Company data from Slovak public registers

PB TOP, s.r.o.

Company financial profile・Company ID 35863820・Ostredková 1, 82102 Bratislava・Founded 2003

Active

Turnover 2016

9,947 €

+141 %
Company ID
35863820
Tax ID
2021743196
VAT ID
—
Registered office
PB TOP, s.r.o.Ostredková 1 82102 Bratislava
Established
Friday, August 8, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29436/B

Profit 2016

2,865 €

+335 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

6,345 €

−9.4 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

36.9 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+335 %
−294 €658 €2,865 €2014201520162014−294 €2015658 €20162,865 €

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

Revenue

+141 %
100 €4,127 €9,947 €2014201520162014100 €20154,127 €20169,947 €

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

Income tax

Tax liability trend

0 €185 €808 €201420152016Total tax · 20140 €Total tax · 2015185 €Total tax · 2016808 €

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

28.8 %

+13 pp

Profit / revenue

Profit margin

28.8 %

+13 pp

Profit / sales

ROE

45.2 %

+36 pp

Return on equity

Return on costs

40.5 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

36.9 %

+16 pp

Added value / revenue

Earnings before tax

3,673 €

+336 %

Profit + income tax

Effective tax

22.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

0 €

Current assets − current liabilities

Total revenue

Sales + other operating + financial income

100 €20144,127 €20159,947 €2016

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

Income statement

Item201420152016
Sales of products, services and goods100 €4,127 €9,947 €
Value added−294 €843 €3,673 €
Operating revenue100 €4,127 €9,947 €
Profit after tax−294 €658 €2,865 €
Income tax0 €185 €808 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity6,345 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets6,345 €0 €0 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,345 €0 €0 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts6,345 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities6,345 €7,003 €9,210 €
Equity6,345 €7,003 €6,345 €
Share capital6,639 €6,345 €6,345 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax−294 €658 €2,865 €
Liabilities0 €0 €0 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €0 €0 €
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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,887.04 €Yes

Business activities

17 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, February 18, 2010
  • vnútroštátna taxislužba,Valid from Thursday, February 18, 2010
  • kopírovacie služby a sekretárske služby,Valid from Friday, August 8, 2003
  • kúpa a predaj kancelárskej, výpočtovej techniky a príslušenstva,Valid from Friday, August 8, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, August 8, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, August 8, 2003
  • obstarávateľská činnosť spojená so správou bytového a nebytového fondu,Valid from Friday, August 8, 2003
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, August 8, 2003
  • poradenská činnosť v oblasti obchodu,Valid from Friday, August 8, 2003
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Friday, August 8, 2003

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Thursday, December 21, 2017

    Address Vodnikova cesta 021, 1001 Ljubljana, Slovinská republika

  • KonateľWednesday, June 15, 2005 – Monday, March 12, 2018

    Address Fedinova 5, 85101 Bratislava, Slovenská republika

  • KonateľTuesday, April 13, 2004 – Monday, June 20, 2005

    Address Fedinova 900/5, 85101 Bratislava, Slovenská republika

  • KonateľTuesday, April 13, 2004 – Monday, June 20, 2005

    Address Mikšová 63, 01401 Bytča, Slovenská republika

  • KonateľFriday, August 8, 2003 – Monday, April 19, 2004

    Address Fedinova 900/5, Bratislava, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2018

    Address Vodnikova cesta 021, 1001 Ljubljana, Slovinská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 18, 2010 – Monday, March 12, 2018

    Address Fedinova 900/5, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2005 – Wednesday, February 17, 2010

    Address Fedinova 900/5, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Monday, June 20, 2005

    Address Fedinova 900/5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2003 – Monday, April 19, 2004

    Address Fedinova 900/5, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 8, 2003 – Monday, June 20, 2005

    Address Mikšová 63, 01401 Bytča, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Ostredková 1, 82102 Bratislava, Slovenská republikafrom Tuesday, June 21, 2005
    • Saratovská 11, 84102 Bratislava, Slovenská republikaFriday, August 8, 2003 – Monday, June 20, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29436/B
Main activity
Maloobchod s obuvou a koženými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Thursday, February 18, 2010Rozhodnutie jediného spoločníka zo dňa 1.2.2010.
  • Tuesday, June 21, 2005Zápisnica z valného zhromaždenia zo dňa 15.6.2005. Nové znenie zakladateľskej listiny zo dňa 15.6.2005.
  • Tuesday, April 20, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.4.2004 na ktorom bolo rozhodnuté o prevode obchodného podielu, zmene konateľov. Nové znenie spoločenskej zmluvy zo dňa 13.4.2004. Funkcia konateľa A. Pišoftovej sa končí dňom 13.4.2004.
  • Friday, August 8, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.5.2003 v zmysle ust. §§ 105-153 Zák.č. 513/1991 Zb. v znení zák.č. 500/2001 Zz.
PB TOP, s.r.o.

Registered office

PB TOP, s.r.o.

Ostredková 1, 82102 Bratislava

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