Company data from Slovak public registers

PETROSIMEX s.r.o.

Company financial profile・Company ID 45644446・Južná trieda 74, 040 01 Košice - mestská časť Juh・Founded 2010

Active

Turnover 2025

12 K €

−82 %
Company ID
45644446
Tax ID
2023062063
VAT ID
SK2023062063, under §4, registered since Wednesday, December 1, 2010
Registered office
PETROSIMEX s.r.o.Južná trieda 74 040 01 Košice - mestská časť Juh
Established
Wednesday, June 30, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25970/V

Profit 2025

−4,481 €

−407 %Net profit after tax

Assets

372 K €

−0.6 %Total assets, stated excl. VAT

Equity

68 K €

−6.2 %Assets less external liabilities

Debt ratio

81.8 %

+1.1 ppLiabilities / total assets

Gross margin

-32.4 %

−37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−407 %
−47 K €−42 K €22 K €−87 K €−1,833 €54 K €−13 K €−6,652 €−3,186 €953 €1,461 €−4,481 €2014201520162017201820192020202120222023202420252014−47 K €2015−42 K €201622 K €2017−87 K €2018−1,833 €201954 K €2020−13 K €2021−6,652 €2022−3,186 €2023953 €20241,461 €2025−4,481 €

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

Revenue

−82 %
19 K €5,750 €48 K €50 K €21 K €75 K €0 €0 €0 €5,081 €70 K €12 K €201420152016201720182019202020212022202320242025201419 K €20155,750 €201648 K €201750 K €201821 K €201975 K €20200 €20210 €20220 €20235,081 €202470 K €202512 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 €1,481 €0 €0 €0 €168 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,481 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023168 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2024960 €

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

-36.1 %

−38 pp

Profit / revenue

Profit margin

-36.1 %

−38 pp

Profit / sales

ROA

-1.2 %

−1.6 pp

Return on assets

ROE

-6.6 %

−8.6 pp

Return on equity

Return on costs

-26.5 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-32.4 %

−37 pp

Added value / revenue

Earnings before tax

−4,141 €

−271 %

Profit + income tax

Effective tax

-8.2 %

−48 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €20145,750 €201549 K €201653 K €201721 K €201875 K €20190 €20200 €20210 €20225,081 €202370 K €202412 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 goods0 €5,081 €70 K €12 K €
Value added0 €1,571 €3,091 €−4,023 €
Operating revenue0 €5,081 €70 K €12 K €
Profit after tax−3,186 €953 €1,461 €−4,481 €
Income tax0 €168 €960 €340 €
Current income tax——960 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,415 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets234 K €
  • Current assets138 K €

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

Liabilities and equity

  • Equity68 K €
  • Liabilities305 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets402 K €360 K €375 K €372 K €
Non-current assets234 K €234 K €234 K €234 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets234 K €234 K €234 K €234 K €
Current assets168 K €125 K €140 K €138 K €
Inventory140 €0 €0 €0 €
Non-current receivables118 K €0 €0 €0 €
Current receivables50 K €121 K €138 K €137 K €
Current financial assets——0 €—
Financial accounts129 €4,387 €2,386 €1,169 €
Accruals and deferrals——240 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities402 K €360 K €375 K €372 K €
Equity118 K €71 K €72 K €68 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components——4,057 €—
Profit/loss of previous years−11 K €−62 K €−62 K €−60 K €
Profit/loss for the accounting period after tax−3,186 €953 €1,461 €−4,481 €
Liabilities284 K €289 K €302 K €305 K €
Non-current liabilities285 €285 €285 €285 €
Current liabilities284 K €288 K €301 K €303 K €
Short-term financial assistance——1,500 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 period0 €Tax liability for the period1,260.61 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 30, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 30, 2010
  • poradenská a konzultačná činnosť v predmete podnikaniaValid from Wednesday, June 30, 2010
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, June 30, 2010
  • reklamné a marketingové službyValid from Wednesday, June 30, 2010
  • skladovanieValid from Wednesday, June 30, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 30, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 30, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, March 18, 2011

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

  • Konateľfrom Friday, March 18, 2011

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

  • KonateľWednesday, June 30, 2010 – Monday, October 16, 2017

    Address Fejova 1524/5, 04001 Košice, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2024

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

    Share36.67 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2024

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

    Share63.33 %Contribution4,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2022 – Tuesday, February 27, 2024

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

    Share36.67 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2022 – Tuesday, February 27, 2024

    Address Nábrežná 15201/1B, 08001 Prešov, Slovenská republika

    Share63.33 %Contribution4,750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Tuesday, August 16, 2022

    Address ul. Zakrevského 43, 02217 Kyjev, Ukrajina

    Share63.33 %Contribution4,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2013 – Monday, October 16, 2017

    Address Fejova 5, 04001 Košice, Slovenská republika

    Share26.67 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2013 – Tuesday, August 16, 2022

    Address 6. vjazd Frunze 4, 17500 Pryluky, Ukrajina

    Share36.67 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2013 – Monday, October 16, 2017

    Address ul. Zakrevského 43, 02217 Kyjev, Ukrajina

    Share36.67 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Tuesday, February 5, 2013

    Address Fejova 5, 04001 Košice, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Tuesday, February 5, 2013

    Address 6. vjazd Frunze 4, 17500 Pryluky, Ukrajina

    Share15 %Contribution750 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Južná trieda 74, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, February 9, 2018
    • Štúrova 27, 04001 Košice, Slovenská republikaWednesday, April 2, 2014 – Thursday, February 8, 2018
    • Kováčska 6, 04001 Košice, Slovenská republikaWednesday, February 6, 2013 – Tuesday, April 1, 2014
    • Viedenská 12, 04012 Košice, Slovenská republikaWednesday, June 30, 2010 – Tuesday, February 5, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25970/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PETROSIMEX s.r.o.

Registered office

PETROSIMEX s.r.o.

Južná trieda 74, 040 01 Košice - mestská časť Juh

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