Company data from Slovak public registers

Andromia Insight
Active

PERFECTA SK s. r. o.

Company financial profile・Company ID 52958531・Pri Šajbách 32, 83106 Bratislava - mestská časť Rača・Founded 2020

Financial reportFinancial statements

Turnover 2024

82 K €

+30 %
Company ID
52958531
Tax ID
2121188102
VAT ID
—
Registered office
PERFECTA SK s. r. o.Pri Šajbách 32 83106 Bratislava - mestská časť Rača
Established
Friday, February 21, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/155498/B

Profit 2024

3,320 €

+135 %

Assets

61 K €

+225 %

Equity

−13 K €

+20 %

Debt ratio

121.2 %

−65 pp

Gross margin

34.5 %

+7.1 pp
Coming soon

Andromia score

—

Profit

+135 %
−17 K €−14 K €9,948 €−9,508 €3,320 €20202021202220232024

Revenue

+30 %
4,054 €20 K €20 K €63 K €82 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

+19 pp

Profit / revenue

ROA

5.4 %

+56 pp

Return on assets

ROE

-25.5 %

−84 pp

Return on equity

Current ratio

14.82

+119 %

Current assets / current liabilities

Earnings before tax

3,718 €

+139 %

Profit + income tax

Effective tax

10.7 %

+11 pp

Income tax / earnings before tax

Net working capital

11 K €

−33 %

Current assets − current liabilities

Revenue CAGR

111.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,054 €202027 K €202124 K €202263 K €202382 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods20 K €20 K €63 K €82 K €
Value added−2,975 €15 K €17 K €28 K €
Operating revenue27 K €24 K €63 K €82 K €
Profit after tax−14 K €9,948 €−9,508 €3,320 €
Income tax0 €1,290 €0 €398 €

Assets

  • Non-current assets50 K €
  • Current assets12 K €

Liabilities and equity

  • Equity−13 K €
  • Liabilities74 K €

Balance sheet

Assets

Item2021202220232024
Total assets6,487 €69 K €19 K €61 K €
Non-current assets4,503 €65 K €0 €50 K €
Property, plant and equipment4,503 €65 K €0 €50 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,984 €3,654 €19 K €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,899 €0 €5,384 €
Financial accounts1,984 €1,755 €19 K €6,175 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,487 €69 K €19 K €61 K €
Equity−17 K €−6,822 €−16 K €−13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−7,443 €−22 K €−12 K €−22 K €
Profit/loss for the accounting period after tax−14 K €9,948 €−9,508 €3,320 €
Liabilities23 K €75 K €35 K €74 K €
Non-current liabilities0 €0 €32 K €32 K €
Current liabilities26 K €8,976 €2,782 €780 €
Long-term bank loans0 €0 €0 €41 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €1,290 €0 €398 €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPDebt amount741.15 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,073.07 €Yes

Business activities

26 registered activities

  • Poskytovanie sociálnych služiebValid from Friday, May 12, 2023
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, July 4, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 4, 2020
  • Výroba elektrických zariadení a elektrických súčiastokValid from Saturday, July 4, 2020
  • Výroba počítačových, elektronických a optických výrobkovValid from Saturday, July 4, 2020
  • Administratívne službyValid from Friday, February 21, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 21, 2020
  • Čistiace a upratovacie službyValid from Friday, February 21, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 21, 2020
  • Faktoring a forfaitingValid from Friday, February 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef Stupár
    Konateľfrom Thursday, June 25, 2020

    Address Puškinova 1688/17, 05951 Poprad, Slovenská republika

  • JUDr. Rastislav PaučoInactive
    KonateľFriday, February 21, 2020 – Friday, July 3, 2020

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 2
  • Jozef Stupár
    Spoločník v.o.s. / s.r.o.from Saturday, July 4, 2020

    Address Puškinova 1688/17, 05951 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Justitia BB, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Friday, July 3, 2020

    Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/155498/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PERFECTA SK s. r. o.

Registered office

PERFECTA SK s. r. o.

Pri Šajbách 32, 83106 Bratislava - mestská časť Rača

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