Company data from Slovak public registers

PAPA PINKY s.r.o.

Company financial profile・Company ID 52533581・Bauerova 1205/7, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2019

Active

Turnover 2021

22 K €

+19 %
Company ID
52533581
Tax ID
2121058533
VAT ID
—
Registered office
PAPA PINKY s.r.o.Bauerova 1205/7 040 23 Košice - mestská časť Sídlisko KVP
Established
Thursday, July 25, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46833/V

Profit 2021

1,398 €

+51 %Net profit after tax

Assets

13 K €

+25 %Total assets, stated excl. VAT

Equity

6,054 €

+128 %Assets less external liabilities

Debt ratio

52.9 %

−21 ppLiabilities / total assets

Gross margin

14.3 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+51 %
−3,270 €928 €1,398 €2019202020212019−3,270 €2020928 €20211,398 €

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

Revenue

+19 %
28 K €18 K €22 K €201920202021201928 K €202018 K €202122 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €76 €155 €201920202021Total tax · 20190 €Total tax · 202076 €Total tax · 2021155 €

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

6.4 %

+1.3 pp

Profit / revenue

Profit margin

6.4 %

+1.3 pp

Profit / sales

ROA

10.9 %

+1.9 pp

Return on assets

ROE

23.1 %

−12 pp

Return on equity

Return on costs

6.9 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

14.3 %

−13 pp

Added value / revenue

Earnings before tax

1,553 €

+55 %

Profit + income tax

Effective tax

10.0 %

+2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201918 K €202022 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201920202021
Sales of products, services and goods28 K €18 K €22 K €
Value added4,164 €4,938 €3,114 €
Operating revenue28 K €18 K €22 K €
Profit after tax−3,270 €928 €1,398 €
Income tax0 €76 €155 €

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

Non-profit resources and costs

Item201920202021
Personnel costs7,302 €3,782 €1,301 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity6,054 €
  • Liabilities6,808 €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets15 K €10 K €13 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets15 K €10 K €13 K €
Inventory0 €0 €259 €
Non-current receivables0 €0 €0 €
Current receivables0 €41 €6,500 €
Financial accounts15 K €10 K €6,103 €

Liabilities and equity

Item201920202021
Total equity and liabilities15 K €10 K €13 K €
Equity1,730 €2,657 €6,054 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−3,271 €−390 €
Profit/loss for the accounting period after tax−3,270 €928 €1,398 €
Liabilities13 K €7,649 €6,808 €
Non-current liabilities29 €29 €34 €
Current liabilities12 K €7,570 €6,724 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions465 €50 €50 €

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 onThursday, February 2, 2023Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Cˇistiace a upratovacie službyValid from Thursday, July 25, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 25, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 25, 2019
  • Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid from Thursday, July 25, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 25, 2019
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 25, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 25, 2019
  • Skladovanie a pomocné cˇinnosti v dopraveValid from Thursday, July 25, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 25, 2019
  • Uskutocˇnˇovanie stavieb a ich zmienValid from Thursday, July 25, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, September 12, 2022

    Address Berlínska 2463/15, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • KonateľThursday, July 25, 2019 – Friday, October 14, 2022

    Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022

    Address Derviša imamovica. BR. 3, 7200 Zenica, Bosna a Hercegovina

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Friday, October 14, 2022

    Address Bauerova 21, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Friday, October 14, 2022

    Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Saturday, October 15, 2022
    • Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, July 25, 2019 – Friday, October 14, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46833/V
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
PAPA PINKY s.r.o.

Registered office

PAPA PINKY s.r.o.

Bauerova 1205/7, 040 23 Košice - mestská časť Sídlisko KVP

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