Palacky s. r. o.

Company financial profile・Company ID 52655415・Maurerova 747/12, 040 22 Košice - mestská časť Dargovských hrdinov・Founded 2019

Financial report Financial statements

Active

Turnover 2022

248 K €

+166 %

Company ID: 52655415
Tax ID: 2121104788
VAT ID: —

Registered office: Palacky s. r. o.Maurerova 747/12 040 22 Košice - mestská časť Dargovských hrdinov
Established: Tuesday, October 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47331/V

Profit 2022

−61 K €

−3,678 %Net profit after tax

Assets

253 K €

+1,364 %Total assets, stated excl. VAT

Equity

−56 K €

−706 %Assets less external liabilities

Debt ratio

122.3 %

+76 ppLiabilities / total assets

Gross margin

-24.7 %

−29 ppGross profit / sales

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Andromia score

—

Profit

−3,678 %

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

Revenue

+166 %

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

-24.7 %

−27 pp

Profit / revenue

Profit margin

-24.7 %

−27 pp

Profit / sales

ROA

-24.3 %

−34 pp

Return on assets

ROE

108.9 %

+90 pp

Return on equity

Return on costs

-19.8 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-24.7 %

−29 pp

Added value / revenue

Earnings before tax

−61 K €

−2,945 %

Profit + income tax

Effective tax

-0.0 %

−20 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	2019	2020	2021	2022
Sales of products, services and goods	0 €	44 K €	93 K €	248 K €
Value added	−25 €	3,541 €	3,739 €	−61 K €
Operating revenue	0 €	44 K €	93 K €	248 K €
Profit after tax	−25 €	2,603 €	1,715 €	−61 K €
Income tax	0 €	481 €	442 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets223 K €

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

Liabilities and equity

Equity−56 K €
Liabilities309 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	4,996 €	8,199 €	17 K €	253 K €
Non-current assets	0 €	0 €	0 €	30 K €
Property, plant and equipment	0 €	0 €	0 €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,996 €	8,199 €	17 K €	223 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	395 €	36 €	238 K €
Financial accounts	4,996 €	7,804 €	17 K €	−15 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4,996 €	8,199 €	17 K €	253 K €
Equity	4,975 €	7,579 €	9,294 €	−56 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−24 €	2,579 €	0 €
Profit/loss for the accounting period after tax	−25 €	2,603 €	1,715 €	−61 K €
Liabilities	21 €	620 €	7,961 €	309 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	560 €	7,961 €	291 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	18 K €
Provisions	21 €	60 €	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 year2023Published onFriday, February 23, 2024Removed from the list onSunday, March 3, 2024Yes
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

14 registered activities

Administratívne službyValid from Tuesday, October 1, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 1, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 1, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 1, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 1, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 1, 2019
Prenájom hnuteľných vecíValid from Tuesday, October 1, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 1, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 1, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 1, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Marcel PetrusEnded
KonateľThursday, March 3, 2022 – Friday, October 13, 2023
Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Milan MunčákEnded
KonateľTuesday, October 1, 2019 – Thursday, March 10, 2022
Address Čingovská 1494/16, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Miroslav PalenčárEnded
KonateľTuesday, October 1, 2019 – Thursday, March 10, 2022
Address Hlavná 12, 04415 Vyšná Myšľa, Slovenská republika
Richard HarokEnded
KonateľTuesday, October 1, 2019 – Thursday, March 10, 2022
Address Galaktická 1488/30, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 4

DET CONTROL s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 11, 2022
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Milan MunčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Thursday, March 10, 2022
Address Čingovská 1494/16, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share33.34 %Contribution1,667 EUR
Miroslav PalenčárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Thursday, March 10, 2022
Address Hlavná 12, 04415 Vyšná Myšľa, Slovenská republika
Share33.34 %Contribution1,667 EUR
Richard HarokEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Thursday, March 10, 2022
Address Galaktická 1488/30, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share33.32 %Contribution1,666 EUR

Company history

1 change in the register

Registered office
2 records
- Maurerova 747/12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Friday, March 11, 2022
- Kukučínova 8, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, October 1, 2019 – Thursday, March 10, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47331/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Palacky s. r. o.

Registered office

Palacky s. r. o.

Maurerova 747/12, 040 22 Košice - mestská časť Dargovských hrdinov

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Palacky 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

Registered office

Registration

Registered office

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