Active

PETMAN, s.r.o.

Company financial profile・Company ID 53598555・Matúškova 1643/24, 02601 Dolný Kubín・Founded 2021

Financial report Financial statements

Turnover 2024

21 K €

−25 %

Company ID: 53598555
Tax ID: 2121426604
VAT ID: SK2121426604, under §4, registered since Thursday, July 1, 2021

Registered office: PETMAN, s.r.o.Matúškova 1643/24 02601 Dolný Kubín
Established: Tuesday, March 2, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/76655/L

Profit 2024

−34 K €

−22 %

Assets

29 K €

−61 %

Equity

−102 K €

−49 %

Debt ratio

450.1 %

+258 pp

Gross margin

47.4 %

−11 pp

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Andromia score

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Profit

−22 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-159.1 %

−61 pp

Profit / revenue

ROA

-115.7 %

−79 pp

Return on assets

ROE

33.0 %

−7.4 pp

Return on equity

Current ratio

0.81

−42 %

Current assets / current liabilities

Earnings before tax

−33 K €

−21 %

Profit + income tax

Effective tax

-1.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−717 €

−149 %

Current assets − current liabilities

Revenue CAGR

63.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	4,804 €	25 K €	28 K €	21 K €
Value added	−1,912 €	14 K €	16 K €	10 K €
Operating revenue	4,804 €	25 K €	28 K €	21 K €
Profit after tax	−16 K €	−30 K €	−28 K €	−34 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets26 K €
Current assets3,149 €

Liabilities and equity

Equity−102 K €
Liabilities131 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	171 K €	120 K €	74 K €	29 K €
Non-current assets	156 K €	112 K €	69 K €	26 K €
Property, plant and equipment	156 K €	112 K €	69 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	7,338 €	5,049 €	3,149 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	253 €	282 €	0 €	0 €
Current receivables	11 K €	109 €	410 €	8 €
Financial accounts	4,596 €	6,947 €	4,639 €	3,141 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	171 K €	120 K €	74 K €	29 K €
Equity	−11 K €	−41 K €	−68 K €	−102 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−16 K €	−46 K €	−73 K €
Profit/loss for the accounting period after tax	−16 K €	−30 K €	−28 K €	−34 K €
Liabilities	182 K €	160 K €	142 K €	131 K €
Non-current liabilities	66 €	0 €	0 €	0 €
Current liabilities	122 K €	4,081 €	3,591 €	3,866 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period261.01 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 2, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 2, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 2, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, March 2, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, March 2, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 2, 2021
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, March 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslava Mancová
Konateľfrom Tuesday, March 2, 2021
Address Matúškova 1643/24, 02601 Dolný Kubín, Slovenská republika
Peter MancoInactive
KonateľTuesday, March 2, 2021 – Monday, September 20, 2021
Address Matúškova 1643/24, 02601 Dolný Kubín, Slovenská republika

Related persons

1 active of 3

Miroslava Mancová
Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2021
Address Matúškova 1643/24, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava MancováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Monday, September 20, 2021
Address Matúškova 1643/24, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MancoInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Monday, September 20, 2021
Address Matúškova 1643/24, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/76655/L
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PETMAN, s.r.o.

Registered office

PETMAN, s.r.o.

Matúškova 1643/24, 02601 Dolný Kubín

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PETMAN, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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