Company data from Slovak public registers

Physiopet, s. r. o.

Company financial profile・Company ID 52937437・Dunajský Klátov 456, 93021 Dunajský Klátov・Founded 2020

Active

Turnover 2024

21 K €

+97 %
Company ID
52937437
Tax ID
2121184637
VAT ID
SK2121184637, under §4, registered since Thursday, December 8, 2022
Registered office
Physiopet, s. r. o.Dunajský Klátov 456 93021 Dunajský Klátov
Established
Thursday, February 20, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46232/T

Profit 2024

−13 K €

+36 %Net profit after tax

Assets

15 K €

−61 %Total assets, stated excl. VAT

Equity

−28 K €

−90 %Assets less external liabilities

Debt ratio

283.6 %

+146 ppLiabilities / total assets

Gross margin

52.0 %

+22 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+36 %
196 €689 €−21 K €−13 K €20202021202320242020196 €2021689 €2023−21 K €2024−13 K €

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

Revenue

+90 %
4,474 €5,535 €11 K €21 K €202020212023202420204,474 €20215,535 €202311 K €202421 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 €156 €0 €340 €2020202120232024Total tax · 20200 €Total tax · 2021156 €Total tax · 20230 €Total tax · 2024340 €

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

-63.3 %

+132 pp

Profit / revenue

Profit margin

-65.7 %

+130 pp

Profit / sales

ROA

-87.2 %

−33 pp

Return on assets

ROE

47.5 %

−94 pp

Return on equity

Return on costs

-38.8 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

+20 pp

Added value / revenue

Earnings before tax

−13 K €

+38 %

Profit + income tax

Effective tax

-2.6 %

−2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,474 €20205,535 €202111 K €202321 K €2024

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

Income statement

Item2020202120232024
Sales of products, services and goods4,474 €5,535 €11 K €21 K €
Value added206 €924 €3,239 €11 K €
Operating revenue4,474 €5,535 €11 K €21 K €
Profit after tax196 €689 €−21 K €−13 K €
Income tax0 €156 €0 €340 €

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

Non-profit resources and costs

Item2020202120232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity−28 K €
  • Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120232024
Total assets5,664 €8,803 €39 K €15 K €
Non-current assets0 €0 €20 K €0 €
Property, plant and equipment0 €0 €20 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,664 €8,803 €19 K €15 K €
Inventory515 €1,879 €1,879 €1,879 €
Non-current receivables0 €0 €0 €0 €
Current receivables40 €0 €8,104 €6,358 €
Financial accounts5,109 €6,924 €8,981 €7,236 €

Liabilities and equity

Item2020202120232024
Total equity and liabilities5,664 €8,803 €39 K €15 K €
Equity5,196 €5,885 €−15 K €−28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €196 €1,252 €−20 K €
Profit/loss for the accounting period after tax196 €689 €−21 K €−13 K €
Liabilities468 €2,918 €54 K €44 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities468 €2,918 €50 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4,200 €3,300 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period73.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Administratívne službyValid from Thursday, February 20, 2020
  • Chov vybraných druhov zvieratValid from Thursday, February 20, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 20, 2020
  • Čistiace a upratovacie službyValid from Thursday, February 20, 2020
  • Fotografické službyValid from Thursday, February 20, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, February 20, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 20, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 20, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 20, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 20, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, July 16, 2026

    Address Dunajský Klátov 456, 93021 Dunajský Klátov, Slovenská republika

  • Konateľfrom Thursday, February 20, 2020

    Address Dunajský Klátov 456, 93021 Dunajský Klátov, Slovenská republika

  • KonateľThursday, February 20, 2020 – Friday, November 25, 2022

    Address Töböréte 357, 92901 Kútniky, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2022

    Address Dunajský Klátov 456, 93021 Dunajský Klátov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 20, 2020 – Friday, November 25, 2022

    Address Töböréte 357, 92901 Kútniky, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajský Klátov 456, 93021 Dunajský Klátov, Slovenská republikafrom Saturday, November 26, 2022
    • Kulačská 3305, 92901 Dunajská Streda, Slovenská republikaThursday, February 20, 2020 – Friday, November 25, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46232/T
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Physiopet, s. r. o.

Registered office

Physiopet, s. r. o.

Dunajský Klátov 456, 93021 Dunajský Klátov

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