Company data from Slovak public registers

Andromia Insight
Active

PERFECT TRADE, s.r.o.

Company financial profile・Company ID 45873526・Zábrežná 15/74, 010 14 Žilina・Founded 2010

Financial reportFinancial statements

Turnover 2025

33 K €

+16 %
Company ID
45873526
Tax ID
2023119285
VAT ID
SK2023119285, under §4, registered since Sunday, January 1, 2012
Registered office
PERFECT TRADE, s.r.o.Zábrežná 15/74 010 14 Žilina
Established
Wednesday, October 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/53594/L

Profit 2025

1,816 €

+58 %

Assets

9,551 €

+13 %

Equity

8,298 €

+28 %

Debt ratio

13.1 %

−10 pp

Gross margin

13.7 %

+1.9 pp
Coming soon

Andromia score

—

Profit

+58 %
4,668 €−16 K €1,842 €4,939 €−3,433 €2,697 €−6,971 €8,939 €−7,038 €−779 €1,152 €1,816 €201420152016201720182019202020212022202320242025

Revenue

+15 %
126 K €137 K €152 K €158 K €155 K €104 K €55 K €54 K €28 K €30 K €28 K €32 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

+1.5 pp

Profit / revenue

ROA

19.0 %

+5.4 pp

Return on assets

ROE

21.9 %

+4.1 pp

Return on equity

Current ratio

8.66

+93 %

Current assets / current liabilities

Earnings before tax

2,156 €

+45 %

Profit + income tax

Effective tax

15.8 %

−7.0 pp

Income tax / earnings before tax

Net working capital

8,448 €

+28 %

Current assets − current liabilities

Revenue CAGR

-11.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

126 K €2014137 K €2015152 K €2016158 K €2017155 K €2018110 K €201955 K €202055 K €202128 K €202233 K €202328 K €202433 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods28 K €30 K €28 K €32 K €
Value added3,605 €2,228 €3,348 €4,453 €
Operating revenue28 K €33 K €28 K €33 K €
Profit after tax−7,038 €−779 €1,152 €1,816 €
Income tax0 €0 €340 €340 €
Current income tax0 €———

Assets

  • Non-current assets0 €
  • Current assets9,551 €

Liabilities and equity

  • Equity8,298 €
  • Liabilities1,253 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €7,451 €8,465 €9,551 €
Non-current assets3,047 €0 €0 €0 €
Property, plant and equipment3,047 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,523 €7,451 €8,465 €9,551 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,635 €6,623 €574 €5,961 €
Current financial assets0 €———
Financial accounts3,888 €828 €7,891 €3,590 €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €7,451 €8,465 €9,551 €
Equity−8,714 €5,331 €6,483 €8,298 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,110 €———
Profit/loss of previous years−7,786 €0 €−779 €372 €
Profit/loss for the accounting period after tax−7,038 €−779 €1,152 €1,816 €
Liabilities20 K €2,120 €1,982 €1,253 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities20 K €2,120 €1,882 €1,103 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €100 €150 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

1,361 €960 €960 €960 €166 €120 €0 €1,105 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period132.13 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • administratívne službyValid from Wednesday, October 6, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 6, 2010
  • čistiace a upratovacie službyValid from Wednesday, October 6, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 6, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 6, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 6, 2010
  • počítačové službyValid from Wednesday, October 6, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 6, 2010
  • prenájom hnuteľných vecíValid from Wednesday, October 6, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tomáš Súkenik
    Konateľfrom Friday, September 18, 2020

    Address Zábrežná 15/74, 01014 Žilina, Slovenská republika

  • Juraj ZavadzanInactive
    KonateľWednesday, October 6, 2010 – Tuesday, January 12, 2021

    Address Hollého 646/16, 01001 Žilina, Slovenská republika

Related persons

1 active of 2
  • Tomáš Súkeník
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021

    Address Zábrežná 15/74, 01014 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Juraj ZavadzanInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, January 12, 2021

    Address Hollého 646/16, 01001 Žilina, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/53594/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PERFECT TRADE, s.r.o.

Registered office

PERFECT TRADE, s.r.o.

Zábrežná 15/74, 010 14 Žilina

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