Company data from Slovak public registers

Andromia Insight

PERSCIENT, s. r. o.

Company financial profile・Company ID 46284800・Kladnianska 1, 82105 Bratislava - mestská časť Ružinov・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

48 K €

+0.0 %
Company ID
46284800
Tax ID
2023318671
VAT ID
SK2023318671, under §7a, registered since Monday, July 27, 2026
Registered office
PERSCIENT, s. r. o.Kladnianska 1 82105 Bratislava - mestská časť Ružinov
Established
Tuesday, August 16, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75160/B

Profit 2025

110 K €

−49 %Net profit after tax

Assets

6.45 M €

+0.2 %Total assets, stated excl. VAT

Equity

6.0 M €

−6.8 %Assets less external liabilities

Debt ratio

7.0 %

+7.0 ppLiabilities / total assets

Gross margin

88.2 %

−10 ppGross profit / sales
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Andromia score

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Profit

−49 %
949 K €1.33 M €1.89 M €3.2 M €1.17 M €165 K €6.74 M €181 K €214 K €165 K €216 K €110 K €2014201520162017201820192020202120222023202420252014949 K €20151.33 M €20161.89 M €20173.2 M €20181.17 M €2019165 K €20206.74 M €2021181 K €2022214 K €2023165 K €2024216 K €2025110 K €

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

Revenue

+0.0 %
0 €12 K €36 K €406 K €36 K €48 K €48 K €48 K €48 K €48 K €48 K €48 K €20142015201620172018201920202021202220232024202520140 €201512 K €201636 K €2017406 K €201836 K €201948 K €202048 K €202148 K €202248 K €202348 K €202448 K €202548 K €

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

Income tax

Tax liability trend

2,882 €3,186 €20 K €35 K €16 K €15 K €6,373 €31 K €18 K €17 K €12 K €6,138 €201420152016201720182019202020212022202320242025Total tax · 20142,882 €Total tax · 20153,186 €Total tax · 201620 K €Total tax · 201735 K €Total tax · 201816 K €Total tax · 201915 K €Total tax · 20206,373 €Total tax · 202131 K €Total tax · 202218 K €Total tax · 202317 K €Total tax · 202412 K €Total tax · 20256,138 €

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

229.9 %

−220 pp

Profit / revenue

Profit margin

229.9 %

−220 pp

Profit / sales

ROA

1.7 %

−1.6 pp

Return on assets

ROE

1.8 %

−1.5 pp

Return on equity

Return on costs

-177.0 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

88.2 %

−10 pp

Added value / revenue

Earnings before tax

116 K €

−49 %

Profit + income tax

Effective tax

5.3 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201412 K €201536 K €2016406 K €201736 K €201848 K €201948 K €202048 K €202148 K €202248 K €202348 K €202448 K €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 goods48 K €48 K €48 K €48 K €
Value added47 K €47 K €47 K €42 K €
Operating revenue48 K €48 K €48 K €48 K €
Profit after tax214 K €165 K €216 K €110 K €
Income tax18 K €17 K €12 K €6,138 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.36 M €
  • Current assets5.09 M €

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

Liabilities and equity

  • Equity6.0 M €
  • Liabilities455 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8.01 M €7.56 M €6.44 M €6.45 M €
Non-current assets746 K €1.23 M €1.44 M €1.36 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets746 K €1.23 M €1.44 M €1.36 M €
Current assets7.26 M €6.33 M €5.0 M €5.09 M €
Inventory0 €0 €0 €0 €
Non-current receivables2.21 M €945 K €0 €0 €
Current receivables3.33 M €4.19 M €4.94 M €4.52 M €
Financial accounts1.73 M €1.19 M €65 K €574 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8.01 M €7.56 M €6.44 M €6.45 M €
Equity7.71 M €7.52 M €6.44 M €6.0 M €
Share capital15 K €15 K €15 K €15 K €
Profit/loss of previous years7.48 M €7.34 M €6.21 M €5.87 M €
Profit/loss for the accounting period after tax214 K €165 K €216 K €110 K €
Liabilities301 K €35 K €0 €455 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities301 K €35 K €0 €455 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosti holdingových spoločnostíValid from Wednesday, October 23, 2024
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, August 16, 2011 – Tuesday, July 23, 2019
  • faktoring a forfaiting,Valid Tuesday, August 16, 2011 – Tuesday, July 23, 2019
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Tuesday, August 16, 2011
  • inštalácia elektrických rozvodov a zariadení na bezpečné napätie,Valid from Tuesday, August 16, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 16, 2011
  • montáž, rekonštrukcia, údržba nevyhradených technických zariadení,Valid from Tuesday, August 16, 2011
  • organizovanie, kurzov, školení a seminárov,Valid from Tuesday, August 16, 2011
  • počítačové služby,Valid from Tuesday, August 16, 2011
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Tuesday, August 16, 2011 – Tuesday, July 23, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Peter DostálActive
    Konateľfrom Tuesday, August 16, 2011

    Address Kladnianska 1, 82105 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Ing. Martina DostálováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022

    Address Kľukatá 16198/48B, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share10 %Contribution1,500 EUR
  • Ing. Peter DostálActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022

    Address Kladnianska 1, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share90 %Contribution13,500 EUR
  • Ing. Peter DostálEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 26, 2021 – Monday, November 28, 2022

    Address Kladnianska 1, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Ing. Peter DostálEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2011 – Friday, June 25, 2021

    Address Kladnianska 1, 82105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Kladnianska 1, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 26, 2021
    • Gajova 15, 81109 Bratislava, Slovenská republikaTuesday, August 16, 2011 – Thursday, February 25, 2021

Legal predecessor

  • IHOLD s.r.o.
    ID No.: 50707981from Saturday, June 26, 2021

    Kladnianska 1, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75160/B
Main activity
Činnosti holdingových spoločností
Sector (ESA 2010)
Národné súkromné kaptívne finančné inštitúcie a požičiavatelia peňazí
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, August 16, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 14.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Saturday, June 26, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
PERSCIENT, s. r. o.

Registered office

PERSCIENT, s. r. o.

Kladnianska 1, 82105 Bratislava - mestská časť Ružinov

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