Petra Petra s.r.o.

Company financial profile・Company ID 50039741・Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2019

39 K €

Company ID: 50039741
Tax ID: 2120163529
VAT ID: SK2120163529, under §7a, registered since Thursday, May 9, 2019

Registered office: Petra Petra s.r.o.Špitálska 53 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, December 3, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107734/B

Profit 2019

3,235 €

+23,207 %Net profit after tax

Assets

11 K €

+62 %Total assets, stated excl. VAT

Equity

10 K €

+47 %Assets less external liabilities

Debt ratio

9.0 %

+9.0 ppLiabilities / total assets

Gross margin

10.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+23,207 %

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

Revenue

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

8.2 %

Profit / revenue

Profit margin

8.2 %

Profit / sales

ROA

29.3 %

+29 pp

Return on assets

ROE

32.2 %

+32 pp

Return on equity

Return on costs

8.9 %

+109 pp

Profit / (revenue − profit)

Added value to revenue

10.7 %

Added value / revenue

Earnings before tax

4,122 €

+29,543 %

Profit + income tax

Effective tax

21.5 %

+22 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	2016	2017	2018	2019
Sales of products, services and goods	2,200 €	2,340 €	0 €	39 K €
Value added	2,200 €	2,340 €	0 €	4,208 €
Operating revenue	2,200 €	2,340 €	0 €	39 K €
Profit after tax	1,716 €	1,839 €	−14 €	3,235 €
Income tax	484 €	491 €	0 €	887 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity10 K €
Liabilities992 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	7,200 €	7,330 €	6,825 €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,200 €	7,330 €	6,825 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,200 €	5,000 €	4,980 €	4,201 €
Financial accounts	0 €	2,330 €	1,845 €	6,851 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	7,200 €	7,330 €	6,825 €	11 K €
Equity	6,716 €	6,839 €	6,825 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,339 €	1,325 €
Profit/loss for the accounting period after tax	1,716 €	1,839 €	−14 €	3,235 €
Liabilities	484 €	491 €	0 €	992 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	484 €	491 €	0 €	992 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Thursday, December 3, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 3, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 3, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 3, 2015
Počítačové službyValid from Thursday, December 3, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 3, 2015
Reklamné a marketingové službyValid from Thursday, December 3, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 3, 2015
Ubytovacie služby bez poskytovania pohostinskej činnostiValid from Thursday, December 3, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Jürgen RotenbergActive
Konateľfrom Monday, September 3, 2018
Address Berggasse 75/2, 72762 Reutlingen, Nemecká spolková republika
Milan KurotaEnded
KonateľThursday, December 3, 2015 – Monday, September 24, 2018
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

Mykola ShevchenkoActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 25, 2018
Address Malyška 19 a, 02000 Kyjev, Ukrajina
Share100 %Contribution5,000 EUR
SlovakiaInvest Group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Monday, September 24, 2018
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107734/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, September 25, 2018Rozhodnutie jediného spoločníka zo dňa 03.09.2018.
Thursday, December 3, 2015Zakladateľská listina zo dňa 27.10.2015.

Petra Petra s.r.o.

Registered office

Petra Petra s.r.o.

Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto

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Petra Petra 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

Registration

Legal facts

Registered office

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