PC25 s.r.o.

Company financial profile・Company ID 35969547・Bardoňovo 76, 94149 Bardoňovo・Founded 2005

Financial report Financial statements

Active

Turnover 2025

119 K €

Company ID: 35969547
Tax ID: 2022107846
VAT ID: SK2022107846, under §4, registered since Wednesday, October 1, 2008

Registered office: PC25 s.r.o.Bardoňovo 76 94149 Bardoňovo
Established: Saturday, December 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55879/N

Profit 2025

−2,060 €

−506 %Net profit after tax

Assets

304 K €

+93 %Total assets, stated excl. VAT

Equity

−290 K €

−0.7 %Assets less external liabilities

Debt ratio

195.3 %

−87 ppLiabilities / total assets

Gross margin

-0.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−506 %

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.

Net margin

-1.7 %

Profit / revenue

Profit margin

-1.7 %

Profit / sales

ROA

-0.7 %

−0.5 pp

Return on assets

ROE

0.7 %

+0.6 pp

Return on equity

Return on costs

-1.7 %

+98 pp

Profit / (revenue − profit)

Added value to revenue

-0.9 %

Added value / revenue

Earnings before tax

−1,100 €

Profit + income tax

Effective tax

-87.3 %

Income tax / earnings before tax

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 €	55 K €	0 €	119 K €
Value added	0 €	1,373 €	0 €	−1,100 €
Operating revenue	0 €	55 K €	0 €	119 K €
Profit after tax	−799 €	1,229 €	−340 €	−2,060 €
Income tax	0 €	144 €	340 €	960 €

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 assets304 K €

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

Liabilities and equity

Equity−290 K €
Liabilities594 K €

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	92 K €	158 K €	158 K €	304 K €
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	92 K €	158 K €	158 K €	304 K €
Inventory	62 K €	62 K €	62 K €	62 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	96 K €	96 K €	242 K €
Financial accounts	7 €	8 €	8 €	8 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	158 K €	158 K €	304 K €
Equity	−289 K €	−287 K €	−288 K €	−290 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−334 K €	−335 K €	−333 K €	−334 K €
Profit/loss for the accounting period after tax	−799 €	1,229 €	−340 €	−2,060 €
Liabilities	381 K €	445 K €	446 K €	594 K €
Non-current liabilities	0 €	54 K €	54 K €	54 K €
Current liabilities	381 K €	392 K €	392 K €	540 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2021Published onTuesday, February 8, 2022Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,392 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

baliaca činnosť,Valid from Tuesday, August 12, 2008
nákup, predaj a prenájom nových a použitých motorových vozidiel,Valid from Tuesday, August 12, 2008
obstarávateľské služby v stavebníctve,Valid from Tuesday, August 12, 2008
prenájom hnuteľných vecí,Valid from Tuesday, August 12, 2008
skladovanie,Valid from Tuesday, August 12, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, August 12, 2008
výroba bižutérie, dekorácií a suvenírov,Valid from Tuesday, August 12, 2008
aranžérske práce,Valid from Saturday, December 17, 2005
dizajn v zmysle autorského zákona,Valid from Saturday, December 17, 2005
grafický dizajn na počítači podľa predlohy,Valid from Saturday, December 17, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Erik KurákActive
Konateľfrom Tuesday, December 8, 2015
Address Školská 343/22, 96233 Budča, Slovenská republika
Ing. Ján SlimákEnded
KonateľThursday, July 24, 2008 – Tuesday, December 15, 2015
Address 1. mája 45, 90201 Pezinok, Slovenská republika
Marián HubinskýEnded
KonateľThursday, July 24, 2008 – Tuesday, December 15, 2015
Address Cintorínska 31, 90203 Pezinok, Slovenská republika
Mgr. Miroslav BrozmanEnded
KonateľThursday, July 24, 2008 – Tuesday, December 15, 2015
Address Jégého 7, 82108 Bratislava, Slovenská republika
Gabriela Sýkorová HyllováEnded
KonateľSaturday, December 17, 2005 – Monday, August 11, 2008
Address Slovenskej jednoty 1699/40, 04001 Košice, Slovenská republika
Kristián ŠoltésEnded
KonateľSaturday, December 17, 2005 – Monday, August 11, 2008
Address Budapeštianska 2437/26, 04013 Košice, Slovenská republika

Related persons

2 active of 11

TESLUX Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2017
Address Štefánikova 41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share35 %Contribution2,450 EUR
Erik KurákActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2015
Address Školská 343/22, 96233 Budča, Slovenská republika
Share65 %Contribution4,550 EUR
ERON, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2015 – Tuesday, April 4, 2017
Address Ľudovíta Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Ján SlimákEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Tuesday, December 15, 2015
Address 1. mája 45, 90201 Pezinok, Slovenská republika
Share40 %Contribution2,655.51 EUR
Marián HubinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Tuesday, December 15, 2015
Address Cintorínska 31, 90203 Pezinok, Slovenská republika
Share25 %Contribution1,659.7 EUR
Mgr. Miroslav BrozmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Tuesday, December 15, 2015
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share35 %Contribution2,323.57 EUR
Ing. Ján SlimákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2008 – Tuesday, March 23, 2010
Address 1. mája 45, 90201 Pezinok, Slovenská republika
Share40 %Contribution80,000 SKK
Marián HubinskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2008 – Tuesday, March 23, 2010
Address Cintorínska 31, 90203 Pezinok, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Miroslav BrozmanEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2008 – Tuesday, March 23, 2010
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
Gabriela Sýkorová HyllováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Monday, August 11, 2008
Address Slovenskej jednoty 1699/40, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- PC25 s.r.o.from Wednesday, December 16, 2015
- AGLAIA s. r. o.Tuesday, August 12, 2008 – Tuesday, December 15, 2015
- 44.sk s.r.o.Saturday, December 17, 2005 – Monday, August 11, 2008
Registered office
5 records
- Bardoňovo 76, 94149 Bardoňovo, Slovenská republikafrom Tuesday, June 2, 2020
- Landererova 6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 5, 2017 – Monday, June 1, 2020
- Ferienčíkova 18, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, December 16, 2015 – Tuesday, April 4, 2017
- Jégého 7, 82108 Bratislava, Slovenská republikaTuesday, August 12, 2008 – Tuesday, December 15, 2015
- Stavbárska 19, 82107 Bratislava, Slovenská republikaSaturday, December 17, 2005 – Monday, August 11, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55879/N
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, December 16, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.12.2015.
Tuesday, August 12, 2008Zápisnica z valného zhromaždenia zo dňa 24.07.2008. Zmena obchodného mena spoločnosti z pôvodného 44.sk s.r.o. na AGLAIA s. r. o.
Saturday, December 17, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 29.11.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PC25 s.r.o.

Registered office

PC25 s.r.o.

Bardoňovo 76, 94149 Bardoňovo

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PC25 s.r.o.

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

Registration

Legal facts

Registered office

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