PIK FONDRK, s.r.o.

Company financial profile・Company ID 35871881・Tehelná 6, 90044 Tomášov・Founded 2003

Financial report Financial statements

Active

Turnover 2025

136 K €

−42 %

Company ID: 35871881
Tax ID: 2021763700
VAT ID: SK2021763700, under §4, registered since Wednesday, September 1, 2004

Registered office: PIK FONDRK, s.r.o.Tehelná 6 90044 Tomášov
Established: Friday, December 5, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30259/B

Profit 2025

−53 K €

−1,844 %Net profit after tax

Assets

277 K €

+7.5 %Total assets, stated excl. VAT

Equity

215 K €

−20 %Assets less external liabilities

Debt ratio

22.4 %

+26 ppLiabilities / total assets

Gross margin

57.6 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,844 %

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

Revenue

−42 %

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

-38.8 %

−40 pp

Profit / revenue

Profit margin

-38.8 %

−40 pp

Profit / sales

ROA

-19.0 %

−20 pp

Return on assets

ROE

-24.5 %

−26 pp

Return on equity

Return on costs

-27.9 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

57.5 %

+3.9 pp

Added value / revenue

Earnings before tax

−52 K €

−1,280 %

Profit + income tax

Effective tax

-1.9 %

−33 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	2022	2023	2024	2025
Sales of products, services and goods	378 K €	230 K €	234 K €	136 K €
Value added	174 K €	118 K €	126 K €	78 K €
Operating revenue	379 K €	230 K €	234 K €	136 K €
Profit after tax	69 K €	7,562 €	3,028 €	−53 K €
Income tax	16 K €	2,721 €	1,364 €	960 €
Current income tax	—	—	1,364 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	72 K €	76 K €	86 K €	95 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets255 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity215 K €
Liabilities62 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	354 K €	300 K €	258 K €	277 K €
Non-current assets	42 K €	61 K €	42 K €	22 K €
Property, plant and equipment	42 K €	61 K €	42 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	312 K €	239 K €	216 K €	255 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	80 K €	80 K €	80 K €	135 K €
Current receivables	82 K €	32 K €	18 K €	16 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	150 K €	127 K €	118 K €	105 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	354 K €	300 K €	258 K €	277 K €
Equity	257 K €	265 K €	268 K €	215 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	—	664 €	664 €
Profit/loss of previous years	181 K €	250 K €	258 K €	261 K €
Profit/loss for the accounting period after tax	69 K €	7,562 €	3,028 €	−53 K €
Liabilities	96 K €	35 K €	−9,949 €	62 K €
Non-current liabilities	30 K €	51 K €	35 K €	19 K €
Current liabilities	54 K €	−16 K €	−45 K €	26 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	12 K €	−448 €	−5 €	18 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	925 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,014.45 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 11, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Monday, May 11, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/1164 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce sociálnych vecí a rodiny Pezinok0 €Monday, May 11, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, October 9, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Friday, March 6, 2020 (voluntarily)

Beneficial-owner verification valid (Sunday, February 23, 2020)Verified by: HRONČEK & PARTNERS s.r.o.

Business activities

11 registered activities

inžinierska činnosť v rozsahu voľnej živnosti,Valid from Friday, December 5, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, December 5, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, December 5, 2003
organizovanie kultúrnych a športových podujatí,Valid from Friday, December 5, 2003
poradenská činnosť v rozsahu predmetu podnikania,Valid from Friday, December 5, 2003
prenájom nebytových priestorov,Valid from Friday, December 5, 2003
projektovanie elektrických zariadení,Valid from Friday, December 5, 2003
reklamná a propagačná činnosť,Valid from Friday, December 5, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, December 5, 2003
uskutočňovanie stavieb a ich zmien,Valid from Friday, December 5, 2003

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Dalibor FondrkActive
Konateľfrom Monday, November 21, 2016
Address Tehelná 6, 90044 Tomášov, Slovenská republika
Ing. et Ing. Miroslav FondrkActive
Konateľfrom Friday, December 5, 2003
Address Pestovateľská 36, 90044 Tomášov, Slovenská republika
Ing. František FondrkActive
Konateľfrom Friday, December 5, 2003
Address Agátová 4/5, 90044 Tomášov, Slovenská republika
Ing. František FondrkEnded
KonateľFriday, December 5, 2003 – Tuesday, December 27, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika
Miroslav FondrkEnded
KonateľFriday, December 5, 2003 – Tuesday, December 27, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika

Related persons

3 active of 5

Ing. Dalibor FondrkActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2016
Address Tehelná 6, 90044 Tomášov, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. František FondrkActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika
Share60 %Contribution3,984 EUR
Miroslav FondrkActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika
Share15 %Contribution996 EUR
Ing. František FondrkEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2003 – Tuesday, December 27, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika
Share85 %Contribution170,000 SKK
Miroslav FondrkEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2003 – Tuesday, December 27, 2016
Address Tehelná ul. 24, 90044 Tomášov, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Tehelná 6, 90044 Tomášov, Slovenská republikafrom Wednesday, December 28, 2016
- Tehelná 24, 90044 Tomášov, Slovenská republikaFriday, December 5, 2003 – Tuesday, December 27, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30259/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 5, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.10.2003, v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

PIK FONDRK, s.r.o.

Registered office

PIK FONDRK, s.r.o.

Tehelná 6, 90044 Tomášov

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PIK FONDRK, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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