Company data from Slovak public registers

Andromia Insight

la Parfaite, s.r.o.

Company financial profile・Company ID 46768696・Československej armády 107/31, 96233 Budča・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

212 K €

−13 %
Company ID
46768696
Tax ID
2023563377
VAT ID
SK2023563377, under §4, registered since Saturday, April 1, 2017
Registered office
la Parfaite, s.r.o.Československej armády 107/31 96233 Budča
Established
Wednesday, July 25, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/22602/S

Profit 2025

3,762 €

+738 %Net profit after tax

Assets

100 K €

−6.2 %Total assets, stated excl. VAT

Equity

33 K €

+13 %Assets less external liabilities

Debt ratio

66.9 %

−5.6 ppLiabilities / total assets

Gross margin

51.5 %

−1.6 ppGross profit / sales
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Andromia score

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Profit

+738 %
972 €1,262 €−646 €−18 K €−18 K €−23 K €914 €26 K €30 K €25 K €449 €3,762 €2014201520162017201820192020202120222023202420252014972 €20151,262 €2016−646 €2017−18 K €2018−18 K €2019−23 K €2020914 €202126 K €202230 K €202325 K €2024449 €20253,762 €

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

Revenue

−13 %
23 K €22 K €55 K €36 K €65 K €76 K €109 K €156 K €198 K €244 K €243 K €212 K €201420152016201720182019202020212022202320242025201423 K €201522 K €201655 K €201736 K €201865 K €201976 K €2020109 K €2021156 K €2022198 K €2023244 K €2024243 K €2025212 K €

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

Income tax

Tax liability trend

480 €494 €480 €960 €0 €0 €0 €3,406 €5,468 €6,190 €4,691 €1,360 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015494 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20213,406 €Total tax · 20225,468 €Total tax · 20236,190 €Total tax · 20244,691 €Total tax · 20251,360 €Current tax · 2014480 €Current tax · 2015494 €Current tax · 2016480 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20213,406 €Current tax · 20225,468 €Current tax · 20236,190 €Current tax · 20244,691 €Current tax · 20251,360 €

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

1.8 %

+1.6 pp

Profit / revenue

Profit margin

1.8 %

+1.6 pp

Profit / sales

ROA

3.8 %

+3.3 pp

Return on assets

ROE

11.4 %

+9.8 pp

Return on equity

Return on costs

1.8 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

51.4 %

−1.5 pp

Added value / revenue

Earnings before tax

5,122 €

−0.4 %

Profit + income tax

Effective tax

26.6 %

−65 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201422 K €201555 K €201636 K €201766 K €201877 K €2019113 K €2020166 K €2021198 K €2022261 K €2023244 K €2024212 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 goods198 K €244 K €243 K €212 K €
Value added85 K €127 K €129 K €109 K €
Operating revenue198 K €261 K €244 K €212 K €
Profit after tax30 K €25 K €449 €3,762 €
Income tax5,468 €6,190 €4,691 €1,360 €
Current income tax5,468 €6,190 €4,691 €1,360 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs48 K €60 K €66 K €84 K €

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

Assetsexcl. VAT

  • Non-current assets57 K €
  • Current assets40 K €
  • Accruals and deferrals3,564 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities67 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets38 K €129 K €107 K €100 K €
Non-current assets1,708 €43 K €67 K €57 K €
Property, plant and equipment1,708 €43 K €67 K €57 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €85 K €36 K €40 K €
Inventory0 €3,430 €3,185 €2,566 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,225 €10 K €12 K €8,441 €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €71 K €21 K €29 K €
Accruals and deferrals166 €213 €3,561 €3,564 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €129 K €107 K €100 K €
Equity3,657 €29 K €29 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components204 €500 €500 €500 €
Profit/loss of previous years−31 K €−1,843 €23 K €24 K €
Profit/loss for the accounting period after tax30 K €25 K €449 €3,762 €
Liabilities34 K €100 K €77 K €67 K €
Non-current liabilities651 €755 €800 €897 €
Current liabilities32 K €96 K €74 K €63 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,642 €2,490 €2,722 €2,799 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,080.27 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 25, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 25, 2012
  • pánske, dámske a detské kaderníctvoValid from Wednesday, July 25, 2012
  • reklamné a marketingové službyValid from Wednesday, July 25, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 25, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 25, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Michal DlhopolecActive
    Konateľfrom Friday, October 14, 2016

    Address Športová ulica 457/20, 91942 Voderady, Slovenská republika

  • Jiří BlatnýActive
    Konateľfrom Thursday, October 3, 2013

    Address Športová ulica 457/20, 91942 Voderady, Slovenská republika

  • Jiří BlatnýEnded
    KonateľThursday, October 3, 2013 – Thursday, March 14, 2024

    Address Východná ulica 9059/3, 91701 Trnava, Slovenská republika

  • Elena MoravcováEnded
    KonateľWednesday, July 25, 2012 – Wednesday, November 9, 2016

    Address Československej armády 107/31, 96233 Budča, Slovenská republika

Related persons

2 active of 8
  • Jiří BlatnýActive
    Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024

    Address Športová ulica 457/20, 91942 Voderady, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal DlhopolecActive
    Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024

    Address Športová ulica 457/20, 91942 Voderady, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jiří BlatnýEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Thursday, March 14, 2024

    Address Východná ulica 9059/3, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Michal DlhopolecEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Thursday, March 14, 2024

    Address Východná ulica 9059/3, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Elena MoravcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Wednesday, November 9, 2016

    Address Československej armády 107/31, 96233 Budča, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Jiří BlatnýEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Wednesday, November 9, 2016

    Address Východná ulica 9059/3, 91701 Trnava, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Elena MoravcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2012 – Wednesday, November 6, 2013

    Address Československej armády 107/31, 96233 Budča, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Jiří BlatnýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2012 – Wednesday, November 6, 2013

    Address Východná ulica 9059/3, 91701 Trnava, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/22602/S
Main activity
Kadernícke a holičské služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
la Parfaite, s.r.o.

Registered office

la Parfaite, s.r.o.

Československej armády 107/31, 96233 Budča

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