PAPILLON s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

35 K €

+6.5 %Total assets, stated excl. VAT

Equity

−3,507 €

−132 %Assets less external liabilities

Debt ratio

109.9 %

+43 ppLiabilities / total assets

Gross margin

-29.9 %

−25 ppGross profit / sales

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Andromia score

—

Profit

−50 %

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

Revenue

−30 %

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

-45.4 %

−24 pp

Profit / revenue

Profit margin

-46.0 %

−24 pp

Profit / sales

ROA

-41.0 %

−12 pp

Return on assets

ROE

414.6 %

+503 pp

Return on equity

Return on costs

-31.2 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-29.6 %

−25 pp

Added value / revenue

Earnings before tax

−15 K €

−55 %

Profit + income tax

Effective tax

-0.0 %

+3.6 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,115 €	5,315 €	6,401 €	4,192 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €

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

Liabilities and equity

Equity−3,507 €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period437.59 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 EngelActive
Konateľfrom Thursday, February 23, 2023
Address Bartókova 1610/20, 94301 Štúrovo, Slovenská republika
Tomáš SzallerEnded
KonateľFriday, July 16, 2021 – Monday, February 27, 2023
Address Keť 37, 93564 Keť, Slovenská republika
Antti PartalaEnded
KonateľWednesday, April 24, 2019 – Friday, July 23, 2021
Address Luhtikatu 3 A 1, 15500 Lahti, Fínska republika
Erika MotylováEnded
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 EngelActive
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 SzallerEnded
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 PartalaEnded
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 HerdováEnded
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

Company history

4 changes in the register

Names
3 records
- PAPILLON s.r.o.from Friday, June 28, 2019
- 420koala s.r.o.Wednesday, January 16, 2019 – Thursday, June 27, 2019
- 402koalaFriday, December 7, 2018 – Tuesday, January 15, 2019
Registered office
3 records
- Komenského 199/7, 94301 Štúrovo, Slovenská republikafrom Tuesday, February 15, 2022
- Hlavná 22, 94301 Štúrovo, Slovenská republikaFriday, May 3, 2019 – Monday, February 14, 2022
- Bratislavská cesta 4303, 94501 Komárno, Slovenská republikaFriday, December 7, 2018 – Thursday, May 2, 2019

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

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

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