Company data from Slovak public registers

Andromia Insight

Perfex Slovakia s.r.o.

Company financial profile・Company ID 45909628・Dunajská 8, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

75 K €

−3.8 %
Company ID
45909628
Tax ID
2023155343
VAT ID
SK2023155343, under §4, registered since Monday, January 10, 2011
Registered office
Perfex Slovakia s.r.o.Dunajská 8 811 01 Bratislava - mestská časť Staré Mesto
Established
Thursday, December 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69175/B

Profit 2025

7,993 €

+581 %Net profit after tax

Assets

117 K €

+44 %Total assets, stated excl. VAT

Equity

67 K €

+14 %Assets less external liabilities

Debt ratio

42.9 %

+15 ppLiabilities / total assets

Gross margin

22.4 %

−0.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+581 %
5,209 €−14 K €−18 K €20 K €2,146 €1,526 €1,115 €−1,785 €−1,689 €441 €1,173 €7,993 €20142015201620172018201920202021202220232024202520145,209 €2015−14 K €2016−18 K €201720 K €20182,146 €20191,526 €20201,115 €2021−1,785 €2022−1,689 €2023441 €20241,173 €20257,993 €

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

Revenue

−7.6 %
80 K €72 K €13 K €104 K €83 K €155 K €41 K €39 K €45 K €38 K €78 K €72 K €201420152016201720182019202020212022202320242025201480 K €201572 K €201613 K €2017104 K €201883 K €2019155 K €202041 K €202139 K €202245 K €202338 K €202478 K €202572 K €

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

Income tax

Tax liability trend

1,469 €960 €960 €3,503 €158 €1,099 €491 €170 €32 €394 €960 €1,112 €201420152016201720182019202020212022202320242025Total tax · 20141,469 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20173,503 €Total tax · 2018158 €Total tax · 20191,099 €Total tax · 2020491 €Total tax · 2021170 €Total tax · 202232 €Total tax · 2023394 €Total tax · 2024960 €Total tax · 20251,112 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20173,503 €Current tax · 2018158 €Current tax · 20191,099 €Current tax · 2020491 €Current tax · 2021170 €Current tax · 202232 €Current tax · 2023394 €Current tax · 2024960 €Current tax · 20251,112 €

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

10.6 %

+9.1 pp

Profit / revenue

Profit margin

11.1 %

+9.6 pp

Profit / sales

ROA

6.9 %

+5.4 pp

Return on assets

ROE

12.0 %

+10 pp

Return on equity

Return on costs

11.9 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

21.5 %

−1.0 pp

Added value / revenue

Earnings before tax

9,105 €

+327 %

Profit + income tax

Effective tax

12.2 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €201472 K €201513 K €2016112 K €201790 K €2018155 K €201945 K €202040 K €202145 K €202242 K €202378 K €202475 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 goods45 K €38 K €78 K €72 K €
Value added15 K €13 K €18 K €16 K €
Operating revenue45 K €42 K €78 K €75 K €
Profit after tax−1,689 €441 €1,173 €7,993 €
Income tax32 €394 €960 €1,112 €
Current income tax32 €394 €960 €1,112 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,843 €3,038 €3,147 €3,610 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets82 K €
  • Accruals and deferrals273 €

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

Liabilities and equity

  • Equity67 K €
  • Liabilities50 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 assets99 K €90 K €81 K €117 K €
Non-current assets16 K €13 K €4,920 €34 K €
Property, plant and equipment16 K €13 K €4,920 €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €76 K €76 K €82 K €
Inventory2,538 €6,607 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables60 K €62 K €61 K €63 K €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €7,610 €15 K €19 K €
Accruals and deferrals466 €301 €485 €273 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €90 K €81 K €117 K €
Equity61 K €57 K €59 K €67 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years16 K €10 K €11 K €12 K €
Profit/loss for the accounting period after tax−1,689 €441 €1,173 €7,993 €
Liabilities38 K €33 K €23 K €50 K €
Non-current liabilities37 €3,773 €2,687 €28 K €
Current liabilities14 K €12 K €9,084 €17 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans24 K €17 K €11 K €4,312 €
Short-term bank loans0 €0 €64 €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 deductionLatest taxable periodQ126Excess deduction for the period670.15 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

34 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 24, 2017
  • Prevádzkovanie jaslíValid from Thursday, August 24, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, August 24, 2017
  • Prevádzkovanie technickej služby podľa §7 ods. 1 zákona č.473/2005 Z.z. o súkromnej bezpečnosti (projektovanie, montáž, údržba, revízia a oprava)Valid from Thursday, August 24, 2017
  • Služby požičovníValid from Thursday, August 24, 2017
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, August 24, 2017
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid from Thursday, August 24, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, August 24, 2017
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, August 24, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, August 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Imre BorsiActive
    Konateľfrom Wednesday, January 27, 2016

    Address Kurtaserská 164/25, 93201 Veľký Meder, Slovenská republika

  • Marianna VizíkováEnded
    KonateľThursday, February 17, 2011 – Wednesday, April 6, 2016

    Address Podhájska 2757/5, 94603 Kolárovo, Slovenská republika

  • Alexandra JohnEnded
    KonateľThursday, December 9, 2010 – Tuesday, March 22, 2011

    Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 5
  • Imre BorsiActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2016

    Address Kurtaserská 164/25, 93201 Veľký Meder, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Imre BorsiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Wednesday, April 6, 2016

    Address Kurtaserská 164/25, 93201 Veľký Meder, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Marianna VizíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Wednesday, April 6, 2016

    Address Podhájska 2757/5, 94603 Kolárovo, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Marianna VizíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Tuesday, December 3, 2013

    Address Podhájska 2757/5, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • FirmaDnes s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Tuesday, March 22, 2011

    Address Ružová dolina 6, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Perfex Slovakia s.r.o.from Wednesday, March 23, 2011
    • CREATIVE KIDS, s.r.o.Thursday, December 9, 2010 – Tuesday, March 22, 2011

  • Registered office

    4 records
    • Dunajská 8, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, August 24, 2017
    • Zámocká 3, 81101 Bratislava-Staré Mesto, Slovenská republikaWednesday, April 2, 2014 – Wednesday, August 23, 2017
    • Kopčianska 15, 85101 Bratislava, Slovenská republikaWednesday, March 23, 2011 – Tuesday, April 1, 2014
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaThursday, December 9, 2010 – Tuesday, March 22, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69175/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, March 23, 2011Rozhodnutie jediného spoločníka zo dňa 17.2.2011 - zmena obchodného mena na Perfex Slovakia s.r.o., zmena sídla.
  • Thursday, December 9, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 19.10.2010 v znení jej dodatku zo dňa 2.12.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Perfex Slovakia s.r.o.

Registered office

Perfex Slovakia s.r.o.

Dunajská 8, 811 01 Bratislava - mestská časť Staré Mesto

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