Company data from Slovak public registers

PERNIŠ & PARTNERS, s.r.o.

Company financial profile・Company ID 55615104・Zelená 365/2, 81101 Bratislava - mestská časť Staré Mesto・Founded 2023

Active

Turnover 2025

96 K €

+9.0 %
Company ID
55615104
Tax ID
2122061678
VAT ID
SK2122061678, under §4, registered since Sunday, October 1, 2023
Registered office
PERNIŠ & PARTNERS, s.r.o.Zelená 365/2 81101 Bratislava - mestská časť Staré Mesto
Established
Friday, September 1, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/170990/B

Profit 2025

20 K €

−18 %Net profit after tax

Assetsexcl. VAT

89 K €

+42 %Total assets, stated excl. VAT

Equity

73 K €

+37 %Assets less external liabilities

Debt ratio

17.6 %

+2.9 ppLiabilities / total assets

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

Gross margin

45.1 %

+1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−18 %
24 K €24 K €20 K €202320242025202324 K €202424 K €202520 K €

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

Revenue

+9.0 %
49 K €88 K €96 K €202320242025202349 K €202488 K €202596 K €

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

Income tax

Tax liability trend

4,432 €6,567 €3,390 €202320242025Total tax · 20234,432 €Total tax · 20246,567 €Total tax · 20253,390 €

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

20.9 %

−6.8 pp

Profit / revenue

Profit margin

20.9 %

−6.8 pp

Profit / sales

ROA

22.4 %

−16 pp

Return on assets

ROE

27.2 %

−18 pp

Return on equity

Return on costs

26.3 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

45.1 %

+1.0 pp

Added value / revenue

Earnings before tax

23 K €

−24 %

Profit + income tax

Effective tax

14.5 %

−6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €202388 K €202496 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods49 K €88 K €96 K €
Value added30 K €39 K €43 K €
Operating revenue49 K €88 K €96 K €
Profit after tax24 K €24 K €20 K €
Income tax4,432 €6,567 €3,390 €

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

Non-profit resources and costs

Item202320242025
Personnel costs537 €1,622 €2,980 €

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

Assetsexcl. VAT

  • Non-current assets28 K €
  • Current assets61 K €

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

Liabilities and equity

  • Equity73 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets36 K €63 K €89 K €
Non-current assets0 €38 K €28 K €
Property, plant and equipment0 €38 K €28 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets36 K €25 K €61 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables16 K €15 K €15 K €
Financial accounts20 K €10 K €45 K €

Liabilities and equity

Item202320242025
Total equity and liabilities36 K €63 K €89 K €
Equity29 K €53 K €73 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €23 K €47 K €
Profit/loss for the accounting period after tax24 K €24 K €20 K €
Liabilities6,805 €9,221 €16 K €
Non-current liabilities0 €0 €0 €
Current liabilities6,805 €9,221 €16 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 period62.02 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • poskytovanie právnych služiebValid from Friday, September 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, September 1, 2023

    Address Boženy Němcovej 564/63, 97243 Zemianske Kostoľany, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023

    Address Boženy Němcovej 564/63, 97243 Zemianske Kostoľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/170990/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PERNIŠ & PARTNERS, s.r.o.

Registered office

PERNIŠ & PARTNERS, s.r.o.

Zelená 365/2, 81101 Bratislava - mestská časť Staré Mesto

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