Parcel Fleet s. r. o.

Company financial profile・Company ID 47328797・Veľkodunajské nábrežie 4964/1C, 94501 Komárno・Founded 2013

Financial report Financial statements

Active

Turnover 2025

26 K €

+600 %

Company ID: 47328797
Tax ID: 2023812098
VAT ID: SK2023812098, under §4, registered since Monday, December 20, 2021

Registered office: Parcel Fleet s. r. o.Veľkodunajské nábrežie 4964/1C 94501 Komárno
Established: Friday, July 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/34699/N

Profit 2025

6,777 €

+169 %Net profit after tax

Assets

17 K €

−65 %Total assets, stated excl. VAT

Equity

14 K €

+84 %Assets less external liabilities

Debt ratio

16.9 %

−68 ppLiabilities / total assets

Gross margin

72.8 %

+203 ppGross profit / sales

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Andromia score

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Profit

+169 %

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

Revenue

+600 %

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

26.4 %

+294 pp

Profit / revenue

Profit margin

26.4 %

+294 pp

Profit / sales

ROA

41.0 %

+62 pp

Return on assets

ROE

49.4 %

+181 pp

Return on equity

Return on costs

35.9 %

+109 pp

Profit / (revenue − profit)

Added value to revenue

72.8 %

+203 pp

Added value / revenue

Earnings before tax

7,530 €

+180 %

Profit + income tax

Effective tax

10.0 %

+14 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	63 K €	41 K €	3,666 €	26 K €
Value added	15 K €	26 K €	−4,789 €	19 K €
Operating revenue	63 K €	41 K €	3,666 €	26 K €
Profit after tax	639 €	11 K €	−9,799 €	6,777 €
Income tax	170 €	1,925 €	340 €	753 €
Current income tax	170 €	1,925 €	340 €	753 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,031 €	8,072 €	7,328 €	7,113 €

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

Assetsexcl. VAT

Non-current assets1,968 €
Current assets15 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities2,788 €
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	52 K €	63 K €	48 K €	17 K €
Non-current assets	8,350 €	5,159 €	5,159 €	1,968 €
Property, plant and equipment	8,350 €	5,159 €	5,159 €	1,968 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	58 K €	43 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	58 K €	43 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	63 K €	48 K €	17 K €
Equity	6,410 €	17 K €	7,464 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	243 €	883 €	12 K €	1,365 €
Profit/loss for the accounting period after tax	639 €	11 K €	−9,799 €	6,777 €
Liabilities	45 K €	45 K €	40 K €	2,788 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	39 K €	36 K €	1,571 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,936 €	6,808 €	4,366 €	1,217 €
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 deductionLatest taxable periodQ126Excess deduction for the period80.13 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 14, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 14, 2022
Administratívne službyValid from Friday, July 19, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 19, 2013
Opracovanie kovu jednoduchým spôsobomValid Friday, July 19, 2013 – Thursday, January 13, 2022
Prenájom hnuteľných vecíValid from Friday, July 19, 2013
Reklamné a marketingové službyValid Friday, July 19, 2013 – Thursday, January 13, 2022
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 19, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 8

Dong HeActive
Konateľfrom Tuesday, August 11, 2026
Address Topoľnica 747, 92592 Topoľnica, Slovenská republika
Eva MolnárováEnded
KonateľFriday, January 7, 2022 – Tuesday, August 11, 2026
Address Okoličná na Ostrove 163, 94613 Okoličná na Ostrove, Slovenská republika
Eva MolnárováEnded
KonateľFriday, January 7, 2022 – Wednesday, August 26, 2026
Address Ul. Mládeže 1333/9, 94501 Komárno, Slovenská republika
Viktória KeszegEnded
KonateľTuesday, April 15, 2014 – Thursday, January 13, 2022
Address Martovce 393, 94701 Martovce, Slovenská republika
Beáta Ingrid BargelEnded
KonateľFriday, July 19, 2013 – Friday, May 9, 2014
Address Mikovényi utca 9, 2890 TATA, Maďarsko
Beáta Ingrid MargelEnded
KonateľFriday, July 19, 2013 – Wednesday, October 2, 2013
Address Mikovényi utca 9, 2890 TATA, Maďarsko
Dóra BargelEnded
KonateľFriday, July 19, 2013 – Friday, May 9, 2014
Address Kossuth Lajos utca 9/B, 2897 Dunaszentmiklós, Maďarsko
Endre PaulikEnded
KonateľFriday, July 19, 2013 – Friday, May 9, 2014
Address Ady Endre utca 39, 2890 TATA, Maďarsko

Related persons

1 active of 5

Dong HeActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2026
Address Topoľnica 747, 92592 Topoľnica, Slovenská republika
Share100 %Contribution5,000 EUR
Eva MolnárováEnded
Spoločník v.o.s. / s.r.o.Friday, January 14, 2022 – Wednesday, August 26, 2026
Address Ul.Mládeže 1333/9, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória KeszegEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Thursday, January 13, 2022
Address Martovce 393, 94701 Martovce, Slovenská republika
Viktória KeszegEnded
Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Monday, January 10, 2022
Address Martovce 393, 94701 Martovce, Slovenská republika
Share50 %Contribution5,000 EUR
Dóra BargelEnded
Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Friday, May 9, 2014
Address Kossuth Lajos utca 9/B, 2897 Dunaszentmiklós, Maďarsko

Company history

5 changes in the register

Names
3 records
- Parcel Fleet s. r. o.from Thursday, August 27, 2026
- Tivali s.r.o.Friday, January 14, 2022 – Wednesday, August 26, 2026
- DPLM s.r.o.Friday, July 19, 2013 – Thursday, January 13, 2022
Registered office
4 records
- Veľkodunajské nábrežie 4964/1C, 94501 Komárno, Slovenská republikafrom Thursday, August 27, 2026
- Ul. Mládeže 1333/9, 94501 Komárno, Slovenská republikaFriday, January 14, 2022 – Wednesday, August 26, 2026
- Martovce 314, 94701 Martovce, Slovenská republikaTuesday, April 19, 2016 – Thursday, January 13, 2022
- Eötvösa 57/20, 94505 Komárno, Slovenská republikaFriday, July 19, 2013 – Monday, April 18, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/34699/N
Main activity: Výroba radiátorov ústredného kúrenia, parných kotlov a bojlerov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Parcel Fleet s. r. o.

Registered office

Parcel Fleet s. r. o.

Veľkodunajské nábrežie 4964/1C, 94501 Komárno

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Parcel Fleet 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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