Active

PB-Trans, s.r.o.

Company financial profile・Company ID 36033138・Mostárenská 9, 97756 Brezno・Founded 1998

Financial report Financial statements

Turnover 2025

29 K €

−38 %

Company ID: 36033138
Tax ID: 2020084132
VAT ID: SK2020084132, under §4, registered since Thursday, October 14, 1999

Registered office: PB-Trans, s.r.o.Mostárenská 9 97756 Brezno
Established: Thursday, October 29, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5647/S

Profit 2025

−6,017 €

−290 %

Assets

67 K €

−22 %

Equity

31 K €

−16 %

Debt ratio

53.4 %

−3.2 pp

Gross margin

28.8 %

+1.7 pp

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Andromia score

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Profit

−290 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.8 %

−28 pp

Profit / revenue

ROA

-9.0 %

−13 pp

Return on assets

ROE

-19.2 %

−28 pp

Return on equity

Current ratio

0.19

−57 %

Current assets / current liabilities

Earnings before tax

−5,677 €

−259 %

Profit + income tax

Effective tax

-6.0 %

−17 pp

Income tax / earnings before tax

Net working capital

−21 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	20 K €	42 K €	24 K €
Value added	6,187 €	2,042 €	11 K €	7,045 €
Operating revenue	25 K €	21 K €	46 K €	29 K €
Profit after tax	−1,297 €	−5,085 €	3,172 €	−6,017 €
Income tax	0 €	0 €	392 €	340 €

Assets

Non-current assets62 K €
Current assets4,873 €

Liabilities and equity

Equity31 K €
Liabilities36 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	70 K €	75 K €	86 K €	67 K €
Non-current assets	60 K €	64 K €	72 K €	62 K €
Property, plant and equipment	60 K €	64 K €	72 K €	62 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	11 K €	14 K €	4,873 €
Inventory	27 €	86 €	123 €	101 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,460 €	331 €	6,294 €	349 €
Financial accounts	8,808 €	11 K €	7,393 €	4,423 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	75 K €	86 K €	67 K €
Equity	39 K €	34 K €	37 K €	31 K €
Share capital	56 K €	56 K €	56 K €	56 K €
Profit/loss of previous years	−18 K €	−20 K €	−25 K €	−22 K €
Profit/loss for the accounting period after tax	−1,297 €	−5,085 €	3,172 €	−6,017 €
Liabilities	31 K €	41 K €	49 K €	36 K €
Non-current liabilities	8,438 €	13 K €	7,910 €	3,851 €
Current liabilities	22 K €	28 K €	32 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8,945 €	5,656 €
Provisions	0 €	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 period1,632.35 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 13, 2019
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 13, 2019
Prenájom hnuteľných vecíValid from Saturday, October 19, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných potrieb spojených s prenájmomValid from Saturday, October 19, 2019
- cestná nákladná dopravaValid from Thursday, October 29, 1998
- mechanizovaná nákladka a výkladka tovarovValid from Thursday, October 29, 1998
- neverejná cestná nepravidelná dopravaValid from Thursday, October 29, 1998
- opravy motorových vozidielValid from Thursday, October 29, 1998
- prevádzkovanie zvláštnych a špeciálnych vozidielValid from Thursday, October 29, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Pavol Berčík
Konateľfrom Friday, February 13, 2015
Address Horná 1762/40, 97703 Brezno - Mazorníkovo, Slovenská republika
Alexander MedveďInactive
KonateľTuesday, January 20, 2004 – Friday, February 26, 2010
Address Švermova 444/21, Čierny Balog - Jánošovka, Slovenská republika
Pavol BerčíkInactive
KonateľTuesday, January 20, 2004 – Wednesday, February 25, 2015
Address Horná 40, Brezno, Slovenská republika
Jozef HarvankaInactive
KonateľThursday, October 29, 1998 – Tuesday, January 20, 2004
Address Štúrova 54, Polomka, Slovenská republika

Related persons

1 active of 10

Pavol Berčík
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Horná 1762/40, 97703 Brezno, Slovenská republika
Share100 %Contribution56,430 EUR
Pavol BerčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2015 – Thursday, July 28, 2022
Address Horná 1762/40, 97703 Brezno - Mazorníkovo, Slovenská republika
Share100 %Contribution56,430 EUR
Pavol BerčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Wednesday, February 25, 2015
Address Horná 40, 97701 Brezno, Slovenská republika
Share100 %Contribution56,430 EUR
Alexander MedveďInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Friday, February 26, 2010
Address Švermova 444/21, 97652 Čierny Balog - Jánošovka, Slovenská republika
Share94.12 %Contribution53,110.27 EUR
Pavol BerčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Friday, February 26, 2010
Address Horná 40, Brezno, Slovenská republika
Share5.88 %Contribution3,319.39 EUR
Alexander MedveďInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2005 – Wednesday, October 7, 2009
Address Švermova 444/21, 97652 Čierny Balog - Jánošovka, Slovenská republika
Share94.12 %Contribution1,600,000 SKK
Pavol BerčíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2005 – Wednesday, October 7, 2009
Address Horná 40, Brezno, Slovenská republika
Share5.88 %Contribution100,000 SKK
Alexander MedveďInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2004 – Thursday, March 10, 2005
Address Švermova 444/21, 97652 Čierny Balog - Jánošovka, Slovenská republika
Share50 %Contribution100,000 SKK
Jolana HarvankováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 29, 1998 – Tuesday, February 3, 2004
Address Štúrova 54, Polomka, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol BerčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, October 29, 1998 – Thursday, March 10, 2005
Address Horná 40, Brezno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5647/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, February 4, 2004. Valné zhromaždenie dňa 20.01.2004 schválilo zmeny spoločenskej zmluvy.
Thursday, October 29, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.8.1998 podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.

PB-Trans, s.r.o.

Registered office

PB-Trans, s.r.o.

Mostárenská 9, 97756 Brezno

Open in Google Maps

PB-Trans, 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

Legal facts

Registered office

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