Company data from Slovak public registers

Andromia Insight
Active

PDR Detailing, s. r. o.

Company financial profile・Company ID 55472109・Jarná 85, 91943 Cífer・Founded 2023

Financial reportFinancial statements

Turnover 2024

66 K €

−30 %
Company ID
55472109
Tax ID
2121995986
VAT ID
SK2121995986, under §4, registered since Tuesday, September 5, 2023
Registered office
PDR Detailing, s. r. o.Jarná 85 91943 Cífer
Established
Tuesday, May 23, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/54178/T

Profit 2024

3,811 €

−69 %

Assets

39 K €

−43 %

Equity

21 K €

+22 %

Debt ratio

45.2 %

−29 pp

Gross margin

27.8 %

+5.9 pp
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Andromia score

—

Profit

−69 %
12 K €3,811 €20232024

Revenue

−30 %
95 K €66 K €20232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

−7.3 pp

Profit / revenue

ROA

9.8 %

−8.3 pp

Return on assets

ROE

18.0 %

−53 pp

Return on equity

Current ratio

1.61

+52 %

Current assets / current liabilities

Earnings before tax

4,824 €

−70 %

Profit + income tax

Effective tax

21.0 %

−0.8 pp

Income tax / earnings before tax

Net working capital

11 K €

+259 %

Current assets − current liabilities

Revenue CAGR

-30.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

95 K €202366 K €2024

Income statement

Item20232024
Sales of products, services and goods95 K €66 K €
Value added21 K €18 K €
Operating revenue95 K €66 K €
Profit after tax12 K €3,811 €
Income tax3,452 €1,013 €

Assets

  • Non-current assets11 K €
  • Current assets28 K €

Liabilities and equity

  • Equity21 K €
  • Liabilities18 K €

Balance sheet

Assets

Item20232024
Total assets69 K €39 K €
Non-current assets14 K €11 K €
Property, plant and equipment14 K €11 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets54 K €28 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables40 K €13 K €
Financial accounts14 K €15 K €

Liabilities and equity

Item20232024
Total equity and liabilities69 K €39 K €
Equity17 K €21 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €12 K €
Profit/loss for the accounting period after tax12 K €3,811 €
Liabilities51 K €18 K €
Non-current liabilities0 €0 €
Current liabilities51 K €18 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

3,452 €1,013 €20232024
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 period238.65 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Tuesday, May 23, 2023
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, May 23, 2023
  • Čistiace a upratovacie službyValid from Tuesday, May 23, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 23, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 23, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 23, 2023
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, May 23, 2023
  • Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, May 23, 2023
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, May 23, 2023
  • Prenájom hnuteľných vecíValid from Tuesday, May 23, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Štefan Vais
    Konateľfrom Tuesday, May 23, 2023

    Address Jarná 85, 91943 Cífer, Slovenská republika

Related persons

1 active of 1
  • Štefan Vais
    Spoločník v.o.s. / s.r.o.from Tuesday, May 23, 2023

    Address Jarná 85, 91943 Cífer, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/54178/T
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PDR Detailing, s. r. o.

Registered office

PDR Detailing, s. r. o.

Jarná 85, 91943 Cífer

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