Active

PB ISIS, s.r.o.

Company financial profile・Company ID 35960159・Jelšová 341/10, 94901 Nitra・Founded 2005

Financial report Financial statements

Turnover 2025

365 K €

−14 %

Company ID: 35960159
Tax ID: 2022072371
VAT ID: SK2022072371, under §4, registered since Wednesday, May 20, 2009

Registered office: PB ISIS, s.r.o.Jelšová 341/10 94901 Nitra
Established: Friday, October 21, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17209/N

Profit 2025

6,684 €

+39 %

Assets

164 K €

−6.7 %

Equity

136 K €

+5.2 %

Debt ratio

17.0 %

−9.4 pp

Gross margin

9.7 %

−9.6 pp

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Andromia score

—

Profit

+39 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+0.7 pp

Profit / revenue

ROA

4.1 %

+1.3 pp

Return on assets

ROE

4.9 %

+1.2 pp

Return on equity

Current ratio

6.13

+62 %

Current assets / current liabilities

Earnings before tax

8,604 €

+28 %

Profit + income tax

Effective tax

22.3 %

−6.3 pp

Income tax / earnings before tax

Net working capital

132 K €

+7.3 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	413 K €	437 K €	425 K €	364 K €
Value added	101 K €	106 K €	82 K €	35 K €
Operating revenue	414 K €	441 K €	425 K €	365 K €
Profit after tax	282 €	8,706 €	4,796 €	6,684 €
Income tax	170 €	0 €	1,920 €	1,920 €
Current income tax	170 €	0 €	1,920 €	—

Assets

Non-current assets6,098 €
Current assets158 K €

Liabilities and equity

Equity136 K €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	225 K €	197 K €	176 K €	164 K €
Non-current assets	16 K €	7,463 €	2,488 €	6,098 €
Property, plant and equipment	16 K €	7,463 €	2,488 €	6,098 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	203 K €	183 K €	167 K €	158 K €
Inventory	189 K €	167 K €	157 K €	118 K €
Non-current receivables	0 €	479 €	0 €	24 €
Current receivables	8,081 €	9,147 €	5,612 €	20 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	5,514 €	6,862 €	4,486 €	20 K €
Accruals and deferrals	6,316 €	5,829 €	5,981 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	225 K €	197 K €	176 K €	164 K €
Equity	118 K €	127 K €	129 K €	136 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	722 €	722 €	722 €	—
Profit/loss of previous years	38 K €	38 K €	45 K €	50 K €
Profit/loss for the accounting period after tax	282 €	8,706 €	4,796 €	6,684 €
Liabilities	107 K €	70 K €	46 K €	28 K €
Non-current liabilities	1,103 €	1,415 €	1,650 €	1,720 €
Current liabilities	85 K €	58 K €	44 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	21 K €	9,674 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	266 €	1,258 €	564 €	401 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period116.57 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 28, 2018
Prenájom hnuteľných vecíValid from Wednesday, March 28, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 28, 2018
Prevádzkovanie výdajne stravyValid from Wednesday, March 28, 2018
montáž, servis a údržba bazénov, vírivých vaníValid from Wednesday, November 11, 2009
poradenské služby pri montáži, bazénov, sáun, vírivých vaní a príslušenstvaValid from Wednesday, November 11, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 11, 2009
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 11, 2009
agentúrna činnosť pre hostesky a promotérkyValid from Friday, October 21, 2005
baliace činnosti a manipulácia s tovaromValid from Friday, October 21, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Peter Paščák
Konateľfrom Monday, July 9, 2012
Address Jelšová 341/10, 94901 Nitra, Slovenská republika
Ing. Peter PaščákInactive
KonateľMonday, July 9, 2012 – Thursday, August 6, 2015
Address Trieda Andreja Hlinku 605/17, 94901 Nitra, Slovenská republika
Ing. Peter PaščákInactive
KonateľFriday, October 21, 2005 – Tuesday, November 10, 2009
Address Poľný Kesov 251, 95114 Poľný Kesov, Slovenská republika
Ing. Silvia BednárováInactive
KonateľFriday, October 21, 2005 – Tuesday, November 10, 2009
Address Trieda Andreja Hlinku 605/17, 94901 Nitra, Slovenská republika
Ing. Silvia PaščákováInactive
KonateľFriday, October 21, 2005 – Thursday, August 6, 2015
Address Trieda Andreja Hlinku 605/17, 94901 Nitra, Slovenská republika
Ing. Silvia PaščákováInactive
KonateľFriday, October 21, 2005 – Thursday, April 10, 2025
Address Jelšová 341/10, 94901 Nitra, Slovenská republika

Related persons

1 active of 4

Ing. Peter Paščák
Spoločník v.o.s. / s.r.o.from Tuesday, July 17, 2012
Address Jelšová 341/10, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Silvia PaščákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Monday, July 16, 2012
Address Trieda Andreja Hlinku 605/17, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter PaščákInactive
Spoločník v.o.s. / s.r.o.Friday, October 21, 2005 – Tuesday, November 10, 2009
Address Poľný Kesov 251, 95114 Poľný Kesov, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ing. Silvia BednárováInactive
Spoločník v.o.s. / s.r.o.Friday, October 21, 2005 – Tuesday, November 10, 2009
Address Trieda Andreja Hlinku 605/17, 94901 Nitra, Slovenská republika
Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17209/N
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PB ISIS, s.r.o.

Registered office

PB ISIS, s.r.o.

Jelšová 341/10, 94901 Nitra

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PB ISIS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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