Company data from Slovak public registers

Andromia Insight

P.T.K. INVEST, spol. s r.o.

Company financial profile・Company ID 35796421・Vlčie hrdlo 3, 82107 Bratislava - mestská časť Ružinov・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
35796421
Tax ID
2021536924
VAT ID
—
Registered office
P.T.K. INVEST, spol. s r.o.Vlčie hrdlo 3 82107 Bratislava - mestská časť Ružinov
Established
Tuesday, September 26, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/22523/B

Profit 2025

2,724 €

−54 %Net profit after tax

Assets

398 K €

−1.9 %Total assets, stated excl. VAT

Equity

152 K €

−61 %Assets less external liabilities

Debt ratio

61.7 %

+59 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−54 %
−5,345 €15 K €16 K €13 K €27 K €9,083 €57 K €34 K €8,626 €1,044 €5,863 €2,724 €2014201520162017201820192020202120222023202420252014−5,345 €201515 K €201616 K €201713 K €201827 K €20199,083 €202057 K €202134 K €20228,626 €20231,044 €20245,863 €20252,724 €

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

Revenue

175 K €216 K €227 K €249 K €64 K €0 €26 K €40 K €10 K €0 €0 €0 €2014201520162017201820192020202120222023202420252014175 K €2015216 K €2016227 K €2017249 K €201864 K €20190 €202026 K €202140 K €202210 K €20230 €20240 €20250 €

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

Income tax

Tax liability trend

966 €2,374 €2,956 €2,637 €6,836 €2,423 €10 K €5,939 €1,522 €248 €971 €340 €201420152016201720182019202020212022202320242025Total tax · 2014966 €Total tax · 20152,374 €Total tax · 20162,956 €Total tax · 20172,637 €Total tax · 20186,836 €Total tax · 20192,423 €Total tax · 202010 K €Total tax · 20215,939 €Total tax · 20221,522 €Total tax · 2023248 €Total tax · 2024971 €Total tax · 2025340 €Current tax · 2014966 €Current tax · 20152,374 €Current tax · 20162,956 €

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.

ROA

0.7 %

−0.8 pp

Return on assets

ROE

1.8 %

+0.3 pp

Return on equity

Return on costs

-100.0 %

+559 pp

Profit / (revenue − profit)

Earnings before tax

3,064 €

−55 %

Profit + income tax

Effective tax

11.1 %

−3.1 pp

Income tax / earnings before tax

Current ratio

0.79

−96 %

Current assets / current liabilities

Liquidity ratio 1

0.33

−66 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.79

−96 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

185 K €2014217 K €2015228 K €2016255 K €2017117 K €20180 €201926 K €202040 K €202110 K €20221 €20234,973 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods10 K €0 €0 €0 €
Value added9,396 €−1,549 €−2,093 €−2,207 €
Operating revenue10 K €1 €4,973 €0 €
Profit after tax8,626 €1,044 €5,863 €2,724 €
Income tax1,522 €248 €971 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets204 K €
  • Current assets193 K €

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

Liabilities and equity

  • Equity152 K €
  • Liabilities245 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets388 K €389 K €405 K €398 K €
Non-current assets198 K €205 K €205 K €204 K €
Property, plant and equipment3,102 €2,460 €1,818 €1,176 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets194 K €203 K €203 K €203 K €
Current assets190 K €184 K €201 K €193 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables176 K €173 K €190 K €112 K €
Financial accounts15 K €10 K €11 K €81 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities388 K €389 K €405 K €398 K €
Equity387 K €389 K €394 K €152 K €
Share capital250 K €250 K €250 K €5,000 €
Profit/loss of previous years120 K €128 K €129 K €135 K €
Profit/loss for the accounting period after tax8,626 €1,044 €5,863 €2,724 €
Liabilities121 €481 €11 K €245 K €
Non-current liabilities68 €68 €68 €68 €
Current liabilities53 €413 €11 K €245 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore stomatológia,Valid from Tuesday, October 28, 2003
  • používanie zdrojov ionizujúceho žiarenia triedy 4 na stomatologické účely,Valid from Tuesday, October 28, 2003
  • forfaiting a faktoring,Valid from Tuesday, September 26, 2000
  • kúpa, predaj a prenájom športových potrieb,Valid from Tuesday, September 26, 2000
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 26, 2000
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, September 26, 2000
  • leasing spojený s financovaním,Valid from Tuesday, September 26, 2000
  • organizovanie kurzov, seminárov a školení,Valid from Tuesday, September 26, 2000
  • organizovanie vzorkových výstav,Valid from Tuesday, September 26, 2000
  • poradenská a konzultačná činnosť v oblasti obchodu,Valid from Tuesday, September 26, 2000

