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

Active

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 %Net profit after tax

Assets

34 K €

−70 %Total assets, stated excl. VAT

Equity

34 K €

+8.1 %Assets less external liabilities

Debt ratio

0.0 %

−72 ppLiabilities / total assets

Gross margin

1.9 %

+0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

−78 %

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

1.6 %

+0.4 pp

Profit / revenue

Profit margin

1.6 %

+0.4 pp

Profit / sales

ROA

5.3 %

Return on assets

ROE

5.3 %

−14 pp

Return on equity

Return on costs

1.6 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+0.6 pp

Added value / revenue

Earnings before tax

1,798 €

−71 %

Profit + income tax

Effective tax

0.0 %

−3.9 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	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 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets30 K €
Current assets3,649 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity34 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 debtYes
State receivablesNo
State court receivablesNo
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 NovoselActive
Konateľfrom Thursday, July 25, 2013
Address Žitna ulica 014, 2000 Maribor, Slovinská republika
Viera KuruczováEnded
KonateľTuesday, September 27, 2011 – Monday, August 12, 2013
Address Kollárova 17, 90301 Senec, Slovenská republika
Dževad ProzoracEnded
KonateľMonday, March 22, 2010 – Monday, October 3, 2011
Address Kráľová pri Senci 531, 90050 Kráľová pri Senci, Slovenská republika
Viera KuruczováEnded
KonateľTuesday, January 20, 2009 – Thursday, March 25, 2010
Address Kollárova 17, 90301 Senec, Slovenská republika
Dževad ProzoracEnded
KonateľMonday, February 8, 1999 – Thursday, October 16, 2003
Address Kráľová pri Senci 531, Kráľová pri Senci, Slovenská republika
Dževad ProzoracEnded
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 NovoselActive
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 SmajičEnded
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 KuruczováEnded
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 KuruczováEnded
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 ProzoracEnded
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 KuruczováEnded
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 KuruczováEnded
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 ProzoracEnded
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

Company history

2 changes in the register

Registered office
3 records
- Laurinská 3, 81101 Bratislava-Staré Mesto, Slovenská republikafrom Saturday, April 5, 2014
- Záhradnícka 7, 90301 Senec, Slovenská republikaTuesday, November 13, 2007 – Friday, April 4, 2014
- Ľ. Fullu 4, 90301 Senec, Slovenská republikaMonday, February 8, 1999 – Monday, November 12, 2007

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

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

Registered office

Registration

Legal facts

Registered office

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