Innpet plus s.r.o.

Company financial profile・Company ID 52429130・Berlínska 14, 040 13 Košice - mestská časť Sídlisko Ťahanovce・Founded 2019

Financial report Financial statements

Active

Turnover 2025

489 K €

+26 %

Company ID: 52429130
Tax ID: 2121023124
VAT ID: SK2121023124, under §4, registered since Monday, July 1, 2019

Registered office: Innpet plus s.r.o.Berlínska 14 040 13 Košice - mestská časť Sídlisko Ťahanovce
Established: Thursday, May 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46451/V

Profit 2025

83 K €

+33 %Net profit after tax

Assets

1.17 M €

+25 %Total assets, stated excl. VAT

Equity

388 K €

+27 %Assets less external liabilities

Debt ratio

66.9 %

−0.6 ppLiabilities / total assets

Gross margin

26.2 %

−2.2 ppGross profit / sales

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Andromia score

—

Profit

+33 %

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

Revenue

+26 %

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

17.0 %

+1.0 pp

Profit / revenue

Profit margin

17.0 %

+1.0 pp

Profit / sales

ROA

7.1 %

+0.4 pp

Return on assets

ROE

21.4 %

+0.9 pp

Return on equity

Return on costs

20.5 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

−2.2 pp

Added value / revenue

Earnings before tax

106 K €

+32 %

Profit + income tax

Effective tax

21.4 %

−0.5 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	438 K €	251 K €	390 K €	489 K €
Value added	84 K €	92 K €	111 K €	128 K €
Operating revenue	438 K €	251 K €	390 K €	489 K €
Profit after tax	64 K €	66 K €	63 K €	83 K €
Income tax	17 K €	19 K €	18 K €	23 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,414 €	6,042 €	29 K €	18 K €

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

Assetsexcl. VAT

Non-current assets−5,320 €
Current assets1.18 M €

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

Liabilities and equity

Equity388 K €
Liabilities784 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	721 K €	832 K €	938 K €	1.17 M €
Non-current assets	2,030 €	630 €	−620 €	−5,320 €
Property, plant and equipment	2,030 €	630 €	−620 €	−5,320 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	719 K €	832 K €	939 K €	1.18 M €
Inventory	0 €	665 €	3,696 €	5,900 €
Non-current receivables	2,000 €	92 K €	92 K €	92 K €
Current receivables	763 K €	840 K €	833 K €	1.04 M €
Financial accounts	−47 K €	−100 K €	10 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	721 K €	832 K €	938 K €	1.17 M €
Equity	177 K €	243 K €	305 K €	388 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	108 K €	172 K €	238 K €	300 K €
Profit/loss for the accounting period after tax	64 K €	66 K €	63 K €	83 K €
Liabilities	543 K €	589 K €	633 K €	784 K €
Non-current liabilities	57 €	−1,753 €	−1,647 €	−1,591 €
Current liabilities	543 K €	563 K €	631 K €	782 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	27 K €	0 €	0 €
Provisions	0 €	2,000 €	3,373 €	3,373 €

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 period999.22 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, October 29, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Thursday, October 29, 2020

Recent contracts

View all

Dohoda č. 20/41/54X/102 o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu "Pracuj, zmeň svoj život" - Aktivita č. 3 Podpora zamestnávania UoZ - Opatrenie č. 2 podľa § 54 ods. 1 písm. d) zákona č. 5/2004 Z.z.
Úrad práce, sociálnych vecí a rodiny Košice0 €Thursday, October 29, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, July 2, 2019
Výroba počítačových, elektronických a optických výrobkovValid from Tuesday, July 2, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 30, 2019
Čistiace a upratovacie službyValid from Thursday, May 30, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 30, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, May 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 30, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 30, 2019
Odevná výrobaValid from Thursday, May 30, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, May 30, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Tomáš PetrášActive
Konateľfrom Thursday, May 30, 2019
Address Berlínska 14, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Irena PetrášováActive
Konateľfrom Thursday, May 30, 2019
Address Berlínska 14, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

2 active of 2

Ing. Tomáš PetrášActive
Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2019
Address Berlínska 14, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share85 %Contribution4,250 EUR
Irena PetrášováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2019
Address Berlínska 14, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46451/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Innpet plus s.r.o.

Registered office

Innpet plus s.r.o.

Berlínska 14, 040 13 Košice - mestská časť Sídlisko Ťahanovce

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Innpet plus 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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