Active

PIKITO SK s. r. o.

Company financial profile・Company ID 54618070・Panónska cesta 38/A, 85104 Bratislava - mestská časť Petržalka・Founded 2022

Financial report Financial statements

Turnover 2024

388 K €

+19 %

Company ID: 54618070
Tax ID: 2121737981
VAT ID: SK2121737981, under §4, registered since Wednesday, March 15, 2023

Registered office: PIKITO SK s. r. o.Panónska cesta 38/A 85104 Bratislava - mestská časť Petržalka
Established: Friday, May 20, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171733/B

Profit 2024

−135 K €

−4,085 %

Assets

790 K €

+85 %

Equity

−175 K €

−1,531 %

Debt ratio

122.2 %

+20 pp

Gross margin

22.1 %

−6.1 pp

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Andromia score

—

Profit

−4,085 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.9 %

−34 pp

Profit / revenue

ROA

-17.1 %

−16 pp

Return on assets

ROE

77.3 %

+47 pp

Return on equity

Current ratio

0.64

−9.5 %

Current assets / current liabilities

Earnings before tax

−133 K €

−4,964 %

Profit + income tax

Effective tax

-1.4 %

+21 pp

Income tax / earnings before tax

Net working capital

−347 K €

−172 %

Current assets − current liabilities

Revenue CAGR

19.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	0 €	326 K €	388 K €
Value added	−13 K €	92 K €	86 K €
Operating revenue	0 €	326 K €	388 K €
Profit after tax	−13 K €	−3,232 €	−135 K €
Income tax	0 €	599 €	1,920 €
Current income tax	0 €	599 €	1,920 €

Assets

Non-current assets178 K €
Current assets612 K €
Accruals and deferrals583 €

Liabilities and equity

Equity−175 K €
Liabilities965 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024
Total assets	428 K €	790 K €
Non-current assets	124 K €	178 K €
Property, plant and equipment	124 K €	178 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	304 K €	612 K €
Inventory	0 €	0 €
Non-current receivables	32 K €	49 K €
Current receivables	271 K €	561 K €
Current financial assets	0 €	0 €
Financial accounts	584 €	2,088 €
Accruals and deferrals	273 €	583 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	0 €	428 K €	790 K €
Equity	−13 K €	−11 K €	−175 K €
Share capital	0 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−13 K €	−45 K €
Profit/loss for the accounting period after tax	−13 K €	−3,232 €	−135 K €
Liabilities	13 K €	439 K €	965 K €
Non-current liabilities	0 €	284 €	761 €
Current liabilities	12 K €	432 K €	959 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	500 €	6,731 €	5,297 €
Accruals and deferrals	0 €	0 €	0 €

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 period0226Excess deduction for the period4,294.72 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Čistiace a upratovacie službyValid from Friday, May 20, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 20, 2022
Kuriérske službyValid from Friday, May 20, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 20, 2022
Prenájom hnuteľných vecíValid from Friday, May 20, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 20, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 20, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 20, 2022
Skladovanie a pomocné činnosti v dopraveValid from Friday, May 20, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 20, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Antonín Štětina
Konateľfrom Monday, April 1, 2024
Address Drhovy p. 83, 26301 Drhovy, Česká republika
Ing. Marcel Vargaeštók
Konateľfrom Friday, May 20, 2022
Address Lúčna 914/13, 07501 Trebišov, Slovenská republika

Related persons

2 active of 4

David Verner
Prokuristafrom Monday, April 1, 2024
Address Poštovská 744/9, 19000 Vysočany, Praha 9, Česká republika
Pikito a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2023
Address Výtvarná 1023/4, 16100 Ruzyně, Praha 6, Česká republika
Share100 %Contribution5,000 EUR
Antonín ŠtětinaInactive
ProkuristaTuesday, July 18, 2023 – Sunday, March 31, 2024
Address Drhovy p. 83, 26301 Drhovy, Česká republika
KULINA Group, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Monday, July 17, 2023
Address Výtvarná 1023/4, 16100 Praha, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171733/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PIKITO SK s. r. o.

Registered office

PIKITO SK s. r. o.

Panónska cesta 38/A, 85104 Bratislava - mestská časť Petržalka

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PIKITO SK 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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