Active

PENextra-SK, s.r.o.

Company financial profile・Company ID 51205343・Hlavná 2901/61, 08001 Prešov・Founded 2017

Financial report Financial statements

Turnover 2025

101 K €

+3.8 %

Company ID: 51205343
Tax ID: 2120644933
VAT ID: SK2120644933, under §4, registered since Wednesday, April 1, 2020

Registered office: PENextra-SK, s.r.o.Hlavná 2901/61 08001 Prešov
Established: Wednesday, December 13, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35594/P

Profit 2025

17 K €

+306 %

Assets

80 K €

+112 %

Equity

−57 K €

+23 %

Debt ratio

170.9 %

−123 pp

Gross margin

55.4 %

+19 pp

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Andromia score

—

Profit

+306 %

Revenue

+3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.4 %

+25 pp

Profit / revenue

ROA

20.8 %

+42 pp

Return on assets

ROE

-29.3 %

−40 pp

Return on equity

Current ratio

0.52

+57 %

Current assets / current liabilities

Earnings before tax

18 K €

+348 %

Profit + income tax

Effective tax

5.5 %

+19 pp

Income tax / earnings before tax

Net working capital

−54 K €

+24 %

Current assets − current liabilities

Revenue CAGR

26.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	79 K €	97 K €	100 K €
Value added	26 K €	33 K €	35 K €	55 K €
Operating revenue	75 K €	80 K €	98 K €	101 K €
Profit after tax	−7,867 €	−6,890 €	−8,050 €	17 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets20 K €
Current assets60 K €

Liabilities and equity

Equity−57 K €
Liabilities137 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	26 K €	38 K €	80 K €
Non-current assets	9,525 €	5,820 €	2,355 €	20 K €
Property, plant and equipment	9,525 €	5,820 €	2,355 €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	20 K €	35 K €	60 K €
Inventory	2,285 €	5,186 €	2,098 €	681 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 €	1,609 €	3,235 €	1,505 €
Financial accounts	50 K €	13 K €	30 K €	57 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	26 K €	38 K €	80 K €
Equity	−58 K €	−65 K €	−73 K €	−57 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−65 K €	−73 K €	−80 K €	−88 K €
Profit/loss for the accounting period after tax	−7,867 €	−6,890 €	−8,050 €	17 K €
Liabilities	121 K €	91 K €	111 K €	137 K €
Non-current liabilities	−107 €	−48 €	22 €	17 K €
Current liabilities	119 K €	89 K €	106 K €	114 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,871 €	2,074 €	4,653 €	6,151 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period122.62 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, March 11, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, March 11, 2022
Kozmetické službyValid from Sunday, July 15, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, December 13, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným -prevádzkovateľom živnosti (veľkoobchod).Valid from Wednesday, December 13, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Wednesday, December 13, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach.Valid from Wednesday, December 13, 2017
Prenájom hnuteľných vecíValid from Wednesday, December 13, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadení.Valid from Wednesday, December 13, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciu.Valid from Wednesday, December 13, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Dáša Tapšáková
Konateľfrom Wednesday, April 22, 2020
Address Veselá 8515/5, 08001 Prešov, Slovenská republika
Ing. Jozef Palša
Konateľfrom Wednesday, December 13, 2017
Address Šafárikova 5919/33, 08001 Prešov, Slovenská republika
Mgr. Dominika KurilcováInactive
KonateľWednesday, December 13, 2017 – Monday, May 4, 2020
Address Centrálna 5/32, 08901 Svidník, Slovenská republika
Mgr. Jana BérešováInactive
KonateľWednesday, December 13, 2017 – Monday, May 4, 2020
Address Kalnište 13, 08701 Kalnište, Slovenská republika

Related persons

2 active of 6

Ing. Jozef Palša
Spoločník v.o.s. / s.r.o.from Thursday, May 8, 2025
Address Šafárikova 5919/33, 08001 Prešov, Slovenská republika
Share95 %Contribution14,250 EUR
Profieconet s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, June 12, 2024
Address Hlavná 2901/61, 08001 Prešov, Slovenská republika
Share5 %Contribution750 EUR
Ing. Ján PalšaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2024 – Wednesday, May 7, 2025
Address Šafárikova 5919/33, 08001 Prešov, Slovenská republika
Share95 %Contribution14,250 EUR
ProfiEkoNet s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2022 – Tuesday, June 11, 2024
Address Hlavná 2901/61, 08001 Prešov, Slovenská republika
Ing. Jozef PalšaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 13, 2017 – Monday, April 29, 2024
Address Šafárikova 5919/33, 08001 Prešov, Slovenská republika
ProfiEkoNet s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 13, 2017 – Thursday, March 10, 2022
Address Hlavná 39, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35594/P
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PENextra-SK, s.r.o.

Registered office

PENextra-SK, s.r.o.

Hlavná 2901/61, 08001 Prešov

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PENextra-SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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