Company data from Slovak public registers

Petrox sk s.r.o.

Company financial profile・Company ID 47607009・Moyzesova 36, 04001 Košice・Founded 2014

Active

Turnover 2017

427 K €

Company ID
47607009
Tax ID
2024008360
VAT ID
—
Registered office
Petrox sk s.r.o.Moyzesova 36 04001 Košice
Established
Friday, January 17, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/35037/V

Profit 2017

5,428 €

+1,056 %Net profit after tax

Assetsexcl. VAT

421 K €

+485 %Total assets, stated excl. VAT

Equity

9,380 €

+137 %Assets less external liabilities

Debt ratio

97.8 %

+3.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+1,056 %
−280 €−480 €−568 €5,428 €20142015201620172014−280 €2015−480 €2016−568 €20175,428 €

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

Revenue

0 €0 €0 €12 K €201420152016201720140 €20150 €20160 €201712 K €

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

Income tax

Tax liability trend

0 €480 €480 €1,443 €2014201520162017Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,443 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €

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

1.3 %

Profit / revenue

Profit margin

43.8 %

Profit / sales

ROA

1.3 %

+2.1 pp

Return on assets

ROE

57.9 %

+72 pp

Return on equity

Return on costs

1.3 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

Added value / revenue

Earnings before tax

6,871 €

+7,908 %

Profit + income tax

Effective tax

21.0 %

+566 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016427 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods0 €0 €0 €12 K €
Value added−280 €0 €0 €1,478 €
Operating revenue0 €0 €0 €427 K €
Profit after tax−280 €−480 €−568 €5,428 €
Income tax0 €480 €480 €1,443 €
Current income tax0 €480 €480 €—

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets421 K €

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

Liabilities and equity

  • Equity9,380 €
  • Liabilities411 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets4,720 €4,720 €72 K €421 K €
Non-current assets0 €0 €70 K €0 €
Property, plant and equipment0 €0 €70 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,720 €4,720 €2,115 €421 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €2,271 €418 K €
Current financial assets0 €0 €0 €—
Financial accounts4,720 €4,720 €−156 €2,743 €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2014201520162017
Total equity and liabilities4,720 €4,720 €72 K €421 K €
Equity4,720 €4,240 €3,952 €9,380 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years0 €−280 €−480 €−1,048 €
Profit/loss for the accounting period after tax−280 €−480 €−568 €5,428 €
Liabilities0 €480 €68 K €411 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €480 €1,010 €1,463 €
Short-term financial assistance0 €0 €67 K €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 17, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 17, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 17, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 17, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, January 17, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 13, 2018

    Address Tölgyes út. 7, 4623 Tuzsér, Maďarsko

  • KonateľFriday, January 17, 2014 – Thursday, March 8, 2018

    Address Bohdanovce 3, 04416 Bohdanovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, March 9, 2018

    Address Tölgyes út. 7, 4623 Tuzsér, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 17, 2014 – Thursday, March 8, 2018

    Address Bohdanovce 3, 04416 Bohdanovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Moyzesova 36, 04001 Košice, Slovenská republikafrom Friday, March 9, 2018
    • Bohdanovce 3, 04416 Bohdanovce, Slovenská republikaFriday, January 17, 2014 – Thursday, March 8, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/35037/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Petrox sk s.r.o.

Registered office

Petrox sk s.r.o.

Moyzesova 36, 04001 Košice

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