Company data from Slovak public registers

Active

Perfect house s.r.o.

Company financial profileCompany ID 47551291Záhradnícka 192/16, 97901 Rimavská SobotaFounded 2013

Turnover 2022

38 K €

+34 %
Company ID
47551291
Tax ID
2023938202
VAT ID
SK2023938202, under §7a, registered since Tuesday, October 22, 2019
Registered office
Perfect house s.r.o.Záhradnícka 192/16 97901 Rimavská Sobota
Established
Saturday, November 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25671/S

Profit 2022

654 €

+108 %

Assets

8,395 €

+9.4 %

Equity

1,946 €

+51 %

Debt ratio

76.8 %

−6.3 pp

Gross margin

6.2 %

+21 pp
Coming soon

Andromia score

Profit

+108 %
1,711 €1,859 €1,464 €1,345 €431 €−384 €−2,337 €−7,797 €654 €201420152016201720182019202020212022

Revenue

+34 %
4,514 €19 K €13 K €16 K €22 K €5,412 €19 K €28 K €38 K €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+29 pp

Profit / revenue

ROA

7.8 %

+109 pp

Return on assets

ROE

33.6 %

+637 pp

Return on equity

Current ratio

1.30

+8.3 %

Current assets / current liabilities

Earnings before tax

654 €

+108 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

1,948 €

+51 %

Current assets − current liabilities

Revenue CAGR

30.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,514 €201419 K €201513 K €201616 K €201722 K €20185,412 €201919 K €202028 K €202138 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods5,412 €19 K €28 K €38 K €
Value added762 €−830 €−4,180 €2,340 €
Operating revenue5,412 €19 K €28 K €38 K €
Profit after tax−384 €−2,337 €−7,797 €654 €
Income tax36 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets8,395 €

Liabilities and equity

  • Equity1,946 €
  • Liabilities6,449 €

Balance sheet

Assets

Item2019202020212022
Total assets16 K €14 K €7,672 €8,395 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €14 K €7,672 €8,395 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts16 K €14 K €7,672 €8,395 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities16 K €14 K €7,672 €8,395 €
Equity11 K €9,089 €1,292 €1,946 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,469 €6,085 €3,748 €−4,049 €
Profit/loss for the accounting period after tax−384 €−2,337 €−7,797 €654 €
Liabilities4,470 €4,412 €6,380 €6,449 €
Non-current liabilities2 €2 €2 €2 €
Current liabilities4,468 €4,372 €6,378 €6,447 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €38 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

482 €531 €480 €530 €102 €36 €0 €0 €0 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Saturday, November 23, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 23, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 23, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 23, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, November 23, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 23, 2013
  • Prenájom hnuteľných vecíValid from Saturday, November 23, 2013
  • Prípravné práce k realizácii stavbyValid from Saturday, November 23, 2013
  • SkladovanieValid from Saturday, November 23, 2013
  • Spracovanie prírodného meduValid from Saturday, November 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, November 23, 2013

    Address Záhradnícka 192/16, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, November 23, 2013

    Address Záhradnícka 192/16, 97901 Rimavská Sobota, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25671/S
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Perfect house s.r.o.

Registered office

Perfect house s.r.o.

Záhradnícka 192/16, 97901 Rimavská Sobota

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