Company data from Slovak public registers

Andromia Insight

Pete Group s. r. o.

Company financial profile・Company ID 46952187・Pražská 11, 81104 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

99 K €

−86 %
Company ID
46952187
Tax ID
2023671408
VAT ID
SK2023671408, under §4, registered since Tuesday, November 1, 2016
Registered office
Pete Group s. r. o.Pražská 11 81104 Bratislava - mestská časť Staré Mesto
Established
Tuesday, January 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/160692/B

Profit 2025

63 K €

+294 %Net profit after tax

Assets

89 K €

+21 %Total assets, stated excl. VAT

Equity

42 K €

+400 %Assets less external liabilities

Debt ratio

53.2 %

−66 ppLiabilities / total assets

Gross margin

93.0 %

+90 ppGross profit / sales
Coming soon

Andromia score

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Profit

+294 %
−1,037 €1,677 €16 K €30 K €−13 K €5,491 €−3,736 €25 K €7,866 €128 K €−33 K €63 K €2014201520162017201820192020202120222023202420252014−1,037 €20151,677 €201616 K €201730 K €2018−13 K €20195,491 €2020−3,736 €202125 K €20227,866 €2023128 K €2024−33 K €202563 K €

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

Revenue

−63 %
0 €216 K €282 K €534 K €346 K €299 K €212 K €181 K €242 K €1.23 M €267 K €98 K €20142015201620172018201920202021202220232024202520140 €2015216 K €2016282 K €2017534 K €2018346 K €2019299 K €2020212 K €2021181 K €2022242 K €20231.23 M €2024267 K €202598 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 €480 €8,455 €11 K €0 €2,253 €15 €7,376 €2,473 €36 K €3,840 €2,865 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20168,455 €Total tax · 201711 K €Total tax · 20180 €Total tax · 20192,253 €Total tax · 202015 €Total tax · 20217,376 €Total tax · 20222,473 €Total tax · 202336 K €Total tax · 20243,840 €Total tax · 20252,865 €Current tax · 202336 K €Current tax · 20243,840 €Current tax · 20252,865 €

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

64.1 %

+69 pp

Profit / revenue

Profit margin

65.1 %

+77 pp

Profit / sales

ROA

71.2 %

+116 pp

Return on assets

ROE

152.1 %

−83 pp

Return on equity

Return on costs

178.4 %

+183 pp

Profit / (revenue − profit)

Added value to revenue

91.6 %

+90 pp

Added value / revenue

Earnings before tax

66 K €

+329 %

Profit + income tax

Effective tax

4.3 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014217 K €2015307 K €2016579 K €2017349 K €2018307 K €2019215 K €2020214 K €2021243 K €20222.56 M €2023703 K €202499 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 goods242 K €1.23 M €267 K €98 K €
Value added32 K €164 K €7,647 €91 K €
Operating revenue243 K €2.56 M €703 K €99 K €
Profit after tax7,866 €128 K €−33 K €63 K €
Income tax2,473 €36 K €3,840 €2,865 €
Current income tax—36 K €3,840 €2,865 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €7,004 €2,762 €0 €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets47 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities47 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 assets283 K €452 K €74 K €89 K €
Non-current assets213 K €65 K €58 K €42 K €
Property, plant and equipment210 K €62 K €55 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,800 €2,800 €2,800 €5,000 €
Current assets70 K €387 K €16 K €47 K €
Inventory0 €4,162 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €244 K €5,277 €61 €
Current financial assets—0 €0 €0 €
Financial accounts59 K €139 K €11 K €47 K €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities283 K €452 K €74 K €89 K €
Equity19 K €147 K €−14 K €42 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components—1,000 €1,000 €1,000 €
Profit/loss of previous years0 €7,866 €7,866 €−33 K €
Profit/loss for the accounting period after tax7,866 €128 K €−33 K €63 K €
Liabilities264 K €305 K €88 K €47 K €
Non-current liabilities247 €165 K €62 K €43 K €
Current liabilities263 K €140 K €26 K €4,580 €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €0 €0 €0 €
Accruals and deferrals—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 period160.71 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractFriday, February 17, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

32 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 3, 2024
  • Čistiace a upratovacie službyValid from Tuesday, December 3, 2024
  • Mimoškolská vzdelávacia činnosťValid from Tuesday, December 3, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 3, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 3, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, December 3, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 3, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, December 3, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, December 3, 2024
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, December 3, 2024

Statutory bodies and related persons

Statutory body

1 active of 3
  • Peter ŠefčíkActive
    Konateľfrom Tuesday, January 1, 2013

    Address Mravenisko 720/45, 90068 Plavecký Štvrtok, Slovenská republika

  • JUDr. Peter Lazar, PhD.Ended
    KonateľThursday, September 15, 2022 – Monday, April 13, 2026

    Address Lomnická 17a, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • Peter ŠefčíkEnded
    KonateľTuesday, January 1, 2013 – Monday, April 13, 2026

    Address Plavecký Štvrtok 720, 90068 Plavecký Štvrtok, Slovenská republika

Related persons

1 active of 6
  • Peter ŠefčíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 14, 2026

    Address Mravenisko 720/45, 90068 Plavecký Štvrtok, Slovenská republika

    Share100 %Contribution10,000 EUR
  • JUDr. Peter Lazar, PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Monday, April 13, 2026

    Address Lomnická 17a, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Peter ŠefčíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Monday, April 13, 2026

    Address Plavecký Štvrtok 720, 90068 Plavecký Štvrtok, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Peter ŠefčíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Tuesday, November 29, 2022

    Address Plavecký Štvrtok 720, 90068 Plavecký Štvrtok, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Peter ŠefčíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Friday, December 19, 2014

    Address Plavecký Štvrtok 720, 90068 Plavecký Štvrtok, Slovenská republika

    Share20 %Contribution2,000 EUR
  • SPHEREFIL GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Friday, December 19, 2014

    Address Beim Hammerschmied 4, 88299 Leutkirch im Allgäu, Nemecká spolková republika

    Share80 %Contribution8,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Pete Group s. r. o.from Saturday, December 20, 2014
    • SK FILTER, s. r. o.Tuesday, January 1, 2013 – Friday, December 19, 2014

  • Registered office

    4 records
    • Pražská 11, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 12, 2022
    • Trstínska 25, 91701 Trnava, Slovenská republikaThursday, November 10, 2016 – Monday, April 11, 2022
    • Trstínska cesta 9, 91701 Trnava, Slovenská republikaThursday, February 26, 2015 – Wednesday, November 9, 2016
    • Plavecký Štvrtok 720, 90068 Plavecký Štvrtok, Slovenská republikaTuesday, January 1, 2013 – Wednesday, February 25, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/160692/B
Main activity
Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, February 26, 2015Rozhodnutie jediného spoločníka zo dňa 05.02.2015.
  • Saturday, December 20, 2014Zápisnica z valného zhromaždenia zo dňa 03.12.2014. Zmena obchodného mena z pôvodného SK FILTER, s. r. o. na nové Pete Group s. r. o.
  • Tuesday, January 1, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.12.2012 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Pete Group s. r. o.

Registered office

Pete Group s. r. o.

Pražská 11, 81104 Bratislava - mestská časť Staré Mesto

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