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PRIATELIA, s. r. o.

Company financial profile・Company ID 46200801・Plynárenská 1, 82109 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Turnover 2024

2.87 M €

+35 %

Company ID: 46200801
Tax ID: 2023278510
VAT ID: SK2023278510, under §4, registered since Tuesday, May 15, 2012

Registered office: PRIATELIA, s. r. o.Plynárenská 1 82109 Bratislava - mestská časť Ružinov
Established: Thursday, June 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73529/B

Profit 2024

155 K €

+436 %

Assets

828 K €

+30 %

Equity

69 K €

+174 %

Debt ratio

91.7 %

−23 pp

Gross margin

46.4 %

+5.3 pp

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Andromia score

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Profit

+436 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.4 %

+7.6 pp

Profit / revenue

ROA

18.7 %

+26 pp

Return on assets

ROE

224.9 %

+175 pp

Return on equity

Current ratio

0.97

+21 %

Current assets / current liabilities

Earnings before tax

171 K €

+471 %

Profit + income tax

Effective tax

9.3 %

+9.3 pp

Income tax / earnings before tax

Net working capital

−20 K €

+83 %

Current assets − current liabilities

Revenue CAGR

16.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	823 K €	1.42 M €	2.13 M €	2.87 M €
Value added	248 K €	539 K €	877 K €	1.33 M €
Operating revenue	1.06 M €	1.46 M €	2.13 M €	2.87 M €
Profit after tax	−16 K €	−34 K €	−46 K €	155 K €
Income tax	779 €	5,518 €	0 €	16 K €
Current income tax	779 €	5,518 €	0 €	16 K €

Assets

Non-current assets222 K €
Current assets591 K €
Accruals and deferrals15 K €

Liabilities and equity

Equity69 K €
Liabilities759 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	485 K €	554 K €	635 K €	828 K €
Non-current assets	22 K €	29 K €	165 K €	222 K €
Property, plant and equipment	22 K €	29 K €	165 K €	222 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	459 K €	517 K €	458 K €	591 K €
Inventory	2,168 €	3,884 €	3,698 €	3,630 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	323 K €	438 K €	432 K €	514 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	134 K €	75 K €	22 K €	73 K €
Accruals and deferrals	4,387 €	7,724 €	12 K €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	485 K €	554 K €	635 K €	828 K €
Equity	−14 K €	−47 K €	−93 K €	69 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−2,850 €	−19 K €	−53 K €	−92 K €
Profit/loss for the accounting period after tax	−16 K €	−34 K €	−46 K €	155 K €
Liabilities	495 K €	601 K €	729 K €	759 K €
Non-current liabilities	7,983 €	25 K €	25 K €	25 K €
Current liabilities	418 K €	501 K €	575 K €	611 K €
Short-term financial assistance	0 €	0 €	581 €	430 €
Long-term bank loans	3,741 €	0 €	44 K €	35 K €
Short-term bank loans	43 K €	54 K €	54 K €	54 K €
Provisions	21 K €	22 K €	31 K €	34 K €
Accruals and deferrals	3,530 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, April 28, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period7,679.38 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie služby,Valid from Tuesday, November 8, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, November 8, 2011
ozvučovanie a osvetľovania kultúrnych a spoločenských podujatí,Valid from Tuesday, November 8, 2011
pohostinská činnosť,Valid from Tuesday, November 8, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Tuesday, November 8, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, November 8, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, November 8, 2011
prevádzkovanie športových zariadení,Valid from Tuesday, November 8, 2011
vydavateľská činnosť,Valid from Tuesday, November 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 2, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Marek Klučka
Konateľfrom Wednesday, October 3, 2012
Address Chotárna 359/27, 85110 Bratislava - Jarovce, Slovenská republika
Ing. Štefan Fűzy
Konateľfrom Friday, October 21, 2011
Address Bociania 3887/6, 84110 Bratislava-Devín, Slovenská republika
Ing. Štefan FűzyInactive
KonateľFriday, October 21, 2011 – Wednesday, July 1, 2020
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Jozef ŠebestInactive
KonateľFriday, October 21, 2011 – Thursday, November 8, 2012
Address Krížna 38, 81107 Bratislava, Slovenská republika
Adela GálováInactive
KonateľThursday, June 2, 2011 – Monday, November 7, 2011
Address Veľká Mača 280, 92532 Veľká Mača, Slovenská republika

Related persons

2 active of 8

Ing. Štefan Fűzy
Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2020
Address Bociania 3887/6, 84110 Bratislava-Devín, Slovenská republika
Share50 %Contribution2,500 EUR
Marek Klučka
Spoločník v.o.s. / s.r.o.from Thursday, December 5, 2013
Address Chotárna 359/27, 85110 Bratislava-Jarovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Štefan FűzyInactive
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Wednesday, July 1, 2020
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Marek KlučkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 9, 2012 – Wednesday, December 4, 2013
Address Chotárna 359/27, 85110 Bratislava-Jarovce, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Štefan FűzyInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Wednesday, December 4, 2013
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Share60 %Contribution3,000 EUR
Jozef ŠebestInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, November 8, 2012
Address Krížna 38, 81107 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Marek KlučkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, November 8, 2012
Address Chotárna 359/27, 85110 Bratislava-Jarovce, Slovenská republika
Share20 %Contribution1,000 EUR
GREYFOX s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2011 – Monday, November 7, 2011
Address Boženy Němcovej 8, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73529/B
Main activity: Zmluvné a iné stravovacie služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, December 5, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti spísaná vo forme notárskej zápisnice N 1704/2013 Nz 40140/2013 NCRls 40849/2013 zo dňa 06.11.2013.
Friday, November 9, 2012Zápisnica z rokovania valného zhromaždenia zo dňa 03.10.2012.
Tuesday, November 8, 2011Rozhodnutie jediného spoločníka zo dňa 21.10.2011.
Thursday, June 2, 2011Spoločnosť bola založená zakladateľskou listinou v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PRIATELIA, s. r. o.

Registered office

PRIATELIA, s. r. o.

Plynárenská 1, 82109 Bratislava - mestská časť Ružinov

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PRIATELIA, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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