PETRAKAP s. r. o.

Company financial profile・Company ID 46818243・Dobšinského ulica 2337/20A, 90042 Miloslavov・Founded 2012

Financial report Financial statements

Active

Turnover 2025

25 K €

−4.5 %

Company ID: 46818243
Tax ID: 2023615198
VAT ID: —

Registered office: PETRAKAP s. r. o.Dobšinského ulica 2337/20A 90042 Miloslavov
Established: Saturday, September 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101555/B

Profit 2025

1,478 €

+194 %Net profit after tax

Assets

22 K €

+7.8 %Total assets, stated excl. VAT

Equity

21 K €

+7.6 %Assets less external liabilities

Debt ratio

4.4 %

+0.2 ppLiabilities / total assets

Gross margin

26.8 %

+7.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+194 %

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

Revenue

−4.2 %

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

Income tax

Tax liability trend

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

5.8 %

+3.9 pp

Profit / revenue

Profit margin

5.8 %

+3.9 pp

Profit / sales

ROA

6.7 %

+4.3 pp

Return on assets

ROE

7.1 %

+4.5 pp

Return on equity

Return on costs

6.2 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

26.8 %

+7.7 pp

Added value / revenue

Earnings before tax

1,818 €

+116 %

Profit + income tax

Effective tax

18.7 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	24 K €	27 K €	25 K €
Value added	12 K €	8,895 €	5,104 €	6,820 €
Operating revenue	21 K €	25 K €	27 K €	25 K €
Profit after tax	219 €	359 €	502 €	1,478 €
Income tax	39 €	63 €	340 €	340 €
Current income tax	39 €	63 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,387 €	3,822 €	4,096 €	4,457 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity21 K €
Liabilities968 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	20 K €	20 K €	22 K €
Non-current assets	5,268 €	0 €	0 €	0 €
Property, plant and equipment	5,268 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	20 K €	20 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	665 €	1,851 €	2,150 €	4,832 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	18 K €	18 K €	17 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	20 K €	20 K €	22 K €
Equity	19 K €	19 K €	19 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	13 K €	14 K €	14 K €	14 K €
Profit/loss for the accounting period after tax	219 €	359 €	502 €	1,478 €
Liabilities	419 €	673 €	861 €	968 €
Non-current liabilities	0 €	30 €	49 €	70 €
Current liabilities	419 €	643 €	812 €	898 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

čistiace a upratovacie službyValid from Thursday, April 24, 2025
pedikúraValid from Thursday, April 24, 2025
baliace činnosti, manipulácia s tovaromValid from Saturday, October 4, 2014
prieskum trhu a verejnej mienkyValid from Saturday, October 4, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 29, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 29, 2012
reklamné a marketingové službyValid from Saturday, September 29, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 29, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, September 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Petronela KapusníkováActive
Konateľfrom Tuesday, August 19, 2014
Address Dobšinského ulica 2337/20A, 90042 Miloslavov, Slovenská republika
Ing. Miloš KlenovčanEnded
KonateľSaturday, September 29, 2012 – Friday, October 3, 2014
Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Petronela KapusníkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 12, 2023
Address Dobšinského ulica 2337/20A, 90042 Miloslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Petronela KapusníkováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 4, 2014 – Monday, September 11, 2023
Address Obilná 40, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution5,000 EUR
CONECOM, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2012 – Friday, October 3, 2014
Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PETRAKAP s. r. o.from Saturday, October 4, 2014
- ANAGALLIS, s. r. o.Saturday, September 29, 2012 – Friday, October 3, 2014
Registered office
3 records
- Dobšinského ulica 2337/20A, 90042 Miloslavov, Slovenská republikafrom Tuesday, September 12, 2023
- Obilná 40, 90027 Bernolákovo, Slovenská republikaSaturday, October 4, 2014 – Monday, September 11, 2023
- Vajanského námestie 13, 97401 Banská Bystrica, Slovenská republikaSaturday, September 29, 2012 – Friday, October 3, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101555/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PETRAKAP s. r. o.

Registered office

PETRAKAP s. r. o.

Dobšinského ulica 2337/20A, 90042 Miloslavov

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PETRAKAP s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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