Company data from Slovak public registers

P.E.H Trade, s. r. o.

Company financial profile・Company ID 52802078・Kulačská 3305, 92901 Dunajská Streda・Founded 2019

Active

Turnover 2020

195 K €

+46,355 %
Company ID
52802078
Tax ID
2121156895
VAT ID
—
Registered office
P.E.H Trade, s. r. o.Kulačská 3305 92901 Dunajská Streda
Established
Friday, December 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45788/T

Profit 2020

81 K €

+128,705 %Net profit after tax

Assets

105 K €

+1,810 %Total assets, stated excl. VAT

Equity

86 K €

+1,602 %Assets less external liabilities

Debt ratio

17.7 %

+10 ppLiabilities / total assets

Gross margin

43.2 %

+25 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+128,705 %
63 €81 K €20192020201963 €202081 K €

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

Revenue

+46,355 %
420 €195 K €201920202019420 €2020195 K €

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

Income tax

Tax liability trend

15 €26 €20192020Total tax · 201915 €Total tax · 202026 €

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

41.6 %

+27 pp

Profit / revenue

Profit margin

41.6 %

+27 pp

Profit / sales

ROA

77.5 %

+76 pp

Return on assets

ROE

94.1 %

+93 pp

Return on equity

Return on costs

71.2 %

+54 pp

Profit / (revenue − profit)

Added value to revenue

43.2 %

+25 pp

Added value / revenue

Earnings before tax

81 K €

+103,968 %

Profit + income tax

Effective tax

0.0 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

420 €2019195 K €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 goods420 €195 K €
Value added78 €84 K €
Operating revenue420 €195 K €
Profit after tax63 €81 K €
Income tax15 €26 €

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

Non-profit resources and costs

Item20192020
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,943 €
  • Current assets100 K €

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

Liabilities and equity

  • Equity86 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets5,484 €105 K €
Non-current assets0 €4,943 €
Property, plant and equipment0 €4,943 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,484 €100 K €
Inventory0 €71 K €
Non-current receivables0 €0 €
Current receivables450 €25 K €
Financial accounts5,034 €3,504 €

Liabilities and equity

Item20192020
Total equity and liabilities5,484 €105 K €
Equity5,063 €86 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €43 €
Profit/loss for the accounting period after tax63 €81 K €
Liabilities421 €19 K €
Non-current liabilities0 €0 €
Current liabilities421 €19 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 year2024Published onWednesday, September 11, 2024Removed from the list onThursday, October 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

21 registered activities

  • Administratívne službyValid from Friday, December 6, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 6, 2019
  • Čistiace a upratovacie službyValid from Friday, December 6, 2019
  • Dizajnérske činnostiValid from Friday, December 6, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 6, 2019
  • Fotografické službyValid from Friday, December 6, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 6, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 6, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 6, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, June 15, 2023

    Address Árpád utca 6, 9200 Mosonmagyaróvár, Maďarsko

  • KonateľFriday, December 6, 2019 – Wednesday, June 21, 2023

    Address Hlavná 1148/117A, 93010 Dolný Štál, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, June 22, 2023

    Address Árpád utca 6, 9200 Mosonmagyaróvár, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 6, 2019 – Wednesday, June 21, 2023

    Address Hlavná 1148/117A, 93010 Dolný Štál, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45788/T
Main activity
Výroba dutého skla
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
P.E.H Trade, s. r. o.

Registered office

P.E.H Trade, s. r. o.

Kulačská 3305, 92901 Dunajská Streda

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