Petrostav company s. r. o.

Company financial profile・Company ID 52301371・Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2023

243 K €

−44 %

Company ID: 52301371
Tax ID: 2120994392
VAT ID: —

Registered office: Petrostav company s. r. o.Bancíkovej 1/A 82103 Bratislava - mestská časť Ružinov
Established: Thursday, April 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136648/B

Profit 2023

192 K €

+892 %Net profit after tax

Assets

321 K €

+789 %Total assets, stated excl. VAT

Equity

166 K €

+785 %Assets less external liabilities

Debt ratio

48.4 %

−119 ppLiabilities / total assets

Gross margin

100.0 %

+93 ppGross profit / sales

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Andromia score

—

Profit

+892 %

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

Revenue

−44 %

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

79.0 %

+85 pp

Profit / revenue

Profit margin

79.0 %

+85 pp

Profit / sales

ROA

59.7 %

+127 pp

Return on assets

ROE

115.7 %

+16 pp

Return on equity

Return on costs

376.2 %

+381 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+93 pp

Added value / revenue

Earnings before tax

243 K €

+1,103 %

Profit + income tax

Effective tax

21.0 %

+21 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	2020	2021	2022	2023
Sales of products, services and goods	238 K €	333 K €	438 K €	243 K €
Value added	39 K €	79 K €	28 K €	243 K €
Operating revenue	238 K €	333 K €	438 K €	243 K €
Profit after tax	18 K €	21 K €	−24 K €	192 K €
Income tax	4,808 €	5,630 €	0 €	51 K €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	16 K €	22 K €	12 K €	0 €

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

Assetsexcl. VAT

Non-current assets−40 K €
Current assets361 K €

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

Liabilities and equity

Equity166 K €
Liabilities155 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	27 K €	66 K €	36 K €	321 K €
Non-current assets	0 €	39 K €	−40 K €	−40 K €
Property, plant and equipment	0 €	39 K €	−40 K €	−40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	27 K €	76 K €	361 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,816 €	3,953 €	74 K €	110 K €
Financial accounts	23 K €	23 K €	2,233 €	251 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	27 K €	66 K €	36 K €	321 K €
Equity	18 K €	21 K €	−24 K €	166 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	−26 K €
Profit/loss for the accounting period after tax	18 K €	21 K €	−24 K €	192 K €
Liabilities	8,895 €	45 K €	60 K €	155 K €
Non-current liabilities	0 €	38 K €	21 K €	0 €
Current liabilities	8,895 €	6,582 €	27 K €	143 K €
Long-term bank loans	0 €	0 €	12 K €	0 €
Short-term bank loans	0 €	0 €	0 €	12 K €
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 payerReason year2022Published onFriday, February 17, 2023Removed from the list onSunday, November 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,106.45 €Yes

Public sector partner

Registered since

Tuesday, March 24, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 13, 2023)Verified by: akl.legal s.r.o.

Beneficial owners

Peter DidiDomaníky 38, 96265 Domaníky
from Tuesday, March 24, 2020

Business activities

19 registered activities

Čistiace a upratovacie službyValid from Tuesday, May 26, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, May 26, 2020
Sťahovacie službyValid from Tuesday, May 26, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 19, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, July 19, 2019
Prípravné práce k realizácii stavbyValid from Friday, July 19, 2019
Administratívne službyValid from Thursday, April 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, April 18, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 18, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Kamil GuľašEnded
KonateľTuesday, September 5, 2023 – Wednesday, March 20, 2024
Address Stožok 113, 96212 Stožok, Slovenská republika
Peter DidiEnded
KonateľWednesday, July 3, 2019 – Tuesday, October 24, 2023
Address Domaníky 38, 96265 Domaníky, Slovenská republika
Ing. Ondrej Mizerák, M. Sc.Ended
KonateľThursday, April 18, 2019 – Thursday, July 18, 2019
Address Bočná 18033/57, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 5

Spoznaj kraj s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 10, 2023
Address Za lesami 439/21, 98526 Málinec, Slovenská republika
Share50 %Contribution2,500 EUR
TRADE agricoles s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 10, 2023
Address Lidická 700/19, 60200 Brno, Česká republika
Share50 %Contribution2,500 EUR
Peter DidiEnded
Spoločník v.o.s. / s.r.o.Friday, July 19, 2019 – Monday, October 9, 2023
Address Domaníky 38, 96265 Domaníky, Slovenská republika
Share100 %Contribution5,000 EUR
M2B a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Thursday, July 18, 2019
Address Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Thursday, July 18, 2019
Address Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

1 change in the register

Names
2 records
- Petrostav company s. r. o.from Friday, July 19, 2019
- ANDRYA s. r. o.Thursday, April 18, 2019 – Thursday, July 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136648/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Petrostav company s. r. o.

Registered office

Petrostav company s. r. o.

Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov

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Petrostav company 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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