Company data from Slovak public registers

Active

PERFEKTSEED s.r.o.

Company financial profileCompany ID 45939934Lesná 1871/21, 94501 KomárnoFounded 2011

Turnover 2024

504 K €

−15 %
Company ID
45939934
Tax ID
2023186935
VAT ID
SK2023186935, under §4, registered since Friday, December 7, 2012
Registered office
PERFEKTSEED s.r.o.Lesná 1871/21 94501 Komárno
Established
Saturday, January 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27914/N

Profit 2024

−61 K €

−200 %

Assets

651 K €

−19 %

Equity

179 K €

−25 %

Debt ratio

72.5 %

+2.1 pp

Gross margin

-10.7 %

−23 pp
Coming soon

Andromia score

Profit

−200 %
14 K €19 K €26 K €3,868 €28 K €6,724 €45 K €53 K €35 K €61 K €−61 K €20142015201620172018201920202021202220232024

Revenue

−15 %
356 K €320 K €406 K €329 K €792 K €565 K €524 K €520 K €411 K €595 K €504 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.0 %

−22 pp

Profit / revenue

ROA

-9.3 %

−17 pp

Return on assets

ROE

-33.9 %

−59 pp

Return on equity

Current ratio

1.38

−3.0 %

Current assets / current liabilities

Earnings before tax

−57 K €

−174 %

Profit + income tax

Effective tax

-6.8 %

−28 pp

Income tax / earnings before tax

Net working capital

179 K €

−25 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

356 K €2014320 K €2015406 K €2016329 K €2017820 K €2018565 K €2019524 K €2020520 K €2021411 K €2022595 K €2023504 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods520 K €411 K €595 K €504 K €
Value added70 K €48 K €72 K €−54 K €
Operating revenue520 K €411 K €595 K €504 K €
Profit after tax53 K €35 K €61 K €−61 K €
Income tax14 K €9,488 €16 K €3,840 €

Assets

  • Non-current assets0 €
  • Current assets651 K €

Liabilities and equity

  • Equity179 K €
  • Liabilities472 K €

Balance sheet

Assets

Item2021202220232024
Total assets501 K €503 K €808 K €651 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets501 K €503 K €808 K €651 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables388 K €249 K €0 €528 K €
Financial accounts113 K €254 K €404 K €123 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities501 K €503 K €808 K €651 K €
Equity143 K €179 K €240 K €179 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years79 K €132 K €168 K €229 K €
Profit/loss for the accounting period after tax53 K €35 K €61 K €−61 K €
Liabilities357 K €324 K €569 K €472 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities357 K €324 K €569 K €472 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3,695 €5,281 €7,209 €1,038 €7,468 €1,787 €12 K €14 K €9,488 €16 K €3,840 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8.4 €Yes

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2011
  • podnikateľské poradenstvo v oblasti poľnohospodárstvaValid from Saturday, January 1, 2011
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, January 1, 2011
  • reklamná a marketingová činnosťValid from Saturday, January 1, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 1, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 1, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, December 12, 2014

    Address Arany János utca 85, 2900 Komárom, Maďarsko

  • KonateľSaturday, January 1, 2011 – Thursday, January 15, 2015

    Address ul. Imricha Madácha 2792/4, 94501 Komárno, Slovenská republika

Related persons

5 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, September 12, 2024

    Address Bécsi út 314. 1 ép. D lph. 3 em. 12 a., 1037 Budapest 03, Maďarsko

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 12, 2024

    Address Márvány utca 50, 4 em. 3 a., 1126 Budapest 12, Maďarsko

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 26, 2017

    Address Márvány utca 50, 4 em. 3 a., 1126 Budapest 12, Maďarsko

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 26, 2017

    Address Péter Pál utca 51, 1221 Budapest 22, Maďarsko

    Share45 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 26, 2017

    Address Vitáris tanya 1., 2941 Ács, Maďarsko

    Share10 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Wednesday, September 11, 2024

    Address Nárcisz utca 22. A ép. AS 7 a., 1126 Budapest 12, Maďarsko

    Share15 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Wednesday, September 11, 2024

    Address Márvány utca 50, 4 em. 3 a., 1126 Budapest 12, Maďarsko

  • Aranka SzegiInactive
    Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Thursday, May 25, 2017

    Address ul. Imricha Madácha 2792/4, 94501 Komárno, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, January 15, 2015

    Address Imricha Madácha 2792/4, 94501 Komárno, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, May 25, 2017

    Address Péter Pál utca, 51, 1221, Budapest, Maďarská republika

    Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27914/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
PERFEKTSEED s.r.o.

Registered office

PERFEKTSEED s.r.o.

Lesná 1871/21, 94501 Komárno

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