PerfeKKKT Car s.r.o.

Company financial profile・Company ID 50145592・Jesenského 90/66, 94301 Štúrovo・Founded 2016

Financial report Financial statements

Active

Turnover 2022

25 K €

+36 %

Company ID: 50145592
Tax ID: 2120189390
VAT ID: —

Registered office: PerfeKKKT Car s.r.o.Jesenského 90/66 94301 Štúrovo
Established: Saturday, January 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40021/N

Profit 2022

17 K €

+356 %Net profit after tax

Assets

54 K €

+162 %Total assets, stated excl. VAT

Equity

20 K €

+589 %Assets less external liabilities

Debt ratio

63.9 %

−22 ppLiabilities / total assets

Gross margin

82.0 %

+82 ppGross profit / sales

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Andromia score

—

Profit

+356 %

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

Revenue

+45 %

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

68.3 %

+105 pp

Profit / revenue

Profit margin

80.3 %

+126 pp

Profit / sales

ROA

30.8 %

+62 pp

Return on assets

ROE

85.5 %

+315 pp

Return on equity

Return on costs

215.6 %

+242 pp

Profit / (revenue − profit)

Added value to revenue

69.8 %

+70 pp

Added value / revenue

Earnings before tax

17 K €

+360 %

Profit + income tax

Effective tax

1.3 %

+1.3 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	2019	2020	2021	2022
Sales of products, services and goods	18 K €	0 €	14 K €	21 K €
Value added	2,460 €	−23 K €	45 €	17 K €
Operating revenue	44 K €	16 K €	18 K €	25 K €
Profit after tax	−8,980 €	−24 K €	−6,546 €	17 K €
Income tax	0 €	0 €	0 €	213 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets11 K €
Current assets43 K €

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

Liabilities and equity

Equity20 K €
Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	50 K €	28 K €	21 K €	54 K €
Non-current assets	23 K €	8,264 €	0 €	11 K €
Property, plant and equipment	23 K €	8,264 €	0 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	20 K €	21 K €	43 K €
Inventory	4,700 €	4,700 €	4,700 €	4,700 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	10 K €	11 K €	33 K €
Financial accounts	3,543 €	4,540 €	4,572 €	5,226 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	50 K €	28 K €	21 K €	54 K €
Equity	11 K €	1,593 €	2,851 €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,980 €	−33 K €	−40 K €
Profit/loss for the accounting period after tax	−8,980 €	−24 K €	−6,546 €	17 K €
Liabilities	39 K €	26 K €	18 K €	35 K €
Non-current liabilities	−13 €	−14 €	0 €	88 €
Current liabilities	22 K €	18 K €	18 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	8,398 €	0 €	11 K €
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 payerReason year2023Published onFriday, January 5, 2024Removed from the list onWednesday, April 3, 2024Yes
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

14 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 25, 2017
Prenájom hnuteľných vecíValid from Friday, August 25, 2017
Služby požičovníValid from Friday, August 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 31, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 31, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 31, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 31, 2016
Administratívne službyValid from Saturday, January 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 23, 2016
Počítačové službyValid from Saturday, January 23, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Sándor Kristóf KrizánActive
Konateľfrom Monday, March 21, 2016
Address Csillag utca 64, 4400 Nyíregyháza, Maďarsko
Sándor KrizánActive
Konateľfrom Monday, March 21, 2016
Address Csillag utca 54, 4400 Nyíregyháza, Maďarsko
Sándor Kristóf KrizánEnded
KonateľMonday, March 21, 2016 – Tuesday, October 11, 2022
Address Rózsa utca 49/A, 4400 Nyíregyháza, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľSaturday, January 23, 2016 – Wednesday, March 30, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 9

Sándor KrizánActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Csillag utca 54, 4400 Nyíregyháza, Maďarsko
Share100 %Contribution5,000 EUR
Benjamin PásztorEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Tuesday, October 11, 2022
Address Záhradná 193/9, 07643 Čierna nad Tisou, Slovenská republika
Share25 %Contribution1,250 EUR
Klaudia KrizánEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Tuesday, October 11, 2022
Address Rózsa utca 49/A, 4400 Nyíregyháza, Maďarsko
Share37.5 %Contribution1,875 EUR
Sándor Kristóf KrizánEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Tuesday, October 11, 2022
Address Rózsa utca 49/A, 4400 Nyíregyháza, Maďarsko
Share37.5 %Contribution1,875 EUR
Klaudia KrizánEnded
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Thursday, August 24, 2017
Address Rózsa utca 49/A, 4400 Nyíregyháza, Maďarsko
Share50 %Contribution2,500 EUR
Sándor Kristóf KrizánEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Thursday, August 24, 2017
Address Rózsa utca 49/A, 4400 Nyíregyháza, Maďarsko
Share50 %Contribution2,500 EUR
Sándor KrizánEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Friday, April 22, 2016
Address Csillag utca 54, 4400 Nyíregyháza, Maďarsko
Share50 %Contribution2,500 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Wednesday, March 30, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Wednesday, March 30, 2016
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- PerfeKKKT Car s.r.o.from Thursday, March 31, 2016
- S332 trade s.r.o.Saturday, January 23, 2016 – Wednesday, March 30, 2016
Registered office
2 records
- Jesenského 90/66, 94301 Štúrovo, Slovenská republikafrom Saturday, September 7, 2019
- Hlavná 22, 94301 Štúrovo, Slovenská republikaSaturday, January 23, 2016 – Friday, September 6, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40021/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PerfeKKKT Car s.r.o.

Registered office

PerfeKKKT Car s.r.o.

Jesenského 90/66, 94301 Štúrovo

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PerfeKKKT Car 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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