PBK plus s.r.o. v likvidácii

Company financial profile・Company ID 35924594・Svätý Martin 1904, 90301 Senec・Founded 2005

Financial report Financial statements

Terminated since Saturday, April 26, 2025

Turnover 2025

0 €

Company ID: 35924594
Tax ID: —
VAT ID: —

Registered office: PBK plus s.r.o. v likvidáciiSvätý Martin 1904 90301 Senec
Established: Wednesday, March 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35183/B
Dissolution date: Saturday, April 26, 2025

Profit 2025

−106 €

+88 %Net profit after tax

Assets

6,534 €

−19 %Total assets, stated excl. VAT

Equity

6,534 €

+12 %Assets less external liabilities

Debt ratio

0.0 %

−27 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

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

Revenue

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.

ROA

-1.6 %

+9.4 pp

Return on assets

ROE

-1.6 %

+14 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−106 €

+88 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

77.0 %

−3.5 pp

Financial accounts / total assets

Net working capital

5,034 €

+16 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+27 pp

Equity / total assets

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	2,673 €	0 €	0 €	0 €
Value added	−9,125 €	−978 €	−732 €	−50 €
Operating revenue	137 K €	0 €	0 €	0 €
Profit after tax	22 K €	−1,123 €	−886 €	−106 €
Income tax	3,357 €	0 €	0 €	0 €
Current income tax	3,357 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,034 €
Accruals and deferrals1,500 €

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

Liabilities and equity

Equity6,534 €
Liabilities0 €
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	14 K €	5,617 €	8,034 €	6,534 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	5,617 €	6,534 €	5,034 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 €	−3,815 €	66 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	9,432 €	6,468 €	5,034 €
Accruals and deferrals	0 €	0 €	1,500 €	1,500 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	5,617 €	8,034 €	6,534 €
Equity	−39 K €	5,617 €	5,854 €	6,534 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	100 €	100 €	100 €	0 €
Profit/loss of previous years	−68 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	22 K €	−1,123 €	−886 €	−106 €
Liabilities	53 K €	0 €	2,180 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	0 €	2,180 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

prenájom nehnuteľností,Valid Monday, December 28, 2015 – Friday, April 25, 2025
prípravné práce k realizácii stavby,Valid Monday, December 28, 2015 – Friday, April 25, 2025
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid Monday, December 28, 2015 – Friday, April 25, 2025
uskutočňovanie stavieb a ich zmien,Valid Monday, December 28, 2015 – Friday, April 25, 2025
administratívne práce,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025
automatizované spracovanie dát,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025
činnosť ekonomických, organizačných a účtovných poradcov,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025
organizovanie kurzov, školení, seminárov a konferencií v rozsahu voľnej živnosti,Valid Wednesday, March 9, 2005 – Friday, April 25, 2025

Statutory bodies and related persons

Statutory body

0 active of 6

Patrik KormanovičEnded
LikvidátorFriday, September 6, 2024 – Saturday, April 26, 2025
Address Pri Šajbách 14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Jarmila PodmanickáEnded
KonateľMonday, November 9, 2015 – Friday, October 19, 2018
Address Svätý Martin 1904, 90301 Senec, Slovenská republika
Patrik KormanovičEnded
KonateľMonday, November 9, 2015 – Friday, April 25, 2025
Address Pri Šajbách 14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Stanislav DanišEnded
KonateľThursday, March 19, 2009 – Wednesday, March 13, 2013
Address Pribišova 8, 84105 Bratislava, Slovenská republika
Katarína BednárováEnded
KonateľWednesday, March 9, 2005 – Sunday, November 29, 2015
Address Pieskovcová 32, 84107 Bratislava, Slovenská republika
Pavol FedákEnded
KonateľWednesday, March 9, 2005 – Wednesday, July 23, 2008
Address Tehelná 25, 83103 Bratislava, Slovenská republika

Related persons

0 active of 12

Ľuboš BednaričEnded
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2018 – Friday, April 25, 2025
Address Cígeľská 6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share16.67 %Contribution1,107 EUR
Patrik KormanovičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2018 – Friday, April 25, 2025
Address Pri Šajbách 14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,321 EUR
Peter KorčokEnded
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2018 – Friday, April 25, 2025
Address Jána Stanislava 28, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share33.33 %Contribution2,214 EUR
Ing. Jarmila PodmanickáEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 2015 – Friday, October 19, 2018
Address Svätý Martin 1904, 90301 Senec, Slovenská republika
Share33.33 %Contribution2,213.33 EUR
Ľuboš BednaričEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 2015 – Friday, October 19, 2018
Address Cígeľská 6, 83106 Bratislava, Slovenská republika
Share16.67 %Contribution1,106.67 EUR
Patrik KormanovičEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 2015 – Friday, October 19, 2018
Address Pri Šajbách 14, 83106 Bratislava, Slovenská republika
Share16.67 %Contribution1,106.67 EUR
Peter KorčokEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 2015 – Friday, October 19, 2018
Address Veternicová 21, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution2,213.33 EUR
Katarína BednárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Sunday, November 29, 2015
Address Pieskovcová 32, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Katarína BednárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Tuesday, November 6, 2012
Address Pieskovcová 32, 84107 Bratislava, Slovenská republika
Share60 %Contribution3,984 EUR
Stanislav DanišEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Tuesday, November 6, 2012
Address Pribišova 8, 84105 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR

Company history

5 changes in the register

Names
3 records
- PBK plus s.r.o. v likvidáciiFriday, September 6, 2024 – Friday, April 25, 2025
- PBK plus s.r.o.Monday, November 30, 2015 – Thursday, September 5, 2024
- LUKAS PLUS s.r.o.Wednesday, March 9, 2005 – Sunday, November 29, 2015
Registered office
2 records
- Svätý Martin 1904, 90301 Senec, Slovenská republikaMonday, November 30, 2015 – Friday, April 25, 2025
- Pieskovcová 32, 84107 Bratislava, Slovenská republikaWednesday, March 9, 2005 – Sunday, November 29, 2015
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, April 26, 2025
- Zaniknutá spoločnosťfrom Saturday, April 26, 2025
- V likvidáciiFriday, September 6, 2024 – Monday, March 31, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35183/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Saturday, April 26, 2025Likvidácia: Vstup do likvidácie - dátum: 6.9.2024 Skončenie likvidácie - dátum: 31.3.2025
Saturday, April 26, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.4.2025 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 26, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 6.9.2024 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, September 6, 2024Likvidácia: Vstup do likvidácie - dátum: 6.9.2024
Saturday, October 20, 2018Zápisnica z valného zhromaždenia zo dňa 28.09.2018.
Monday, December 28, 2015Zápisnica z valného zhromaždenia zo dňa 04.12.2015
Monday, November 30, 2015Rozhodnutie jediného spoločníka zo dňa 09.11.2015.
Thursday, March 14, 2013Zápisnica z valného zhromaždenia zo dňa 22.02.2013.
Wednesday, November 7, 2012Zápisnica z valného zhromaždenia konaného dňa 23.09.2012.
Tuesday, June 2, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.03.2009.
Thursday, July 24, 2008Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 14.07.2008.
Wednesday, March 9, 2005Spoločnosť bola založená zakladateľskou listinou - notárska zápisnica N 1044/2004 Nz 90690/2004 dňa 14.12.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PBK plus s.r.o. v likvidácii

Registered office

PBK plus s.r.o. v likvidácii

Svätý Martin 1904, 90301 Senec

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PBK plus s.r.o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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