Company data from Slovak public registers

PK - Poradenstvo a obchod s.r.o.

Company financial profile・Company ID 35886153・Jánošíkova 974, 90042 Dunajská Lužná・Founded 2004

Active

Turnover 2025

20 K €

−37 %
Company ID
35886153
Tax ID
2021828358
VAT ID
SK2021828358, under §4, registered since Monday, June 7, 2004
Registered office
PK - Poradenstvo a obchod s.r.o.Jánošíkova 974 90042 Dunajská Lužná
Established
Friday, May 14, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31753/B

Profit 2025

411 €

−80 %Net profit after tax

Assets

4,173 €

−49 %Total assets, stated excl. VAT

Equity

−1,383 €

+23 %Assets less external liabilities

Debt ratio

133.1 %

+11 ppLiabilities / total assets

Gross margin

10.2 %

−45 ppGross profit / sales
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Andromia score

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Profit

−80 %
−4,911 €104 €175 €3,530 €1,720 €1,773 €1,226 €1,299 €1,334 €1,218 €2,104 €411 €2014201520162017201820192020202120222023202420252014−4,911 €2015104 €2016175 €20173,530 €20181,720 €20191,773 €20201,226 €20211,299 €20221,334 €20231,218 €20242,104 €2025411 €

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

Revenue

−37 %
49 K €52 K €50 K €35 K €38 K €31 K €39 K €37 K €34 K €34 K €32 K €20 K €201420152016201720182019202020212022202320242025201449 K €201552 K €201650 K €201735 K €201838 K €201931 K €202039 K €202137 K €202234 K €202334 K €202432 K €202520 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €457 €471 €216 €229 €355 €215 €372 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018457 €Total tax · 2019471 €Total tax · 2020216 €Total tax · 2021229 €Total tax · 2022355 €Total tax · 2023215 €Total tax · 2024372 €Total tax · 2025340 €

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

2.0 %

−4.5 pp

Profit / revenue

Profit margin

2.0 %

−4.5 pp

Profit / sales

ROA

9.8 %

−16 pp

Return on assets

ROE

-29.7 %

+87 pp

Return on equity

Return on costs

2.1 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

−45 pp

Added value / revenue

Earnings before tax

751 €

−70 %

Profit + income tax

Effective tax

45.3 %

+30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201452 K €201550 K €201658 K €201740 K €201831 K €201939 K €202037 K €202151 K €202234 K €202332 K €202420 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 goods34 K €34 K €32 K €20 K €
Value added−3,120 €11 K €18 K €2,050 €
Operating revenue51 K €34 K €32 K €20 K €
Profit after tax1,334 €1,218 €2,104 €411 €
Income tax355 €215 €372 €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 assets0 €
  • Current assets4,173 €

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

Liabilities and equity

  • Equity−1,383 €
  • Liabilities5,556 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €19 K €8,189 €4,173 €
Non-current assets20 K €14 K €0 €0 €
Property, plant and equipment20 K €14 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €5,801 €8,189 €4,173 €
Inventory4,993 €1,587 €4,352 €414 €
Non-current receivables0 €0 €0 €0 €
Current receivables339 €434 €98 €0 €
Financial accounts5,055 €3,780 €3,739 €3,759 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €19 K €8,189 €4,173 €
Equity12 K €5,100 €−1,796 €−1,383 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−33 K €−31 K €−30 K €−28 K €
Profit/loss for the accounting period after tax1,334 €1,218 €2,104 €411 €
Liabilities19 K €14 K €9,985 €5,556 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,327 €1,686 €2,365 €1,006 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans17 K €13 K €7,620 €4,550 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period102.5 €No
  • 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

  • administratívne a sekretárske služby vrátane kopírovacích služieb,Valid from Friday, May 14, 2004
  • automatizované spracovanie údajov,Valid from Friday, May 14, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, May 14, 2004
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidla,Valid from Friday, May 14, 2004
  • nákup, predaj, prenájom alebo úschova zbraní a streliva,Valid from Friday, May 14, 2004
  • organizácia vzdelávacích kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Friday, May 14, 2004
  • prenájom tovarov v rozsahu voľnej živnosti,Valid from Friday, May 14, 2004
  • preprava zbraní a streliva,Valid from Friday, May 14, 2004
  • reklamná a propagačná činnosť,Valid from Friday, May 14, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, May 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, May 14, 2004

    Address Jánošíkova 974, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, August 5, 2010

    Address Jánošíkova 974, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 14, 2004 – Wednesday, August 4, 2010

    Address Jánošíkova 974, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31753/B
Main activity
Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 14, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23. 3. 2004 v súlade s §§ 105 až 153 Obchodného zákonníka v znení noviel v znení zakladateľskej listiny zo dňa 27. 4. 2004.
PK - Poradenstvo a obchod s.r.o.

Registered office

PK - Poradenstvo a obchod s.r.o.

Jánošíkova 974, 90042 Dunajská Lužná

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