Company data from Slovak public registers

Andromia Insight
Active

Perfect Expo s. r. o.

Company financial profile・Company ID 54855586・Obchodná 560/39, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2022

Financial reportFinancial statements

Turnover 2023

171 K €

+46 %
Company ID
54855586
Tax ID
2121803013
VAT ID
SK2121803013, under §7a, registered since Wednesday, September 14, 2022
Registered office
Perfect Expo s. r. o.Obchodná 560/39 811 06 Bratislava - mestská časť Staré Mesto
Established
Wednesday, August 31, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/181111/B

Profit 2023

54 K €

+134 %

Assets

111 K €

+158 %

Equity

83 K €

+192 %

Debt ratio

25.6 %

−8.7 pp

Gross margin

38.2 %

+13 pp
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Andromia score

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Profit

+134 %
23 K €54 K €20222023

Revenue

+46 %
117 K €171 K €20222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.8 %

+12 pp

Profit / revenue

ROA

49.0 %

−5.1 pp

Return on assets

ROE

65.8 %

−16 pp

Return on equity

Current ratio

3.59

+23 %

Current assets / current liabilities

Earnings before tax

65 K €

+121 %

Profit + income tax

Effective tax

16.2 %

−4.8 pp

Income tax / earnings before tax

Net working capital

74 K €

+161 %

Current assets − current liabilities

Revenue CAGR

46.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

117 K €2022171 K €2023

Income statement

Item20222023
Sales of products, services and goods117 K €171 K €
Value added30 K €65 K €
Operating revenue117 K €171 K €
Profit after tax23 K €54 K €
Income tax6,172 €11 K €

Assets

  • Non-current assets9,000 €
  • Current assets102 K €

Liabilities and equity

  • Equity83 K €
  • Liabilities28 K €

Balance sheet

Assets

Item20222023
Total assets43 K €111 K €
Non-current assets0 €9,000 €
Property, plant and equipment0 €9,000 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets43 K €102 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables18 K €26 K €
Financial accounts25 K €76 K €

Liabilities and equity

Item20222023
Total equity and liabilities43 K €111 K €
Equity28 K €83 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €23 K €
Profit/loss for the accounting period after tax23 K €54 K €
Liabilities15 K €28 K €
Non-current liabilities0 €0 €
Current liabilities15 K €28 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

6,172 €11 K €20222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, August 31, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 31, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, August 31, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, August 31, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 31, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 31, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 31, 2022
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, August 31, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • József Horváth
    Konateľfrom Wednesday, July 31, 2024

    Address Szondy út 92, 2618 Nézsa, Maďarsko

  • László OrsóInactive
    KonateľWednesday, August 31, 2022 – Wednesday, August 14, 2024

    Address Hagyaték 69, 2764 Tápiobicske, Maďarsko

Related persons

1 active of 2
  • József Horváth
    Spoločník v.o.s. / s.r.o.from Thursday, August 15, 2024

    Address Szondy út 92, 2618 Nézsa, Maďarsko

    Share100 %Contribution5,000 EUR
  • László OrsóInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Wednesday, August 14, 2024

    Address Hagyaték 69, 2764 Tápiobicske, Maďarsko

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/181111/B
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Perfect Expo s. r. o.

Registered office

Perfect Expo s. r. o.

Obchodná 560/39, 811 06 Bratislava - mestská časť Staré Mesto

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