p.w.t. servis, spol. s r.o.

Company financial profile・Company ID 35703873・Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov・Founded 1996

Financial report Financial statements

Active

Turnover 2024

15 K €

−63 %

Company ID: 35703873
Tax ID: 2020327628
VAT ID: SK2020327628, under §4, registered since Wednesday, January 1, 1997

Registered office: p.w.t. servis, spol. s r.o.Plynárenská 7/C 82109 Bratislava - mestská časť Ružinov
Established: Tuesday, November 26, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12222/B

Profit 2024

−11 K €

−1,801 %Net profit after tax

Assets

111 K €

−9.8 %Total assets, stated excl. VAT

Equity

19 K €

−37 %Assets less external liabilities

Debt ratio

82.9 %

+7.5 ppLiabilities / total assets

Gross margin

-20.6 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,801 %

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

Revenue

+2.5 %

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

Income tax

Tax liability trend

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

-77.6 %

−76 pp

Profit / revenue

Profit margin

-81.7 %

−77 pp

Profit / sales

ROA

-10.1 %

−9.6 pp

Return on assets

ROE

-59.3 %

−57 pp

Return on equity

Return on costs

-43.7 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-19.6 %

−16 pp

Added value / revenue

Earnings before tax

−11 K €

−1,744 %

Profit + income tax

Effective tax

-3.1 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	58 K €	18 K €	13 K €	14 K €
Value added	31 K €	1,157 €	−1,323 €	−2,846 €
Operating revenue	58 K €	18 K €	39 K €	15 K €
Profit after tax	−8,763 €	−9,907 €	−593 €	−11 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets8,253 €
Current assets103 K €

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

Liabilities and equity

Equity19 K €
Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	157 K €	139 K €	123 K €	111 K €
Non-current assets	18 K €	10 K €	6,072 €	8,253 €
Property, plant and equipment	18 K €	10 K €	6,072 €	8,253 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	128 K €	117 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	39 K €	39 K €	39 K €	40 K €
Current receivables	98 K €	88 K €	65 K €	63 K €
Financial accounts	2,201 €	1,319 €	14 K €	555 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	157 K €	139 K €	123 K €	111 K €
Equity	41 K €	31 K €	30 K €	19 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	32 K €	23 K €	14 K €	13 K €
Profit/loss for the accounting period after tax	−8,763 €	−9,907 €	−593 €	−11 K €
Liabilities	117 K €	108 K €	93 K €	92 K €
Non-current liabilities	137 €	136 €	136 €	136 €
Current liabilities	108 K €	102 K €	87 K €	88 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Vydavateľská činnosťValid from Tuesday, November 29, 2016
činnosť audítora,Valid Monday, March 16, 1998 – Thursday, April 15, 2010
obchodná činnosť,Valid from Tuesday, November 26, 1996
poradenské služby v oblasti ekonomiky,Valid from Tuesday, November 26, 1996
školiaca činnosť,Valid from Tuesday, November 26, 1996
sprostredkovateľská činnosť,Valid from Tuesday, November 26, 1996
vedenie účtovníctva,Valid from Tuesday, November 26, 1996

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Štefan KardošActive
Konateľfrom Friday, March 26, 2004
Address Nové záhrady III 17570/20, 82105 Bratislava, Slovenská republika
Vladimír PastierikEnded
KonateľThursday, April 15, 2004 – Thursday, April 15, 2010
Address Dlhá 48/35, 97101 Prievidza, Slovenská republika
Ing. Štefan KardošEnded
KonateľFriday, March 26, 2004 – Tuesday, September 9, 2014
Address Poľná 59, 97101 Prievidza, Slovenská republika
Štefan KardošEnded
KonateľFriday, March 26, 2004 – Thursday, April 15, 2010
Address Poľná 59, 97101 Prievidza, Slovenská republika
Ivana MazánikováEnded
KonateľThursday, December 18, 2003 – Tuesday, July 20, 2004
Address Tupolevova 1008/12, 85101 Bratislava, Slovenská republika
Ing. Július VengrínEnded
KonateľTuesday, November 26, 1996 – Thursday, December 4, 2003
Address Lozorno 337, Lozorno, Slovenská republika

