PET Digital s. r. o.

Company financial profile・Company ID 53324412・Agátová ulica 464/8, 951 04 Malý Lapáš・Founded 2020

Financial report Financial statements

Active

Turnover 2025

18 K €

+18 %

Company ID: 53324412
Tax ID: 2121335678
VAT ID: SK2121335678, under §4, registered since Monday, February 1, 2021

Registered office: PET Digital s. r. o.Agátová ulica 464/8 951 04 Malý Lapáš
Established: Tuesday, September 29, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52449/N

Profit 2025

12 K €

−5.5 %Net profit after tax

Assets

1,955 €

−53 %Total assets, stated excl. VAT

Equity

−2,050 €

+85 %Assets less external liabilities

Debt ratio

204.9 %

−233 ppLiabilities / total assets

Gross margin

86.5 %

−0.4 ppGross profit / sales

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Andromia score

—

Profit

−5.5 %

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

Revenue

+18 %

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

66.0 %

−16 pp

Profit / revenue

Profit margin

66.0 %

−16 pp

Profit / sales

ROA

606.1 %

+302 pp

Return on assets

ROE

-578.0 %

−488 pp

Return on equity

Return on costs

193.7 %

−275 pp

Profit / (revenue − profit)

Added value to revenue

86.5 %

−0.4 pp

Added value / revenue

Earnings before tax

13 K €

+1.9 %

Profit + income tax

Effective tax

11.5 %

+7.0 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	2022	2023	2024	2025
Sales of products, services and goods	31 K €	17 K €	15 K €	18 K €
Value added	−24 K €	14 K €	13 K €	16 K €
Operating revenue	31 K €	18 K €	15 K €	18 K €
Profit after tax	−27 K €	14 K €	13 K €	12 K €
Income tax	0 €	0 €	600 €	1,543 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,955 €

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

Liabilities and equity

Equity−2,050 €
Liabilities4,005 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,029 €	7,478 €	4,119 €	1,955 €
Non-current assets	2,000 €	2,000 €	2,000 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	2,000 €	2,000 €	2,000 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,029 €	5,478 €	2,119 €	1,955 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	150 €
Financial accounts	4,029 €	5,478 €	2,119 €	1,805 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,029 €	7,478 €	4,119 €	1,955 €
Equity	−40 K €	−26 K €	−14 K €	−2,050 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−45 K €	−33 K €	−20 K €
Profit/loss for the accounting period after tax	−27 K €	14 K €	13 K €	12 K €
Liabilities	46 K €	34 K €	18 K €	4,005 €
Non-current liabilities	6,550 €	4,750 €	1,025 €	−25 €
Current liabilities	27 K €	29 K €	17 K €	4,030 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, September 29, 2020
Fotografické službyValid from Tuesday, September 29, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 29, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 29, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 29, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 29, 2020
Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, September 29, 2020
Výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, September 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Martin HlavajActive
Konateľfrom Friday, April 21, 2023
Address Agátová ulica 464/8, 95104 Malý Lapáš, Slovenská republika
Filip KarasEnded
KonateľTuesday, September 29, 2020 – Tuesday, January 24, 2023
Address Čajkovského 428/10, 94911 Nitra, Slovenská republika
Mária HlavajováEnded
KonateľTuesday, September 29, 2020 – Tuesday, April 25, 2023
Address Agátová 464/8, 95104 Malý Lapáš, Slovenská republika

Related persons

1 active of 4

Mgr. Martin HlavajActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 26, 2023
Address Agátová ulica 464/8, 95104 Malý Lapáš, Slovenská republika
Share100 %Contribution5,000 EUR
Mária HlavajováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2023 – Tuesday, April 25, 2023
Address Agátová 464/8, 95104 Malý Lapáš, Slovenská republika
Filip KarasEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2020 – Tuesday, January 24, 2023
Address Čajkovského 428/10, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Mária HlavajováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2020 – Tuesday, January 24, 2023
Address Agátová 464/8, 95104 Malý Lapáš, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Agátová ulica 464/8, 95104 Malý Lapáš, Slovenská republikafrom Wednesday, January 25, 2023
- Čajkovského 428/10, 94911 Nitra, Slovenská republikaTuesday, September 29, 2020 – Tuesday, January 24, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52449/N
Main activity: Výroba iných výrobkov z gumy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PET Digital s. r. o.

Registered office

PET Digital s. r. o.

Agátová ulica 464/8, 951 04 Malý Lapáš

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PET Digital 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

Company history

Registered office

Registration

Registered office

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