PET SK, s. r. o.

Company financial profile・Company ID 47744448・Palárikova 1160/66, 01841 Dubnica nad Váhom・Founded 2014

Financial report Financial statements

Active

Turnover 2016

370 K €

−89 %

Company ID: 47744448
Tax ID: 2024077968
VAT ID: —

Registered office: PET SK, s. r. o.Palárikova 1160/66 01841 Dubnica nad Váhom
Established: Friday, April 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34741/R

Profit 2016

2,924 €

−69 %Net profit after tax

Assets

19 K €

−98 %Total assets, stated excl. VAT

Equity

19 K €

+18 %Assets less external liabilities

Debt ratio

3.1 %

−95 ppLiabilities / total assets

Gross margin

1.0 %

+0.6 ppGross profit / sales

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Andromia score

—

Profit

−69 %

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

Revenue

−89 %

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

0.8 %

+0.5 pp

Profit / revenue

Profit margin

0.8 %

+0.5 pp

Profit / sales

ROA

15.1 %

+14 pp

Return on assets

ROE

15.5 %

−44 pp

Return on equity

Return on costs

0.8 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

+0.6 pp

Added value / revenue

Earnings before tax

3,515 €

−71 %

Profit + income tax

Effective tax

16.8 %

−6.7 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	2014	2015	2016
Sales of products, services and goods	1.45 M €	3.44 M €	370 K €
Value added	2,084 €	12 K €	3,515 €
Operating revenue	1.45 M €	3.44 M €	370 K €
Profit after tax	1,498 €	9,382 €	2,924 €
Income tax	422 €	2,880 €	591 €
Current income tax	422 €	2,880 €	591 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity19 K €
Liabilities591 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	1.36 M €	972 K €	19 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.36 M €	972 K €	19 K €
Inventory	282 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1.05 M €	952 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	27 K €	20 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.36 M €	972 K €	19 K €
Equity	6,498 €	16 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	0 €	998 €	10 K €
Profit/loss for the accounting period after tax	1,498 €	9,382 €	2,924 €
Liabilities	1.36 M €	956 K €	591 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1.36 M €	956 K €	591 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2016Published onWednesday, October 19, 2016Removed from the list onFriday, December 2, 2016Yes
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

17 registered activities

opracovanie kovu jednoduchým spôsobom,Valid from Wednesday, July 8, 2015
výroba jednoduchých výrobkov z kovu,Valid from Wednesday, July 8, 2015
čistiace a upratovacie služby,Valid from Wednesday, November 26, 2014
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Wednesday, November 26, 2014
Administratívne službyValid from Friday, April 11, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 11, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 11, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 11, 2014
Prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Friday, April 11, 2014
Reklamné a marketingové službyValid from Friday, April 11, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel HamzaActive
Konateľfrom Thursday, April 21, 2016
Address Horea 26/21, 440010 Satu Mare, Rumunsko
Daniel TulisEnded
KonateľFriday, August 15, 2014 – Friday, May 13, 2016
Address A. Sládkoviča 1098/6, 91501 Nové Mesto n/Váhom, Slovenská republika
Michaela MurániováEnded
KonateľFriday, April 11, 2014 – Wednesday, August 20, 2014
Address Saratovská 6/E, 84102 Bratislava, Slovenská republika

Related persons

1 active of 3

Daniel HamzaActive
Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2016
Address Horea 26/21, 440010 Satu Mare, Rumunsko
Share100 %Contribution5,000 EUR
Daniel TulisEnded
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Friday, May 13, 2016
Address A. Sládkoviča 2098/6, 91501 Nové Mesto n/Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela MurániováEnded
Spoločník v.o.s. / s.r.o.Friday, April 11, 2014 – Wednesday, August 20, 2014
Address Saratovská 6/E, 84102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PET SK, s. r. o.from Saturday, May 14, 2016
- MEBES Slovakia, s. r. o.Friday, April 11, 2014 – Friday, May 13, 2016
Registered office
3 records
- Palárikova 1160/66, 01841 Dubnica nad Váhom, Slovenská republikafrom Saturday, May 14, 2016
- Paulínyho 8, 81102 Bratislava, Slovenská republikaThursday, August 21, 2014 – Friday, May 13, 2016
- Saratovská 6/E, 84102 Bratislava, Slovenská republikaFriday, April 11, 2014 – Wednesday, August 20, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34741/R
Main activity: Veľkoobchod s hodinami a šperkmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, May 14, 2016Rozhodnutie jediného spoločníka zo dňa 21.04.2016. Zmena obchodného mena z pôvodného MEBES Slovakia, s. r. o. na nové PET SK, s. r. o.
Wednesday, July 8, 2015Rozhodnutie jediného spoločníka zo dňa 15.04.2015.
Wednesday, November 26, 2014Rozhodnutie jediného spoločníka zo dňa 29.10.2014.
Thursday, August 21, 2014Rozhodnutie jediného spoločníka zo dňa 14.08.2014.
Friday, April 11, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.03.2014 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PET SK, s. r. o.

Registered office

PET SK, s. r. o.

Palárikova 1160/66, 01841 Dubnica nad Váhom

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PET SK, 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

Legal facts

Registered office

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