Company data from Slovak public registers

Paleten group s.r.o.

Company financial profile・Company ID 44917601・Štúrova 41, 949 01 Nitra・Founded 2009

Active

Turnover 2017

675 K €

Company ID
44917601
Tax ID
2022875096
VAT ID
—
Registered office
Paleten group s.r.o.Štúrova 41 949 01 Nitra
Established
Friday, August 21, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44618/N

Profit 2017

−29 K €

Net profit after tax

Assets

1,815 €

Total assets, stated excl. VAT

Equity

−24 K €

Assets less external liabilities

Debt ratio

1,408.2 %

Liabilities / total assets

Gross margin

-3.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−29 K €20172017−29 K €

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

Revenue

675 K €20172017675 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 €2017Total tax · 20170 €

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

-4.3 %

Profit / revenue

Profit margin

-4.3 %

Profit / sales

ROA

-1,583.7 %

Return on assets

ROE

121.1 %

Return on equity

Return on costs

-4.1 %

Profit / (revenue − profit)

Added value to revenue

-3.5 %

Added value / revenue

Earnings before tax

−29 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

675 K €2017

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

Income statement

Item2017
Sales of products, services and goods675 K €
Value added−24 K €
Operating revenue675 K €
Profit after tax−29 K €
Income tax0 €

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

Non-profit resources and costs

Item2017
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,815 €

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

Liabilities and equity

  • Equity−24 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2017
Total assets1,815 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets1,815 €
Inventory0 €
Non-current receivables0 €
Current receivables−4,090 €
Financial accounts5,905 €

Liabilities and equity

Item2017
Total equity and liabilities1,815 €
Equity−24 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−29 K €
Liabilities26 K €
Non-current liabilities0 €
Current liabilities26 K €
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 payerReason year2019Published onThursday, November 14, 2019Removed from the list onFriday, April 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 21, 2009
  • kamenárstvoValid from Friday, August 21, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 21, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 21, 2009
  • prenájom hnuteľných vecíValid from Friday, August 21, 2009
  • prípravné práce k realizácii stavbyValid from Friday, August 21, 2009
  • reklamné a marketingové službyValid from Friday, August 21, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 21, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 21, 2009
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 21, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, October 26, 2017

    Address Kľak 102, 96677 Kľak, Slovenská republika

  • KonateľFriday, November 25, 2016 – Tuesday, November 7, 2017

    Address Brehy 387, 96801 Brehy, Slovenská republika

  • KonateľFriday, August 21, 2009 – Friday, December 16, 2016

    Address Súkennícka 3052/6, 93401 Levice, Slovenská republika

  • KonateľFriday, August 21, 2009 – Friday, December 16, 2016

    Address Súkennícka 3052/6, 93401 Levice, Slovenská republika

Related persons

1 active of 4
  • CR Byty s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017

    Address Karpatské nám. 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Tuesday, November 7, 2017

    Address Brehy 387, 96801 Brehy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Friday, December 16, 2016

    Address Súkennícka 3052/6, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Friday, December 16, 2016

    Address Súkennícka 3052/6, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Paleten group s.r.o.from Wednesday, November 8, 2017
    • PROTIS s.r.o.Friday, August 21, 2009 – Tuesday, November 7, 2017
  • Registered office

    3 records
    • Štúrova 41, 94901 Nitra, Slovenská republikafrom Wednesday, November 8, 2017
    • Školská 36, 96801 Nová Baňa, Slovenská republikaSaturday, December 17, 2016 – Tuesday, November 7, 2017
    • Kalnická cesta 12, 93401 Levice, Slovenská republikaFriday, August 21, 2009 – Friday, December 16, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44618/N
Main activity
Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Paleten group s.r.o.

Registered office

Paleten group s.r.o.

Štúrova 41, 949 01 Nitra

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