Company data from Slovak public registers

PRVNÍDETVANsk s.r.o.

Company financial profile・Company ID 54619386・Hviezdoslavova 900/10, 90845 Gbely・Founded 2022

Active

Turnover 2024

88 K €

+36 %
Company ID
54619386
Tax ID
2121750730
VAT ID
SK2121750730, under §4, registered since Monday, August 8, 2022
Registered office
PRVNÍDETVANsk s.r.o.Hviezdoslavova 900/10 90845 Gbely
Established
Thursday, May 19, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/58699/T

Profit 2024

1,511 €

−93 %Net profit after tax

Assetsexcl. VAT

25 K €

−71 %Total assets, stated excl. VAT

Equity

6,511 €

−75 %Assets less external liabilities

Debt ratio

73.9 %

+4.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

52.1 %

−14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
0 €21 K €1,511 €20222023202420220 €202321 K €20241,511 €

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

Revenue

+38 %
0 €64 K €88 K €20222023202420220 €202364 K €202488 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €5,672 €401 €202220232024Total tax · 20220 €Total tax · 20235,672 €Total tax · 2024401 €Current tax · 20220 €Current tax · 20235,672 €

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

1.7 %

−31 pp

Profit / revenue

Profit margin

1.7 %

−31 pp

Profit / sales

ROA

6.1 %

−18 pp

Return on assets

ROE

23.2 %

−58 pp

Return on equity

Return on costs

1.8 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

52.1 %

−13 pp

Added value / revenue

Earnings before tax

1,912 €

−93 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202265 K €202388 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202220232024
Sales of products, services and goods0 €64 K €88 K €
Value added0 €42 K €46 K €
Operating revenue0 €65 K €88 K €
Profit after tax0 €21 K €1,511 €
Income tax0 €5,672 €401 €
Current income tax0 €5,672 €—

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €4,280 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,867 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity6,511 €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets5,000 €86 K €25 K €
Non-current assets0 €51 K €9,867 €
Property, plant and equipment0 €51 K €0 €
Non-current intangible assets0 €0 €9,867 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €35 K €15 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €14 K €2,010 €
Current financial assets0 €0 €—
Financial accounts5,000 €20 K €13 K €
Accruals and deferrals0 €189 €—

Liabilities and equity

Item202220232024
Total equity and liabilities5,000 €86 K €25 K €
Equity5,000 €26 K €6,511 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €—
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax0 €21 K €1,511 €
Liabilities0 €60 K €18 K €
Non-current liabilities0 €23 K €0 €
Current liabilities0 €22 K €0 €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €14 K €7,212 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 period0.27 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 14, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 19, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 19, 2022
  • Prípravné práce k realizácii stavbyValid from Thursday, May 19, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, May 19, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, November 21, 2022

    Address Hviezdoslavova 900/10, 90845 Gbely, Slovenská republika

  • KonateľMonday, November 21, 2022 – Friday, January 24, 2025

    Address Bytča 0, 01401 Bytča, Slovenská republika

  • KonateľThursday, May 19, 2022 – Tuesday, December 13, 2022

    Address Kratiny 10890/2A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2025

    Address Hviezdoslavova 900/10, 90845 Gbely, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2022 – Friday, January 24, 2025

    Address Bytča 0, 01401 Bytča, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Tuesday, December 13, 2022

    Address Kratiny 10890/2A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Tuesday, December 13, 2022

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • PRVNÍDETVANsk s.r.o.from Wednesday, December 14, 2022
    • AFFARE s.r.o.Thursday, May 19, 2022 – Tuesday, December 13, 2022
  • Registered office

    3 records
    • Hviezdoslavova 900/10, 90845 Gbely, Slovenská republikafrom Saturday, January 25, 2025
    • Istrijská 12, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaWednesday, December 14, 2022 – Friday, January 24, 2025
    • Magurská 37, 97411 Banská Bystrica, Slovenská republikaThursday, May 19, 2022 – Tuesday, December 13, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/58699/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PRVNÍDETVANsk s.r.o.

Registered office

PRVNÍDETVANsk s.r.o.

Hviezdoslavova 900/10, 90845 Gbely

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