Company data from Slovak public registers

Andromia Insight
Active

PalineXplus s.r.o.

Company financial profile・Company ID 52023931・Rovniankova 7, 851 02 Bratislava - mestská časť Petržalka・Founded 2018

Financial reportFinancial statements

Turnover 2023

33 K €

−11 %
Company ID
52023931
Tax ID
2120892994
VAT ID
—
Registered office
PalineXplus s.r.o.Rovniankova 7 851 02 Bratislava - mestská časť Petržalka
Established
Thursday, December 13, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/133378/B

Profit 2023

590 €

−68 %

Assets

28 K €

−3.6 %

Equity

7,173 €

−1.9 %

Debt ratio

74.7 %

−0.5 pp

Gross margin

22.0 %

−9.1 pp
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Andromia score

—

Profit

−68 %
−328 €178 €502 €1,830 €590 €20182019202020212023

Revenue

−12 %
0 €7,338 €20 K €37 K €32 K €20182019202020212023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−3.2 pp

Profit / revenue

ROA

2.1 %

−4.1 pp

Return on assets

ROE

8.2 %

−17 pp

Return on equity

Current ratio

33.04

+153 %

Current assets / current liabilities

Earnings before tax

821 €

−64 %

Profit + income tax

Effective tax

28.1 %

+9.0 pp

Income tax / earnings before tax

Net working capital

24 K €

+80 %

Current assets − current liabilities

Revenue CAGR

63.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20187,338 €201920 K €202037 K €202133 K €2023

Income statement

Item2019202020212023
Sales of products, services and goods7,338 €20 K €37 K €32 K €
Value added5,061 €5,332 €11 K €7,085 €
Operating revenue7,338 €20 K €37 K €33 K €
Profit after tax178 €502 €1,830 €590 €
Income tax55 €150 €433 €231 €

Assets

  • Non-current assets3,183 €
  • Current assets25 K €

Liabilities and equity

  • Equity7,173 €
  • Liabilities21 K €

Balance sheet

Assets

Item2019202020212023
Total assets11 K €28 K €29 K €28 K €
Non-current assets8,378 €22 K €15 K €3,183 €
Property, plant and equipment8,378 €22 K €15 K €3,183 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,351 €6,805 €15 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables672 €763 €2,693 €2,333 €
Financial accounts1,679 €6,042 €12 K €23 K €

Liabilities and equity

Item2019202020212023
Total equity and liabilities11 K €28 K €29 K €28 K €
Equity4,850 €5,174 €7,309 €7,173 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−328 €−328 €479 €1,583 €
Profit/loss for the accounting period after tax178 €502 €1,830 €590 €
Liabilities5,879 €23 K €22 K €21 K €
Non-current liabilities0 €0 €0 €3,891 €
Current liabilities155 €610 €1,125 €763 €
Long-term bank loans5,724 €23 K €21 K €17 K €
Short-term bank loans0 €0 €9 €−375 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €55 €150 €433 €231 €20182019202020212023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • čistiace a upratovacie službyValid from Thursday, January 23, 2020
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, January 23, 2020
  • Administratívne službyValid from Thursday, December 13, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 13, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 13, 2018
  • Kuriérske službyValid from Thursday, December 13, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 13, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 13, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 13, 2018
  • Poskytovanie služieb osobného charakteruValid from Thursday, December 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Patrik Belovič
    Konateľfrom Thursday, December 13, 2018

    Address Beňadická 3007/13, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 1
  • Patrik Belovič
    Spoločník v.o.s. / s.r.o.from Thursday, December 13, 2018

    Address Beňadická 3007/13, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/133378/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 13, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.10.2018.
PalineXplus s.r.o.

Registered office

PalineXplus s.r.o.

Rovniankova 7, 851 02 Bratislava - mestská časť Petržalka

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