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Company data from Slovak public registers
Company financial profile・Company ID 52981592・Široká 10488/27, 831 07 Bratislava - mestská časť Vajnory・Founded 2020
Turnover 2025
12.08 M €
−6.6 %Profit 2025
243 K €
−29 %Assets
3.55 M €
+47 %Equity
854 K €
+40 %Debt ratio
75.9 %
+1.3 ppGross margin
12.7 %
+2.0 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
2.0 %
−0.6 ppProfit / revenue
ROA
6.9 %
−7.3 ppReturn on assets
ROE
28.5 %
−27 ppReturn on equity
Current ratio
1.61
+28 %Current assets / current liabilities
Earnings before tax
338 K €
−25 %Profit + income tax
Effective tax
28.1 %
+4.0 ppIncome tax / earnings before tax
Net working capital
1.11 M €
+163 %Current assets − current liabilities
Revenue CAGR
158.8 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 2.66 M € | 8.68 M € | 12.88 M € | 12.0 M € |
| Value added | 475 K € | 905 K € | 1.38 M € | 1.52 M € |
| Operating revenue | 2.68 M € | 8.74 M € | 12.94 M € | 12.08 M € |
| Profit after tax | 119 K € | 223 K € | 342 K € | 243 K € |
| Income tax | 34 K € | 0 € | 109 K € | 95 K € |
| Current income tax | — | 0 € | 109 K € | 95 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1.49 M € | 1.87 M € | 2.41 M € | 3.55 M € |
| Non-current assets | 314 K € | 255 K € | 325 K € | 606 K € |
| Property, plant and equipment | 250 K € | 243 K € | 307 K € | 584 K € |
| Non-current intangible assets | 0 € | 0 € | 4,414 € | 3,210 € |
| Non-current financial assets | 65 K € | 13 K € | 14 K € | 19 K € |
| Current assets | 1.18 M € | 1.61 M € | 2.07 M € | 2.92 M € |
| Inventory | 0 € | 225 € | 729 € | 5,722 € |
| Non-current receivables | 0 € | 0 € | 2,033 € | 12 K € |
| Current receivables | 753 K € | 1.38 M € | 1.82 M € | 2.67 M € |
| Current financial assets | — | 0 € | 0 € | 0 € |
| Financial accounts | 425 K € | 232 K € | 253 K € | 235 K € |
| Accruals and deferrals | — | 12 K € | 14 K € | 23 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 1.49 M € | 1.87 M € | 2.41 M € | 3.55 M € |
| Equity | 108 K € | 331 K € | 611 K € | 854 K € |
| Share capital | 25 K € | 25 K € | 25 K € | 25 K € |
| Funds and other equity components | — | 12 K € | 12 K € | 12 K € |
| Profit/loss of previous years | −36 K € | 71 K € | 232 K € | 574 K € |
| Profit/loss for the accounting period after tax | 119 K € | 223 K € | 342 K € | 243 K € |
| Liabilities | 1.38 M € | 1.54 M € | 1.8 M € | 2.7 M € |
| Non-current liabilities | 0 € | 3,448 € | 6,162 € | 9,293 € |
| Current liabilities | 1.37 M € | 1.42 M € | 1.65 M € | 1.81 M € |
| Short-term financial assistance | — | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 100 K € | 136 K € | 870 K € |
| Provisions | 11 K € | 21 K € | 6,064 € | 2,258 € |
| Accruals and deferrals | — | 0 € | 0 € | 0 € |
Tax liability trend
15 registered activities
Predseda predstavenstva
Address Malý Kiar 110, 93405 Levice, Slovenská republika
Predseda predstavenstva
Address Zámocká 461/3, 94201 Šurany, Slovenská republika
Address Svätojánska ul. 4111/44, 93401 Levice, Slovenská republika
Address Zámocká 461/3, 94201 Šurany, Slovenská republika
Address Jurská ulica 199/10, 93531 Horná Seč, Slovenská republika
Address Svätojánska ul. 4111/44, 93405 Levice, Slovenská republika
Address Mochovská ul. 2995/14, 93405 Levice, Slovenská republika
Registered in Business Register
PERFEKTMONT, a. s.
Široká 10488/27, 831 07 Bratislava - mestská časť Vajnory
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