax

Tax liability trend

480 €2014Total tax · 2014480 €

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

3.8 %

Profit / revenue

Profit margin

3.8 %

Profit / sales

ROA

23.3 %

Return on assets

ROE

25.0 %

Return on equity

Return on costs

3.9 %

Profit / (revenue − profit)

Added value to revenue

4.9 %

Added value / revenue

Earnings before tax

2,148 €

Profit + income tax

Effective tax

22.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods44 K €
Value added2,148 €
Operating revenue44 K €
Profit after tax1,668 €
Income tax480 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,148 €

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

Liabilities and equity

  • Equity6,668 €
  • Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets7,148 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets7,148 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts7,148 €

Liabilities and equity

Item2014
Total equity and liabilities7,148 €
Equity6,668 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax1,668 €
Liabilities480 €
Non-current liabilities0 €
Current liabilities480 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 VšZPDebt amount3,909.54 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 5, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 5, 2009
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, May 5, 2009
  • prenájom hnuteľných vecíValid from Tuesday, May 5, 2009
  • skladovanieValid from Tuesday, May 5, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 5, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 5, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, May 5, 2009

    Address Matúškovo 27, 92501 Matúškovo, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2009

    Address Matúškovo 27, 92501 Matúškovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23726/T
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PALNEFT s.r.o.

Registered office

PALNEFT s.r.o.

Matúškovo 27, 92501 Matúškovo

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