Company data from Slovak public registers

Perinea s. r. o.

Company financial profile・Company ID 51245311・Repíková 272/4A, 040 17 Košice - mestská časť Šebastovce・Founded 2018

Active

Turnover 2022

41 K €

+9.0 %
Company ID
51245311
Tax ID
2120654888
VAT ID
—
Registered office
Perinea s. r. o.Repíková 272/4A 040 17 Košice - mestská časť Šebastovce
Established
Thursday, January 4, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42971/V

Profit 2022

945 €

+13,400 %Net profit after tax

Assetsexcl. VAT

40 K €

+0.0 %Total assets, stated excl. VAT

Equity

40 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

2.7 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+13,400 %
92 €765 €1,840 €7 €945 €20182019202020212022201892 €2019765 €20201,840 €20217 €2022945 €

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

Revenue

+9.0 %
19 K €35 K €41 K €38 K €41 K €20182019202020212022201819 K €201935 K €202041 K €202138 K €202241 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

24 €203 €325 €0 €167 €20182019202020212022Total tax · 201824 €Total tax · 2019203 €Total tax · 2020325 €Total tax · 20210 €Total tax · 2022167 €

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

2.3 %

+2.3 pp

Profit / revenue

Profit margin

2.3 %

+2.3 pp

Profit / sales

ROA

2.3 %

+2.3 pp

Return on assets

ROE

2.3 %

+2.3 pp

Return on equity

Return on costs

2.3 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

+2.7 pp

Added value / revenue

Earnings before tax

1,112 €

+15,786 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201835 K €201941 K €202038 K €202141 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods35 K €41 K €38 K €41 K €
Value added968 €2,165 €7 €1,112 €
Operating revenue35 K €41 K €38 K €41 K €
Profit after tax765 €1,840 €7 €945 €
Income tax203 €325 €0 €167 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets5,911 €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets39 K €41 K €40 K €40 K €
Non-current assets35 K €35 K €35 K €35 K €
Property, plant and equipment35 K €35 K €35 K €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,589 €6,628 €5,899 €5,911 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,589 €6,628 €5,899 €5,911 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities39 K €41 K €40 K €40 K €
Equity39 K €41 K €40 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years92 €857 €2,697 €2,704 €
Profit/loss for the accounting period after tax765 €1,840 €7 €945 €
Liabilities203 €402 €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities203 €402 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • PedikúraValid Tuesday, May 15, 2018 – Thursday, September 5, 2024Cancelled
  • Administratívne službyValid from Thursday, January 4, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, January 4, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 4, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, January 4, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 4, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 4, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 4, 2018
  • Prenájom hnuteľných vecíValid from Thursday, January 4, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľThursday, January 4, 2018 – Friday, October 6, 2023

    Address Miškovecká 1023/1, 04011 Košice - mestská časť Juh, Slovenská republika

  • KonateľThursday, January 4, 2018 – Tuesday, November 18, 2025

    Address Repíková 272/4A, 04017 Košice - mestská časť Šebastovce, Slovenská republika

  • KonateľThursday, January 4, 2018 – Tuesday, November 18, 2025

    Address Czambelova 78/3, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 19, 2025

    Address Zelena st. 29, 80300 Žovkva, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 19, 2025

    Address Yosafat Kobrynskyi 10, 78200 Kolomyja, Ukrajina

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 7, 2023 – Tuesday, November 18, 2025

    Address Repíková 272/4A, 04017 Košice - mestská časť Šebastovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Friday, October 6, 2023

    Address Miškovecká 1023/1, 04011 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Tuesday, November 18, 2025

    Address Czambelova 78/3, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Perinea s. r. o.from Wednesday, November 19, 2025
    • Dep nail s.r.o.Thursday, January 4, 2018 – Tuesday, November 18, 2025
  • Registered office

    2 records
    • Repíková 272/4A, 04017 Košice - mestská časť Šebastovce, Slovenská republikafrom Saturday, October 7, 2023
    • Miškovecká 1023/1, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, January 4, 2018 – Friday, October 6, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42971/V
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Perinea s. r. o.

Registered office

Perinea s. r. o.

Repíková 272/4A, 040 17 Košice - mestská časť Šebastovce

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