Company data from Slovak public registers

Andromia Insight

P & PARK, s.r.o.

Company financial profile・Company ID 35881852・Žižkova 1889/28, 81102 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

29 K €

+77 %
Company ID
35881852
Tax ID
2021965660
VAT ID
SK2021965660, under §4, registered since Wednesday, August 1, 2007
Registered office
P & PARK, s.r.o.Žižkova 1889/28 81102 Bratislava - mestská časť Staré Mesto
Established
Thursday, April 8, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31318/B

Profit 2025

1.29 M €

+3,232 %Net profit after tax

Assets

8.21 M €

+19 %Total assets, stated excl. VAT

Equity

6.42 M €

+25 %Assets less external liabilities

Debt ratio

21.8 %

−3.7 ppLiabilities / total assets

Gross margin

-898.7 %

−335 ppGross profit / sales
Coming soon

Andromia score

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Profit

+3,232 %
620 K €2.24 M €394 K €3.19 M €−842 €282 K €−103 K €21 K €109 K €111 K €−41 K €1.29 M €2014201520162017201820192020202120222023202420252014620 K €20152.24 M €2016394 K €20173.19 M €2018−842 €2019282 K €2020−103 K €202121 K €2022109 K €2023111 K €2024−41 K €20251.29 M €

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

Revenue

+0.0 %
12 K €12 K €12 K €12 K €12 K €22 K €7,000 €28 K €28 K €16 K €16 K €16 K €201420152016201720182019202020212022202320242025201412 K €201512 K €201612 K €201712 K €201812 K €201922 K €20207,000 €202128 K €202228 K €202316 K €202416 K €202516 K €

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

Income tax

Tax liability trend

2,165 €2,888 €1,335 €960 €2,094 €251 €0 €558 €25 K €32 K €16 K €960 €201420152016201720182019202020212022202320242025Total tax · 20142,165 €Total tax · 20152,888 €Total tax · 20161,335 €Total tax · 2017960 €Total tax · 20182,094 €Total tax · 2019251 €Total tax · 20200 €Total tax · 2021558 €Total tax · 202225 K €Total tax · 202332 K €Total tax · 202416 K €Total tax · 2025960 €Current tax · 20142,165 €Current tax · 20152,888 €Current tax · 20161,335 €Current tax · 2017960 €Current tax · 20182,094 €Current tax · 2019251 €Current tax · 20200 €Current tax · 2021558 €Current tax · 202225 K €Current tax · 202332 K €Current tax · 202416 K €Current tax · 2025960 €

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

4,369.9 %

+4,618 pp

Profit / revenue

Profit margin

8,253.5 %

+8,517 pp

Profit / sales

ROA

15.7 %

+16 pp

Return on assets

ROE

20.1 %

+21 pp

Return on equity

Return on costs

-102.3 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

-475.8 %

+54 pp

Added value / revenue

Earnings before tax

1.29 M €

+5,136 %

Profit + income tax

Effective tax

0.1 %

+61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201412 K €201532 K €201612 K €201712 K €201822 K €2019612 K €202054 K €2021195 K €2022201 K €202317 K €202429 K €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 goods28 K €16 K €16 K €16 K €
Value added−36 K €−91 K €−88 K €−140 K €
Operating revenue195 K €201 K €17 K €29 K €
Profit after tax109 K €111 K €−41 K €1.29 M €
Income tax25 K €32 K €16 K €960 €
Current income tax25 K €32 K €16 K €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €2,059 €

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

Assetsexcl. VAT

  • Non-current assets3.47 M €
  • Current assets4.74 M €
  • Accruals and deferrals3,137 €

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

Liabilities and equity

  • Equity6.42 M €
  • Liabilities1.79 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8.54 M €7.06 M €6.89 M €8.21 M €
Non-current assets2.73 M €2.83 M €2.81 M €3.47 M €
Property, plant and equipment348 K €439 K €419 K €475 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2.39 M €2.39 M €2.39 M €2.99 M €
Current assets5.8 M €4.22 M €4.08 M €4.74 M €
Inventory0 €0 €0 €0 €
Non-current receivables4.82 M €1.44 M €2.93 M €3.11 M €
Current receivables66 K €77 K €107 K €119 K €
Current financial assets0 €0 €0 €0 €
Financial accounts916 K €2.7 M €1.04 M €1.51 M €
Accruals and deferrals2,683 €13 K €2,903 €3,137 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8.54 M €7.06 M €6.89 M €8.21 M €
Equity5.06 M €5.17 M €5.13 M €6.42 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years4.95 M €5.05 M €5.17 M €5.12 M €
Profit/loss for the accounting period after tax109 K €111 K €−41 K €1.29 M €
Liabilities3.48 M €1.89 M €1.76 M €1.79 M €
Non-current liabilities1.16 M €1.16 M €1.16 M €1.16 M €
Current liabilities2.32 M €725 K €594 K €628 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,500 €900 €1,900 €1,772 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • faktoring a forfaiting,Valid from Thursday, April 8, 2004
  • konzultačná a poradenská činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 8, 2004
  • obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Thursday, April 8, 2004
  • organizovanie výstav, spoločenských a kultúrnych podujatí,Valid from Thursday, April 8, 2004
  • prenájom garáží a odstavných plôch pre motorové vozidlá ak slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid from Thursday, April 8, 2004
  • prenájom motorových vozidiel,Valid from Thursday, April 8, 2004
  • prenájom nehnuteľností a nebytových priestorov s poskytovaním doplnkových služieb - obstarávateľská činnosť spojená s prenájmom,Valid from Thursday, April 8, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Doc. JUDr. Ľudovít Hudek, CSc.Active
    Konateľfrom Friday, October 29, 2021

    Address Michalská 380/25, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Juraj HudekActive
    Konateľfrom Thursday, April 8, 2004

    Address Vajnorská 28, 83103 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Doc.JUDr. Ľudovít HudekActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 31, 2024

    Address Michalská 380/25, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Doc.JUDr. Ľudovít HudekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Wednesday, October 30, 2024

    Address Vajnorská 28, 83103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Doc.JUDr. Ľudovít HudekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2005 – Monday, December 6, 2010

    Address Vajnorská 28, 83103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • PERSPEKT, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2004 – Monday, May 9, 2005

    Address Plynárenská 2/A, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Žižkova 1889/28, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 31, 2026
    • Plynárenská 2/A, 82109 Bratislava, Slovenská republikaThursday, April 8, 2004 – Monday, March 30, 2026

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/31318/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, May 10, 2005Notárska zápisnica č.N 163/2005, Nz 19523/2005, NCRls 19246/2005 zo dňa 04.05.2005 - nové znenie zakladateľskej listiny.
  • Thursday, April 8, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 47/04, Nz 8850/04 zo dňa 3. 2. 2004 a jej dodatkom zo dňa 23. 2. 2004.
P & PARK, s.r.o.

Registered office

P & PARK, s.r.o.

Žižkova 1889/28, 81102 Bratislava - mestská časť Staré Mesto

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