P.L.H. družstvo

Company financial profile・Company ID 35934174・Žižkova 28, 81102 Bratislava - mestská časť Staré mesto・Founded 2005

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35934174
Tax ID: 2022015589
VAT ID: —

Registered office: P.L.H. družstvoŽižkova 28 81102 Bratislava - mestská časť Staré mesto
Established: Saturday, May 7, 2005
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Bratislava III, Dr/552/B

Profit 2025

−556 €

−22 %Net profit after tax

Assets

7.61 M €

−0.0 %Total assets, stated excl. VAT

Equity

226 K €

−0.7 %Assets less external liabilities

Debt ratio

97.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−22 %

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

-0.0 %

Return on assets

ROE

-0.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−216 €

−86 %

Profit + income tax

Effective tax

-157.4 %

+136 pp

Income tax / earnings before tax

Current ratio

5.35

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.19

−0.2 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.19

−0.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	0 €	−1,700 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−20 €	−200 €	−456 €	−556 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets227 K €
Current assets7.38 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity226 K €
Liabilities7.38 M €
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	7.61 M €	7.61 M €	7.61 M €	7.61 M €
Non-current assets	227 K €	227 K €	227 K €	227 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	227 K €	227 K €	227 K €	227 K €
Current assets	7.39 M €	7.38 M €	7.38 M €	7.38 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	7.38 M €	7.37 M €	7.12 M €	7.12 M €
Current receivables	3,087 €	2,257 €	2,257 €	2,257 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,272 €	7,582 €	257 K €	257 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7.61 M €	7.61 M €	7.61 M €	7.61 M €
Equity	228 K €	228 K €	228 K €	226 K €
Share capital	227 K €	227 K €	227 K €	226 K €
Funds and other equity components	440 €	440 €	440 €	440 €
Profit/loss of previous years	1,259 €	1,239 €	1,038 €	582 €
Profit/loss for the accounting period after tax	−20 €	−200 €	−456 €	−556 €
Liabilities	7.38 M €	7.38 M €	7.38 M €	7.38 M €
Non-current liabilities	6.0 M €	6.0 M €	6.0 M €	6.0 M €
Current liabilities	1.38 M €	1.38 M €	1.38 M €	1.38 M €
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 €	1,700 €	1,700 €	1,700 €
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 indexHighly reliable
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 v rozsahu voľnej živnosti,Valid from Saturday, May 7, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 7, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, May 7, 2005
leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, May 7, 2005
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Saturday, May 7, 2005
organizovanie výstav, spoločenských a kultúrnych podujatí,Valid from Saturday, May 7, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, May 7, 2005
prenájom motorových vozidiel,Valid from Saturday, May 7, 2005
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb,Valid from Saturday, May 7, 2005
prenájom priemyselného a spotrebného tovaru,Valid from Saturday, May 7, 2005

Statutory bodies and related persons

Statutory body

2 active of 6

Doc. JUDr. Ľudovít Hudek, CSc.Active
Predstavenstvofrom Wednesday, July 8, 2020
Predseda predstavenstva
Address Michalská 25, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Juraj HudekActive
Predstavenstvofrom Wednesday, July 8, 2020
Podpredseda predstavenstva
Address Vajnorská 28, 83108 Bratislava - mestská časť Nové Mesto, Slovenská republika
Doc. JUDr. Anton Kamenský, CSc.Ended
PredstavenstvoWednesday, July 8, 2020 – Friday, April 8, 2022
Predseda predstavenstva
Address Michalská 25, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Doc. JUDr. Ľudovít Hudek, CSc.Ended
PredstavenstvoWednesday, July 8, 2020 – Friday, April 8, 2022
Podpredseda predstavenstva
Address Vajnorská 28, 83108 Bratislava - mestská časť Nové Mesto, Slovenská republika
Doc. Ing. Anton KamenskýEnded
NeurčenéSaturday, May 7, 2005 – Saturday, October 24, 2020
podpredseda družstva
Address Tokajícka 93/4, 82101 Bratislava, Slovenská republika
Elena KamenskáEnded
NeurčenéSaturday, May 7, 2005 – Saturday, October 24, 2020
predseda družstva
Address Tokajícka 93/4, 82101 Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

Registered office
2 records
- Žižkova 28, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Sunday, October 25, 2020
- Plynárenská 2/A, 82109 Bratislava, Slovenská republikaSaturday, May 7, 2005 – Saturday, October 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/552/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, August 6, 2005Uznesenie členskej schvôdze zo dňa 02.06.2005.
Saturday, May 7, 2005Notárska zápisnica N 186/2005, Nz 17305/2005, NCRls 17046/2005, napísaná dňa 22.04.2005 notárkou JUDr. Martou Pavlovičovou, osvedčujúca priebeh ustanovujúcej schôdze družstva v zmysle zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpsiov.

P.L.H. družstvo

Registered office

P.L.H. družstvo

Žižkova 28, 81102 Bratislava - mestská časť Staré mesto

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P.L.H. družstvo

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

Registered office

Registration

Legal facts

Registered office

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