Related persons

1 active of 7

Ing. Štefan KardošActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 26, 2017
Address Nové záhrady III 17570/20, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution16,600 EUR
PKF Slovensko s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Tuesday, July 25, 2017
Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika
Share100 %Contribution16,600 EUR
HZ PKF, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, April 15, 2010
Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika
Share100 %Contribution16,596.96 EUR
Iveta FariusováEnded
ProkuristaWednesday, July 21, 2004 – Thursday, April 15, 2010
Address Poľná 59, 97101 Prievidza, Slovenská republika
HZ PKF, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2004 – Wednesday, November 11, 2009
Address Nábrežie Sv. Cyrila 47, 97101 Prievidza, Slovenská republika
Share100 %Contribution500,000 SKK
Ivana MazánikováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Tuesday, July 20, 2004
Address Tupolevova 1008/12, 85101 Bratislava, Slovenská republika
Share100 %Contribution500,000 SKK
Ing. Július VengrínEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 1996 – Wednesday, March 3, 2004
Address Lozorno 337, Lozorno, Slovenská republika
Share100 %Contribution500,000 SKK

Company history

5 changes in the register

Names
2 records
- p.w.t. servis, spol. s r.o.from Friday, April 16, 2010
- VENGRÍN AUDIT, spol. s r.o.Tuesday, November 26, 1996 – Thursday, April 15, 2010
Registered office
5 records
- Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 14, 2016
- Prievozská 2/A, 82109 Bratislava, Slovenská republikaTuesday, June 7, 2005 – Wednesday, April 13, 2016
- Miletičova 23, 82109 Bratislava, Slovenská republikaTuesday, September 21, 2004 – Monday, June 6, 2005
- Cintorínska 20, 81105 Bratislava, Slovenská republikaThursday, May 21, 1998 – Monday, September 20, 2004
- Páričkova 24, 81546 Bratislava, Slovenská republikaTuesday, November 26, 1996 – Wednesday, May 20, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12222/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Friday, April 16, 2010Rozhodnutie jediného spoločníka zo dňa 10.3.2010.
Tuesday, June 7, 2005Rozhodnutie jediného spoločníka zo dňa 27.05.2005.
Tuesday, September 21, 2004Rozhodnutie jediného spoločníka zo dňa 7.9.2004 o zmena sídla spoločnosti.
Wednesday, July 21, 2004Rozhodnutie spoločníka zo dňa 26.3.2004, zápisnica z valného zhromaždenia zo dňa 26.3.2004.
Thursday, March 4, 2004Rozhodnutie jediného spoločníka z 18.12.2003.
Friday, December 5, 2003Rozhodnutie spoločníka z 12.11.2003. Rozhodnutie spoločníka o zmenách zakladateľskej listiny vo forme notárskej zápisnice N 2617/03, Nz 104622/03 napísanej dňa 12.11.2003 notárom JUDr. Leškovským.
Monday, December 14, 1998Dodatok k zakladateľskej listine vo forme notárskej zápisnice č. N 161/98, Nz 149/98 zo dňa 22.7.1998 v zmysle zák.č. 11/98 Z.z.
Thursday, May 21, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 177/98 zo dňa 4.5.1998
Monday, March 16, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 61/98 spísanej dňa 29.1.1998 notárom JUDr. Miloslavom Kováčom. Stary spis: S.r.o. 19191
Tuesday, November 26, 1996Notárska zápisnica N 122/96, Nz 110/96 zo dňa 14.11.1996 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 19191

p.w.t. servis, spol. s r.o.

Registered office

p.w.t. servis, spol. s r.o.

Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov

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p.w.t. servis, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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