Active

P.S.E., s.r.o.

Company financial profile・Company ID 35760265・Laurinská 3, 811 01 Bratislava-Staré Mesto・Founded 1999

Financial report Financial statements

Turnover 2020

113 K €

−78 %

Company ID: 35760265
Tax ID: 2021463037
VAT ID: —

Registered office: P.S.E., s.r.o.Laurinská 3 811 01 Bratislava-Staré Mesto
Established: Monday, February 8, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18510/B

Profit 2020

1,798 €

−70 %

Assets

34 K €

−70 %

Equity

34 K €

+8.1 %

Debt ratio

0.0 %

−72 pp

Gross margin

1.9 %

+0.6 pp

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Andromia score

—

Profit

−70 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+0.4 pp

Profit / revenue

ROA

5.3 %

Return on assets

ROE

5.3 %

−14 pp

Return on equity

Earnings before tax

1,798 €

−71 %

Profit + income tax

Effective tax

0.0 %

−3.9 pp

Income tax / earnings before tax

Net working capital

3,649 €

−88 %

Current assets − current liabilities

Revenue CAGR

-15.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	520 K €	461 K €	509 K €	113 K €
Value added	20 K €	−20 K €	6,614 €	2,117 €
Operating revenue	520 K €	461 K €	509 K €	113 K €
Profit after tax	18 K €	−20 K €	6,000 €	1,798 €
Income tax	960 €	0 €	245 €	0 €
Current income tax	960 €	0 €	245 €	0 €

Assets

Non-current assets30 K €
Current assets3,649 €
Accruals and deferrals0 €

Liabilities and equity

Equity34 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	98 K €	175 K €	111 K €	34 K €
Non-current assets	0 €	0 €	0 €	30 K €
Property, plant and equipment	0 €	0 €	0 €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	175 K €	111 K €	3,649 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	140 K €	111 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,158 €	36 K €	544 €	3,649 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	98 K €	175 K €	111 K €	34 K €
Equity	45 K €	25 K €	31 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	15 K €	33 K €	12 K €	19 K €
Profit/loss for the accounting period after tax	18 K €	−20 K €	6,000 €	1,798 €
Liabilities	53 K €	150 K €	80 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	150 K €	80 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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

38 registered activities

administratívne práce,Valid from Friday, February 29, 2008
automatizované spracovanie dát,Valid from Friday, February 29, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, February 29, 2008
faktoring a forfaiting,Valid from Friday, February 29, 2008
fotografické a kopírovacie služby,Valid from Friday, February 29, 2008
leasingová činnosť,Valid from Friday, February 29, 2008
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Friday, February 29, 2008
nákup a predaj motorových vozidiel,Valid from Friday, February 29, 2008
obstarávanie služieb spojených so správou a prenájmom nehnuteľností,Valid from Friday, February 29, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Friday, February 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 6

Alenka Novosel
Konateľfrom Thursday, July 25, 2013
Address Žitna ulica 014, 2000 Maribor, Slovinská republika
Viera KuruczováInactive
KonateľTuesday, September 27, 2011 – Monday, August 12, 2013
Address Kollárova 17, 90301 Senec, Slovenská republika
Dževad ProzoracInactive
KonateľMonday, March 22, 2010 – Monday, October 3, 2011
Address Kráľová pri Senci 531, 90050 Kráľová pri Senci, Slovenská republika
Viera KuruczováInactive
KonateľTuesday, January 20, 2009 – Thursday, March 25, 2010
Address Kollárova 17, 90301 Senec, Slovenská republika
Dževad ProzoracInactive
KonateľMonday, February 8, 1999 – Thursday, October 16, 2003
Address Kráľová pri Senci 531, Kráľová pri Senci, Slovenská republika
Dževad ProzoracInactive
KonateľMonday, February 8, 1999 – Tuesday, January 27, 2009
Address Kráľová pri Senci 531, 90050 Kráľová pri Senci, Slovenská republika

Related persons

1 active of 8

Alenka Novosel
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2013
Address Žitna ulica 014, 2000 Maribor, Slovinská republika
Share100 %Contribution6,639 EUR
Adnan SmajičInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2011 – Monday, August 12, 2013
Address Giulija Giorgerija 13, 52210 Rovinj, Chorvátska republika
Share49.99 %Contribution3,319 EUR
Viera KuruczováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2011 – Monday, August 12, 2013
Address Kollárova 17, 90301 Senec, Slovenská republika
Share50.01 %Contribution3,320 EUR
Viera KuruczováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2010 – Monday, October 3, 2011
Address Kollárova 17, 90301 Senec, Slovenská republika
Share100 %Contribution6,639 EUR
Dževad ProzoracInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, September 7, 2010
Address Kráľová pri Senci 531, 90050 Kráľová pri Senci, Slovenská republika
Share100 %Contribution6,639 EUR
Viera KuruczováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Thursday, March 25, 2010
Address Kollárova 17, 90301 Senec, Slovenská republika
Share100 %Contribution6,639 EUR
Viera KuruczováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2008 – Tuesday, January 27, 2009
Address Kollárova 17, 90301 Senec, Slovenská republika
Share100 %Contribution200,000 SKK
Dževad ProzoracInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Tuesday, May 27, 2008
Address Kráľová pri Senci 531, Kráľová pri Senci, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18510/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

10 entries from the business register

Saturday, April 5, 2014Rozhodnutie jediného spoločníka zo dňa 01.03.2014.
Tuesday, August 13, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.07.2013.
Tuesday, October 4, 2011Rozhodnutie jediného spoločníka zo dňa 26.09.2011.
Wednesday, September 8, 2010Rozhodnutie jediného spoločníka zo dňa 12.7.2010.
Friday, March 26, 2010Rozhodnutie jediného spoločníka zo dňa 22.03.2010.
Wednesday, January 28, 2009Rozhodnutie jediného spoločníka zo dňa 20.1.2009 a konateľa o premene na EURO.
Wednesday, May 28, 2008Rozhodnutie jediného spoločníka zo dňa 23.05.2008.
Friday, February 29, 2008Rozhodnutie jediného spoločníka zo dňa 20.2.2008.
Friday, October 17, 2003Dodatok k zakladateľskej listine vo forme notárskej zápisnice N 493/02, Nz 469/02 zo dňa 25.10.2002 a notárskej zápisnice N 143/2003, Nz 26801/2003 zo dňa 10.04.2003.
Monday, February 8, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 13/99, Nz 12/99 spísanej notárkou JUDr. Janou Horváthovou v súlade s §§ 24, 105 až 153 Zák. č. 513/91 Zb. v znení noviel.

P.S.E., s.r.o.

Registered office

P.S.E., s.r.o.

Laurinská 3, 811 01 Bratislava-Staré Mesto

Open in Google Maps

P.S.E., s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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