Statutory bodies and related persons

Statutory body

1 active of 7
  • MUDr. Peter KočalkaActive
    Konateľfrom Tuesday, September 26, 2000

    Address Jadranská 35, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • JUDr. Tomáš KozovskýEnded
    KonateľWednesday, January 31, 2001 – Tuesday, January 8, 2002

    Address Svätovojtešská 30, 83103 Bratislava 3, Slovenská republika

  • MUDr. Peter KočalkaEnded
    KonateľWednesday, January 31, 2001 – Monday, July 1, 2002

    Address Jakubíkova 12, 83101 Bratislava 37, Slovenská republika

  • JUDr. Tomáš KozovskýEnded
    KonateľTuesday, September 26, 2000 – Tuesday, January 30, 2001

    Address Bakošova 16, 84103 Bratislava, Slovenská republika

  • MUDr. Peter KočalkaEnded
    KonateľTuesday, September 26, 2000 – Wednesday, May 7, 2008

    Address Jakubíková 12, 83101 Bratislava 37, Slovenská republika

  • MUDr. Peter KočalkaEnded
    KonateľTuesday, September 26, 2000 – Monday, May 23, 2022

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

  • MUDr. Peter KočalkaEnded
    KonateľTuesday, September 26, 2000 – Tuesday, January 30, 2001

    Address Družstevná 1, 83104 Bratislava, Slovenská republika

Related persons

2 active of 16
  • MUDr. Peter KočalkaActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 6, 2025

    Address Jadranská 35, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share73.44 %Contribution3,672 EUR
  • Kozmot, spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, September 6, 2025

    Address Povraznícka 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share26.56 %Contribution1,328 EUR
  • Kozmot, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2022 – Friday, September 5, 2025

    Address Povraznícka 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share26.56 %Contribution66,387.84 EUR
  • MUDr. Peter KočalkaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Friday, September 5, 2025

    Address Jadranská 35, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share73.44 %Contribution183,612.16 EUR
  • Kozmot, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 5, 2018 – Wednesday, August 10, 2022

    Address Povraznícka 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share26.56 %Contribution66,387.84 EUR
  • MUDr. Peter KočalkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 26, 2018 – Monday, May 23, 2022

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

    Share73.44 %Contribution183,612.16 EUR
  • Sylvia KočalkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 26, 2018 – Wednesday, July 4, 2018

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

    Share26.56 %Contribution66,387.84 EUR
  • MUDr. Peter KočalkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Friday, May 25, 2018

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

    Share50 %Contribution66,387.84 EUR
  • Sylvia KočalkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Friday, May 25, 2018

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

    Share50 %Contribution66,387.84 EUR
  • MUDr. Peter KočalkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 8, 2008 – Wednesday, January 28, 2009

    Address Jadranská 35, 84101 Bratislava, Slovenská republika

    Share50 %Contribution2,000,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vlčie hrdlo 3, 82107 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 6, 2025
    • Mýtna 11, Bratislava, Slovenská republikaTuesday, October 28, 2003 – Friday, September 5, 2025
    • Ivana Bukovčana 12, 84108 Bratislava, Slovenská republikaTuesday, September 26, 2000 – Monday, October 27, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/22523/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

6 entries from the business register

  • Thursday, May 8, 2008Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 21.04.2008.
  • Wednesday, December 20, 2006Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 11.12.2006.
  • Tuesday, October 28, 2003Zápisnica z valného zhromaždenia zo dňa 10.03.2003. Dodatok č. 3 spoločenskej zmluvy zo dňa 20.05.2003 prijatý v súvislosti so zmenou sídla spoločnosti a doplnením spoločenskej zmluvy o nové predmety činnosti.
  • Tuesday, July 2, 2002Zápisnica z valného zhromaždenia dňa 17. 4. 2002. Dodatok č. 2 k spoločenskej zmluve zo 4. 6. 2002.
  • Wednesday, January 9, 2002Zápisnica z Valného zhromaždenia zo dňa 3.11.2001. Zmluva o prevode obchodného podielu zo dňa 5.12.2001. Dodatok k spoločenskej zmluve zo dňa 5.12.2001.
  • Tuesday, September 26, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.8.2000 v zmysle §§ 57, 105 a nasl. Z.č. 513/91 Zb. v znení neskorších predpisov.
P.T.K. INVEST, spol. s r.o.

Registered office

P.T.K. INVEST, spol. s r.o.

Vlčie hrdlo 3, 82107 Bratislava - mestská časť Ružinov

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