Company data from Slovak public registers
Company financial profile・Company ID 46205349・Brnenské námestie 2236/8, 946 03 Kolárovo・Founded 2011
Turnover 2024
264 K €
−3.5 %Profit 2024
94 €
−41 %Assets
302 K €
−0.8 %Equity
86 K €
+0.1 %Debt ratio
71.6 %
−0.3 ppGross margin
18.4 %
+1.3 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
0.0 %
Profit / revenue
ROA
0.0 %
Return on assets
ROE
0.1 %
−0.1 ppReturn on equity
Current ratio
1.38
−7.4 %Current assets / current liabilities
Earnings before tax
2,014 €
+225 %Profit + income tax
Effective tax
95.3 %
+21 ppIncome tax / earnings before tax
Net working capital
61 K €
−16 %Current assets − current liabilities
Revenue CAGR
13.0 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 368 K € | 378 K € | 274 K € | 264 K € |
| Value added | 41 K € | 49 K € | 47 K € | 49 K € |
| Operating revenue | 374 K € | 379 K € | 274 K € | 264 K € |
| Profit after tax | 7,823 € | 3,073 € | 158 € | 94 € |
| Income tax | 1,398 € | 300 € | 461 € | 1,920 € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 124 K € | 270 K € | 305 K € | 302 K € |
| Non-current assets | 30 K € | 71 K € | 87 K € | 84 K € |
| Property, plant and equipment | 30 K € | 71 K € | 87 K € | 84 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 94 K € | 199 K € | 218 K € | 219 K € |
| Inventory | 75 K € | 120 K € | 153 K € | 195 K € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 16 K € | 29 K € | 32 K € | 12 K € |
| Financial accounts | 3,094 € | 50 K € | 32 K € | 12 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 124 K € | 270 K € | 305 K € | 302 K € |
| Equity | 83 K € | 86 K € | 86 K € | 86 K € |
| Share capital | 6,000 € | 6,000 € | 6,000 € | 6,000 € |
| Profit/loss of previous years | −30 K € | −23 K € | −20 K € | −19 K € |
| Profit/loss for the accounting period after tax | 7,823 € | 3,073 € | 158 € | 94 € |
| Liabilities | 42 K € | 184 K € | 219 K € | 216 K € |
| Non-current liabilities | 313 € | 466 € | 607 € | 757 € |
| Current liabilities | 31 K € | 96 K € | 146 K € | 158 K € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 10 K € | 88 K € | 73 K € | 58 K € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
Tax liability trend
20 registered activities
Address Železničný rad 4046/12, 94603 Kolárovo, Slovenská republika
Address Obrancov mieru 2972/2, 94603 Kolárovo, Slovenská republika
Address Neded 138, 92585 Neded, Slovenská republika
Address Diakovce 956, 92581 Diakovce, Slovenská republika
Address Diakovce 1031, 92581 Diakovce, Slovenská republika
Address Železničný rad 4046/12, 94603 Kolárovo, Slovenská republika
Address Obrancov mieru 2972/2, 94603 Kolárovo, Slovenská republika
Address Neded 138, 92585 Neded, Slovenská republika
Address Diakovce 956, 92581 Diakovce, Slovenská republika
Address Diakovce 1031, 92581 Diakovce, Slovenská republika
Registered in Business Register
PERFEKTA PLUS, spol. s r.o.
Brnenské námestie 2236/8, 946 03 Kolárovo
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