PPerformance Consulting, s.r.o.

Company financial profile・Company ID 52923720・Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2023

44 K €

−72 %

Company ID: 52923720
Tax ID: 2121192403
VAT ID: —

Registered office: PPerformance Consulting, s.r.o.Steinov dvor 7879/2 81107 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 26, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143488/B

Profit 2023

−68 €

+99 %Net profit after tax

Assets

618 €

−99 %Total assets, stated excl. VAT

Equity

−11 K €

−0.6 %Assets less external liabilities

Debt ratio

1,948.7 %

+1,834 ppLiabilities / total assets

Gross margin

-0.0 %

+3.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−72 %

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

-0.2 %

+3.9 pp

Profit / revenue

Profit margin

-0.2 %

+3.9 pp

Profit / sales

ROA

-11.0 %

−2.8 pp

Return on assets

ROE

0.6 %

−55 pp

Return on equity

Return on costs

-0.2 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

+3.5 pp

Added value / revenue

Earnings before tax

−68 €

+99 %

Profit + income tax

Effective tax

-0.0 %

+12 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	2020	2021	2022	2023
Sales of products, services and goods	11 K €	123 K €	157 K €	44 K €
Value added	3,300 €	−11 K €	−5,568 €	−17 €
Operating revenue	11 K €	123 K €	157 K €	44 K €
Profit after tax	2,805 €	−13 K €	−6,308 €	−68 €
Income tax	495 €	1,565 €	656 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets618 €

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

Liabilities and equity

Equity−11 K €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	11 K €	34 K €	77 K €	618 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	34 K €	77 K €	618 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	20 K €	0 €
Financial accounts	11 K €	34 K €	56 K €	618 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	11 K €	34 K €	77 K €	618 €
Equity	7,805 €	−5,056 €	−11 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,665 €	−10 K €	−16 K €
Profit/loss for the accounting period after tax	2,805 €	−13 K €	−6,308 €	−68 €
Liabilities	3,495 €	40 K €	88 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,495 €	40 K €	88 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 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

7 registered activities

administratívne službyValid from Wednesday, February 26, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 26, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 26, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 26, 2020
prenájom hnuteľných vecíValid from Wednesday, February 26, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 26, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby,Valid from Wednesday, February 26, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Lucia MlynárikováActive
Konateľfrom Monday, July 1, 2024
Address Kladenská 40, 27351 Pletený Újezd, Česká republika
Oldřich GernešEnded
KonateľSaturday, April 1, 2023 – Monday, September 30, 2024
Address Lhotky 59, 28163 Malotice, Česká republika
Peter PovažanEnded
KonateľWednesday, February 26, 2020 – Thursday, April 27, 2023
Address Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3

Lucia MlynárikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 1, 2024
Address Kladenská 40, 27351 Pletený Újezd, Česká republika
Share100 %Contribution5,000 EUR
SPOTICO a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, April 28, 2023 – Monday, September 30, 2024
Address Korunní 2569/108, 10100 Vinohrady, Praha 10, Česká republika
Share100 %Contribution5,000 EUR
Peter PovažanEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2020 – Thursday, April 27, 2023
Address Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143488/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PPerformance Consulting, s.r.o.

Registered office

PPerformance Consulting, s.r.o.

Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto

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PPerformance Consulting, 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

Registration

Registered office

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