Company data from Slovak public registers

Petix s.r.o.

Company financial profile・Company ID 46161970・Tatarkova 10, 04018 Košice-Krásna・Founded 2011

Active

Turnover 2025

9,032 €

−28 %
Company ID
46161970
Tax ID
2023255685
VAT ID
SK2023255685, under §4, registered since Thursday, March 1, 2018
Registered office
Petix s.r.o.Tatarkova 10 04018 Košice-Krásna
Established
Thursday, May 5, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27639/V

Profit 2025

−3,661 €

−165 %Net profit after tax

Assets

28 K €

+3.0 %Total assets, stated excl. VAT

Equity

5,879 €

−38 %Assets less external liabilities

Debt ratio

79.3 %

+14 ppLiabilities / total assets

Gross margin

-7.0 %

−17 ppGross profit / sales
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Andromia score

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Profit

−165 %
0 €−960 €−480 €3,798 €−5,678 €−5,939 €637 €3,061 €5,214 €6,265 €−1,383 €−3,661 €20142015201620172018201920202021202220232024202520140 €2015−960 €2016−480 €20173,798 €2018−5,678 €2019−5,939 €2020637 €20213,061 €20225,214 €20236,265 €2024−1,383 €2025−3,661 €

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

Revenue

−38 %
0 €0 €0 €10 K €20 K €17 K €16 K €17 K €22 K €42 K €13 K €7,745 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €201710 K €201820 K €201917 K €202016 K €202117 K €202222 K €202342 K €202413 K €20257,745 €

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

Income tax

Tax liability trend

0 €960 €480 €480 €0 €0 €0 €47 €469 €845 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202147 €Total tax · 2022469 €Total tax · 2023845 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016480 €

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

-40.5 %

−30 pp

Profit / revenue

Profit margin

-47.3 %

−36 pp

Profit / sales

ROA

-12.9 %

−7.9 pp

Return on assets

ROE

-62.3 %

−48 pp

Return on equity

Return on costs

-28.8 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-6.0 %

−16 pp

Added value / revenue

Earnings before tax

−3,321 €

−218 %

Profit + income tax

Effective tax

-10.2 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201612 K €201720 K €201817 K €201916 K €202017 K €202122 K €202242 K €202313 K €20249,032 €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 goods22 K €42 K €13 K €7,745 €
Value added9,988 €18 K €1,251 €−543 €
Operating revenue22 K €42 K €13 K €9,032 €
Profit after tax5,214 €6,265 €−1,383 €−3,661 €
Income tax469 €845 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,591 €10 K €2,036 €1,667 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets28 K €

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

Liabilities and equity

  • Equity5,879 €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €25 K €28 K €28 K €
Non-current assets1,833 €0 €0 €0 €
Property, plant and equipment1,833 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €25 K €28 K €28 K €
Inventory221 €221 €685 €787 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,454 €22 K €27 K €24 K €
Financial accounts11 K €2,956 €302 €3,594 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €25 K €28 K €28 K €
Equity4,655 €11 K €9,539 €5,879 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,749 €−534 €5,732 €4,350 €
Profit/loss for the accounting period after tax5,214 €6,265 €−1,383 €−3,661 €
Liabilities12 K €14 K €18 K €22 K €
Non-current liabilities89 €89 €100 €100 €
Current liabilities12 K €13 K €18 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans5 €5 €0 €0 €
Provisions339 €578 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 6, 2024Yes
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period67.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount79.94 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, May 18, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

28 registered activities

  • administratívne službyValid from Saturday, December 2, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 2, 2017
  • čistiace a upratovacie službyValid from Saturday, December 2, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 2, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 2, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 2, 2017
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 2, 2017
  • poskytovanie služieb osobného charakteruValid from Saturday, December 2, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 2, 2017
  • prenájom hnuteľných vecíValid from Saturday, December 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, November 16, 2017

    Address Tatarkova 1221/10, 04018 Košice - mestská časť Krásna, Slovenská republika

  • KonateľThursday, May 5, 2011 – Friday, December 1, 2017

    Address Tatarkova 10, 04018 Košice-Krásna, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, December 2, 2017

    Address Tatarkova 1221/10, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 5, 2011 – Friday, December 1, 2017

    Address Tatarkova 10, 04018 Košice-Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Petix s.r.o.from Wednesday, September 4, 2013
    • Petixfinance s.r.o.Thursday, May 5, 2011 – Tuesday, September 3, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27639/V
Main activity
Veľkoobchod s kávou, čajom, kakaom a korením
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Petix s.r.o.

Registered office

Petix s.r.o.

Tatarkova 10, 04018 Košice-Krásna

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