PIKANTES+ s. r. o.

Company financial profile・Company ID 54442346・Betliarska 3905/8B, 85107 Bratislava - mestská časť Petržalka・Founded 2022

Financial report Financial statements

Active

Turnover 2025

409 K €

+106 %

Company ID: 54442346
Tax ID: 2121682090
VAT ID: SK2121682090, under §4, registered since Monday, May 1, 2023

Registered office: PIKANTES+ s. r. o.Betliarska 3905/8B 85107 Bratislava - mestská časť Petržalka
Established: Tuesday, March 1, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/180227/B

Profit 2025

7,294 €

+204 %Net profit after tax

Assets

99 K €

+198 %Total assets, stated excl. VAT

Equity

15 K €

+99 %Assets less external liabilities

Debt ratio

85.2 %

+7.4 ppLiabilities / total assets

Gross margin

21.6 %

−1.4 ppGross profit / sales

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Andromia score

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Profit

+204 %

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

Revenue

+106 %

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

1.8 %

+0.6 pp

Profit / revenue

Profit margin

1.8 %

+0.6 pp

Profit / sales

ROA

7.4 %

+0.1 pp

Return on assets

ROE

49.6 %

+17 pp

Return on equity

Return on costs

1.8 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

21.6 %

−1.4 pp

Added value / revenue

Earnings before tax

9,233 €

+166 %

Profit + income tax

Effective tax

21.0 %

−9.7 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	2024	2025
Sales of products, services and goods	199 K €	409 K €
Value added	46 K €	88 K €
Operating revenue	199 K €	409 K €
Profit after tax	2,403 €	7,294 €
Income tax	1,063 €	1,939 €

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 €	38 K €	69 K €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets44 K €

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

Liabilities and equity

Equity15 K €
Liabilities85 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	5,000 €	33 K €	99 K €
Non-current assets	0 €	0 €	55 K €
Property, plant and equipment	0 €	0 €	55 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	33 K €	44 K €
Inventory	0 €	24 K €	32 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	2,272 €	5,282 €
Financial accounts	5,000 €	7,060 €	6,936 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,000 €	33 K €	99 K €
Equity	5,000 €	7,403 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	2,403 €
Profit/loss for the accounting period after tax	0 €	2,403 €	7,294 €
Liabilities	0 €	26 K €	85 K €
Non-current liabilities	0 €	138 €	138 €
Current liabilities	0 €	17 K €	84 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	8,486 €	0 €
Provisions	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 period0 €Tax liability for the period1,512.87 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,983.32 €Yes

Business activities

25 registered activities

Administratívne službyValid from Tuesday, March 1, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 1, 2022
Keramická výrobaValid from Tuesday, March 1, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 1, 2022
Kuriérske službyValid from Tuesday, March 1, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 1, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 1, 2022
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Tuesday, March 1, 2022
Prenájom hnuteľných vecíValid from Tuesday, March 1, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 1, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ladislav SobotaActive
Konateľfrom Wednesday, June 12, 2024
Address Betliarska 3905/8B, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Jakub ŠtefanatnýEnded
KonateľMonday, January 23, 2023 – Thursday, June 13, 2024
Address Mateja Bela 3465/85, 01015 Žilina, Slovenská republika
Róbert ŠtefanatnýEnded
KonateľTuesday, March 1, 2022 – Friday, March 3, 2023
Address Višňové 824, 01323 Višňové, Slovenská republika

Related persons

1 active of 2

Ladislav SobotaActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2024
Address Betliarska 3905/8B, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub ŠtefanatnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2022 – Thursday, June 13, 2024
Address Mateja Bela 3465/85, 01015 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- PIKANTES+ s. r. o.from Friday, June 14, 2024
- JSD import-export, s.r.o.Tuesday, March 1, 2022 – Thursday, June 13, 2024
Registered office
2 records
- Betliarska 3905/8B, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, June 14, 2024
- Vysokoškolákov 33/B, 01008 Žilina, Slovenská republikaTuesday, March 1, 2022 – Thursday, June 13, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/180227/B
Main activity: Výroba a spracovanie ostatného skla vrátane technického skla
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PIKANTES+ s. r. o.

Registered office

PIKANTES+ s. r. o.

Betliarska 3905/8B, 85107 Bratislava - mestská časť Petržalka

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PIKANTES+ 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

Names

Registered office

Companies in which this company is a shareholder

Registration

Registered office

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