Pearvex s.r.o.

Company financial profile・Company ID 50491741・Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa・Founded 2016

Financial report Financial statements

Active

Turnover 2022

175 K €

+66 %

Company ID: 50491741
Tax ID: 2120353070
VAT ID: —

Registered office: Pearvex s.r.o.Jedľová 3 82107 Bratislava - mestská časť Vrakuňa
Established: Saturday, September 24, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171719/B

Profit 2022

−118 K €

−301,523 %Net profit after tax

Assets

128 K €

+133 %Total assets, stated excl. VAT

Equity

−112 K €

−2,149 %Assets less external liabilities

Debt ratio

187.3 %

+97 ppLiabilities / total assets

Gross margin

-9.7 %

−9.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−301,523 %

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

Revenue

+66 %

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

-67.3 %

−67 pp

Profit / revenue

Profit margin

-67.3 %

−67 pp

Profit / sales

ROA

-91.5 %

−92 pp

Return on assets

ROE

104.9 %

+104 pp

Return on equity

Return on costs

-40.2 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

-9.7 %

−9.7 pp

Added value / revenue

Earnings before tax

−118 K €

−235,210 %

Profit + income tax

Effective tax

-0.0 %

−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	2019	2020	2021	2022
Sales of products, services and goods	60 K €	103 K €	105 K €	175 K €
Value added	1,860 €	0 €	7 €	−17 K €
Operating revenue	60 K €	103 K €	105 K €	175 K €
Profit after tax	1,407 €	24 €	39 €	−118 K €
Income tax	367 €	0 €	11 €	0 €

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 assets0 €
Current assets128 K €

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

Liabilities and equity

Equity−112 K €
Liabilities241 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	21 K €	38 K €	55 K €	128 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	21 K €	38 K €	55 K €	128 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	30 K €	50 K €	106 K €
Financial accounts	3,699 €	7,533 €	5,480 €	23 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	21 K €	38 K €	55 K €	128 K €
Equity	5,407 €	5,431 €	5,469 €	−112 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,006 €	260 €	282 €	320 €
Profit/loss for the accounting period after tax	1,407 €	24 €	39 €	−118 K €
Liabilities	16 K €	32 K €	50 K €	241 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	32 K €	50 K €	240 K €
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 payerReason year2023Published onTuesday, February 27, 2024Removed from the list onThursday, April 3, 2025Yes
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

7 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 7, 2019
Poskytovanie energetickej služby s garantovanou úsporou energieValid from Wednesday, August 7, 2019
Poskytovanie podpornej energetickej službyValid from Wednesday, August 7, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, August 7, 2019
Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 7, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 24, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 24, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Peter ArvayEnded
KonateľTuesday, August 1, 2023 – Friday, January 24, 2025
Address Leštiny, 02601 Leštiny, Slovenská republika
Karel KoutnýEnded
KonateľSaturday, September 24, 2016 – Monday, July 10, 2017
Address Hviezdoslavova 35, 97401 Banská Bystrica, Slovenská republika
Karel KoutnýEnded
KonateľSaturday, September 24, 2016 – Thursday, July 27, 2023
Address Jedľová 14889/35, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Ľuboš KronerActive
Spoločník v.o.s. / s.r.o.from Friday, July 28, 2023
Address Na Sihoti 1161/27, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR
LI MANAGEMENT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 29, 2022 – Thursday, July 27, 2023
Address Rudlovská cesta 2, 97401 Banská Bystrica, Slovenská republika
Share80 %Contribution4,000 EUR
Karel KoutnýEnded
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2016 – Thursday, July 27, 2023
Address Jedľová 14889/35, 97401 Banská Bystrica, Slovenská republika
Share20 %Contribution1,000 EUR
LI MANAGEMENT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2016 – Thursday, July 28, 2022
Address Rudlovská cesta 2, 97401 Banská Bystrica, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

2 changes in the register

Names
2 records
- Pearvex s.r.o.from Friday, August 25, 2023
- Stredoslovenská teplárenská s.r.o.Saturday, September 24, 2016 – Thursday, August 24, 2023
Registered office
2 records
- Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Friday, July 28, 2023
- Rudlovská cesta 2, 97401 Banská Bystrica, Slovenská republikaSaturday, September 24, 2016 – Thursday, July 27, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171719/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pearvex s.r.o.

Registered office

Pearvex s.r.o.

Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

Pearvex 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

Start monitoring the market today