Company data from Slovak public registers

Parfem-shop s. r. o.

Company financial profile・Company ID 52620603・Hviezdoslavovo námestie 14, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2020

6,788 €

+691 %
Company ID
52620603
Tax ID
2121085252
VAT ID
SK2121085252, under §7a, registered since Friday, January 31, 2020
Registered office
Parfem-shop s. r. o.Hviezdoslavovo námestie 14 81102 Bratislava - mestská časť Staré Mesto
Established
Friday, September 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/140118/B

Profit 2020

−13 K €

−137 %Net profit after tax

Assets

15 K €

−23 %Total assets, stated excl. VAT

Equity

−13 K €

−4,165 %Assets less external liabilities

Debt ratio

185.3 %

+84 ppLiabilities / total assets

Gross margin

-68.1 %

+413 ppGross profit / sales
Coming soon

Andromia score

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Profit

−137 %
−5,301 €−13 K €201920202019−5,301 €2020−13 K €

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

Revenue

+640 %
858 €6,348 €201920202019858 €20206,348 €

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

Income tax

Tax liability trend

0 €0 €20192020Total tax · 20190 €Total tax · 20200 €Current tax · 20190 €Current tax · 20200 €

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

-184.7 %

+433 pp

Profit / revenue

Profit margin

-197.5 %

+420 pp

Profit / sales

ROA

-83.3 %

−56 pp

Return on assets

ROE

97.7 %

−1,663 pp

Return on equity

Return on costs

-64.9 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-63.7 %

+418 pp

Added value / revenue

Earnings before tax

−13 K €

−137 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

858 €20196,788 €2020

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

Income statement

Item20192020
Sales of products, services and goods858 €6,348 €
Value added−4,130 €−4,323 €
Operating revenue858 €6,788 €
Profit after tax−5,301 €−13 K €
Income tax0 €0 €
Current income tax0 €0 €

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

Non-profit resources and costs

Item20192020
Personnel costs944 €7,395 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−13 K €
  • Liabilities28 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets20 K €15 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets19 K €15 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €1,557 €
Current financial assets0 €0 €
Financial accounts19 K €13 K €
Accruals and deferrals219 €0 €

Liabilities and equity

Item20192020
Total equity and liabilities20 K €15 K €
Equity−301 €−13 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €−5,300 €
Profit/loss for the accounting period after tax−5,301 €−13 K €
Liabilities20 K €28 K €
Non-current liabilities18 K €24 K €
Current liabilities2,270 €3,364 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions150 €150 €
Accruals and deferrals0 €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 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

8 registered activities

  • Administratívne službyValid from Friday, September 6, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 6, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 6, 2019
  • Počítačové službyValid from Friday, September 6, 2019
  • Prenájom hnuteľných vecíValid from Friday, September 6, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 6, 2019
  • Reklamné a marketingové službyValid from Friday, September 6, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, September 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, April 21, 2021

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľFriday, September 6, 2019 – Wednesday, May 12, 2021

    Address Hronská 5150/12, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, May 13, 2021

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2020

    Address Schröttergasse 43/3/15, 1100 Wien, Rakúska republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 16, 2020 – Wednesday, May 12, 2021

    Address Hronská 5150/12, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 6, 2019 – Wednesday, January 15, 2020

    Address Hronská 5150/12, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/140118/B
Main activity
Maloobchod s kozmetickými a toaletnými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Parfem-shop s. r. o.

Registered office

Parfem-shop s. r. o.

Hviezdoslavovo námestie 14, 81102 Bratislava - mestská časť Staré Mesto

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