Active

PETIT Plus s.r.o.

Company financial profile・Company ID 46205012・Belinského 20, 85101 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2020

86 K €

−29 %

Company ID: 46205012
Tax ID: 2023283867
VAT ID: SK2023283867, under §4, registered since Thursday, September 15, 2011

Registered office: PETIT Plus s.r.o.Belinského 20 85101 Bratislava
Established: Wednesday, June 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104445/B

Profit 2020

20 K €

+29 %

Assets

57 K €

+4.8 %

Equity

50 K €

+28 %

Debt ratio

13.0 %

−16 pp

Gross margin

46.2 %

+20 pp

Coming soon

Andromia score

—

Profit

+29 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.0 %

+10 pp

Profit / revenue

ROA

34.4 %

+6.4 pp

Return on assets

ROE

39.6 %

+0.2 pp

Return on equity

Current ratio

6.02

+95 %

Current assets / current liabilities

Earnings before tax

23 K €

+27 %

Profit + income tax

Effective tax

15.0 %

−1.5 pp

Income tax / earnings before tax

Net working capital

37 K €

+14 %

Current assets − current liabilities

Revenue CAGR

16.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	37 K €	82 K €	120 K €	86 K €
Value added	4,820 €	12 K €	32 K €	40 K €
Operating revenue	37 K €	82 K €	120 K €	86 K €
Profit after tax	2,213 €	6,548 €	15 K €	20 K €
Income tax	960 €	960 €	3,006 €	3,472 €

Assets

Non-current assets12 K €
Current assets45 K €

Liabilities and equity

Equity50 K €
Liabilities7,445 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	25 K €	31 K €	55 K €	57 K €
Non-current assets	0 €	0 €	5,823 €	12 K €
Property, plant and equipment	0 €	0 €	5,823 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	31 K €	49 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	22 K €	28 K €	24 K €
Financial accounts	8,356 €	9,483 €	21 K €	21 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	25 K €	31 K €	55 K €	57 K €
Equity	21 K €	28 K €	39 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	16 K €	18 K €	25 K €
Profit/loss for the accounting period after tax	2,213 €	6,548 €	15 K €	20 K €
Liabilities	3,767 €	3,283 €	16 K €	7,445 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,767 €	3,283 €	16 K €	7,445 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period980.78 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPDebt amount683.73 €Yes
Debt with UnionDebt amount2,519.27 €Yes
Debt with Social Insurance AgencyDebt amount15,649.11 €Yes

Business activities

27 registered activities

vedenie účtovníctvaValid from Saturday, November 14, 2020
prevádzkovanie taxislužby s počtom vozidiel 1 (jeden)Valid from Thursday, October 24, 2019
administratívne službyValid from Tuesday, June 23, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 23, 2015
faktoring a forfaitingValid from Tuesday, June 23, 2015
finančný leasingValid from Tuesday, June 23, 2015
kuriérske službyValid from Tuesday, June 23, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 23, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 23, 2015
počítačové službyValid from Tuesday, June 23, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Andrej Kališ
Konateľfrom Monday, December 15, 2014
Address Belinského 20, 85105 Bratislava, Slovenská republika
Danny Frans L. LaeremansInactive
KonateľFriday, November 24, 2017 – Thursday, June 6, 2019
Address Dr. Van de Perrestraat 69, 2440 Geel, Belgické kráľovstvo
Dipl. Ing. Ernst HaideckerInactive
KonateľWednesday, June 1, 2011 – Friday, May 15, 2015
Address Orechová Potôň 72, 93002 Dunajská Streda, Slovenská republika
MUDr. Natália HaideckerInactive
KonateľWednesday, June 1, 2011 – Tuesday, February 5, 2013
Address Mühlleiten 6, 4872 Neukirchen an der Vöckla, Rakúska republika

Related persons

1 active of 9

Andrej Kališ
Spoločník v.o.s. / s.r.o.from Saturday, April 24, 2021
Address Belinského 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution9,000 EUR
Andrej KališInactive
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Friday, April 23, 2021
Address Belinského 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution9,000 EUR
Andrej KališInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, June 6, 2019
Address Belinského 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share51 %Contribution4,590 EUR
Danny Frans L. LaeremansInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, June 6, 2019
Address Dr. Van de Perrestraat 69, 2440 Geel, Belgické kráľovstvo
Share49 %Contribution4,410 EUR
Andrej KališInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2015 – Thursday, December 14, 2017
Address Belinského 20, 85101 Bratislava, Slovenská republika
Share100 %Contribution9,000 EUR
Andrej KališInactive
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2015 – Monday, June 22, 2015
Address Belinského 20, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Dipl. Ing. Ernst HaideckerInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2013 – Friday, May 15, 2015
Address Orechová Potôň 72, 93002 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Dipl. Ing. Ernst HaideckerInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Tuesday, February 5, 2013
Address Orechová Potôň 72, 93002 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Natália HaideckerInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Tuesday, February 5, 2013
Address Mühlleiten 6, 4872 Neukirchen an der Vöckla, Rakúska republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104445/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, June 23, 2015Zápisnica z valného zhromaždenia zo dňa 25.05.2015.

PETIT Plus s.r.o.

Registered office

PETIT Plus s.r.o.

Belinského 20, 85101 Bratislava

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PETIT Plus 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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