Active

PAPILLON s.r.o.

Company financial profile・Company ID 52105792・Komenského 199/7, 94301 Štúrovo・Founded 2018

Financial report Financial statements

Turnover 2025

32 K €

−29 %

Company ID: 52105792
Tax ID: 2120890409
VAT ID: SK2120890409, under §4, registered since Wednesday, December 1, 2021

Registered office: PAPILLON s.r.o.Komenského 199/7 94301 Štúrovo
Established: Friday, December 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47082/N

Profit 2025

−15 K €

−50 %

Assets

35 K €

+6.5 %

Equity

−3,507 €

−132 %

Debt ratio

109.9 %

+43 pp

Gross margin

-29.9 %

−25 pp

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Andromia score

—

Profit

−50 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.4 %

−24 pp

Profit / revenue

ROA

-41.0 %

−12 pp

Return on assets

ROE

414.6 %

+503 pp

Return on equity

Current ratio

0.91

−39 %

Current assets / current liabilities

Earnings before tax

−15 K €

−55 %

Profit + income tax

Effective tax

-0.0 %

+3.6 pp

Income tax / earnings before tax

Net working capital

−3,492 €

−132 %

Current assets − current liabilities

Revenue CAGR

10.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	45 K €	45 K €	32 K €
Value added	−4,295 €	6,708 €	−2,082 €	−9,471 €
Operating revenue	15 K €	45 K €	45 K €	32 K €
Profit after tax	−7,648 €	1,111 €	−9,724 €	−15 K €
Income tax	0 €	0 €	340 €	0 €

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity−3,507 €
Liabilities39 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	40 K €	33 K €	35 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	29 K €	40 K €	33 K €	35 K €
Inventory	27 K €	27 K €	27 K €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	737 €	10 K €	1,732 €	6,284 €
Financial accounts	1,188 €	2,943 €	4,248 €	1,865 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	40 K €	33 K €	35 K €
Equity	20 K €	21 K €	11 K €	−3,507 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	8,029 €	9,140 €	−584 €
Profit/loss for the accounting period after tax	−7,648 €	1,111 €	−9,724 €	−15 K €
Liabilities	9,562 €	20 K €	22 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,562 €	19 K €	22 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	15 €	15 €
Provisions	0 €	0 €	0 €	0 €

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 period653.04 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid from Friday, December 7, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 7, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 7, 2018
poskytovanie služieb osobného charakteruValid from Friday, December 7, 2018
prenájom hnuteľných vecíValid from Friday, December 7, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 7, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, December 7, 2018
vedenie účtovníctvaValid from Friday, December 7, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Mark Engel
Konateľfrom Thursday, February 23, 2023
Address Bartókova 1610/20, 94301 Štúrovo, Slovenská republika
Tomáš SzallerInactive
KonateľFriday, July 16, 2021 – Monday, February 27, 2023
Address Keť 37, 93564 Keť, Slovenská republika
Antti PartalaInactive
KonateľWednesday, April 24, 2019 – Friday, July 23, 2021
Address Luhtikatu 3 A 1, 15500 Lahti, Fínska republika
Erika MotylováInactive
KonateľFriday, December 7, 2018 – Thursday, May 2, 2019
Address Ul. Vážskeho brehu 157/13, 94501 Komárno - Kava, Slovenská republika

Related persons

1 active of 4

Mark Engel
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Bartókova 1610/20, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš SzallerInactive
Spoločník v.o.s. / s.r.o.Saturday, July 24, 2021 – Monday, February 27, 2023
Address Keť 37, 93564 Keť, Slovenská republika
Share100 %Contribution5,000 EUR
Antti PartalaInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Friday, July 23, 2021
Address Luhtikatu 3 A 1, 15500 Lahti, Fínska republika
Share100 %Contribution5,000 EUR
Silvia HerdováInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2018 – Thursday, May 2, 2019
Address Okoličná na Ostrove 232, 94613 Okoličná na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47082/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PAPILLON s.r.o.

Registered office

PAPILLON s.r.o.

Komenského 199/7, 94301 Štúrovo

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PAPILLON 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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