Active

P&V spol. s r.o.

Company financial profile・Company ID 36058891・Tajovského 15390/15, 974 01 Banská Bystrica・Founded 2003

Financial report Financial statements

Turnover 2025

22 K €

−33 %

Company ID: 36058891
Tax ID: 2020096067
VAT ID: SK2020096067, under §4, registered since Sunday, July 1, 2018

Registered office: P&V spol. s r.o.Tajovského 15390/15 974 01 Banská Bystrica
Established: Monday, March 10, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8218/S

Profit 2025

−18 K €

−6.3 %

Assets

203 K €

+25 %

Equity

−27 K €

−208 %

Debt ratio

113.4 %

+8.0 pp

Gross margin

-0.7 %

−20 pp

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Andromia score

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Profit

−6.3 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-82.5 %

−30 pp

Profit / revenue

ROA

-9.1 %

+1.6 pp

Return on assets

ROE

67.6 %

−128 pp

Return on equity

Current ratio

0.15

+93 %

Current assets / current liabilities

Earnings before tax

−18 K €

−6.5 %

Profit + income tax

Effective tax

-1.9 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−177 K €

−14 %

Current assets − current liabilities

Revenue CAGR

9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	38 K €	33 K €	22 K €
Value added	20 K €	23 K €	6,267 €	−145 €
Operating revenue	31 K €	38 K €	33 K €	22 K €
Profit after tax	2,536 €	4,097 €	−17 K €	−18 K €
Income tax	259 €	430 €	340 €	340 €

Assets

Non-current assets172 K €
Current assets31 K €

Liabilities and equity

Equity−27 K €
Liabilities230 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	150 K €	138 K €	162 K €	203 K €
Non-current assets	147 K €	134 K €	149 K €	172 K €
Property, plant and equipment	147 K €	134 K €	149 K €	172 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,837 €	3,891 €	13 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,415 €	2,952 €	4,374 €	16 K €
Financial accounts	422 €	939 €	8,729 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	150 K €	138 K €	162 K €	203 K €
Equity	4,390 €	8,486 €	−8,842 €	−27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−37 K €	−34 K €	−30 K €	−47 K €
Profit/loss for the accounting period after tax	2,536 €	4,097 €	−17 K €	−18 K €
Liabilities	145 K €	130 K €	171 K €	230 K €
Non-current liabilities	6,682 €	1,000 €	2,242 €	2,477 €
Current liabilities	139 K €	129 K €	169 K €	208 K €
Long-term bank loans	0 €	0 €	0 €	20 K €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period537.54 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Čistiace a upratovacie službyValid from Wednesday, February 12, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 12, 2020
Prenájom hnuteľných vecíValid from Friday, February 2, 2018
- ekonomické a organizačné poradenstvoValid from Monday, March 10, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, March 10, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, March 10, 2003
- montáž nábytku v rozsahu voľnej živnostiValid from Monday, March 10, 2003
- návrhy a realizácia interiérových prvkov v rozsahu voľnej živnostiValid from Monday, March 10, 2003
- prieskum trhu a verejnej mienkyValid from Monday, March 10, 2003
- reklamná a propagačná činnosťValid from Monday, March 10, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Peter Vojtečka
Konateľfrom Wednesday, December 13, 2017
Address Borovicová ulica 861/5, 97632 Badín, Slovenská republika
Bc. Simona ZvaríkováInactive
KonateľFriday, June 10, 2016 – Thursday, February 1, 2018
Address Švermova 49, 97404 Banská Bystrica, Slovenská republika
Ing. Iveta ZvaríkováInactive
KonateľMonday, March 10, 2003 – Friday, September 5, 2008
Address Tatranská 109, Banská Bystrica, Slovenská republika
Ing. Iveta ZvaríkováInactive
KonateľMonday, March 10, 2003 – Monday, July 11, 2016
Address Švermova 49, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 7

Mgr. Peter Vojtečka
Spoločník v.o.s. / s.r.o.from Friday, February 2, 2018
Address Borovicová ulica 861/5, 97632 Badín, Slovenská republika
Share100 %Contribution6,638.8 EUR
Bc. Simona ZvaríkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2016 – Thursday, February 1, 2018
Address Švermova 49, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Iveta ZvaríkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Monday, July 11, 2016
Address Švermova 49, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Iveta ZvaríkováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 6, 2008 – Monday, December 7, 2009
Address Švermova 49, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
DEXTRADE Žilina, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, September 6, 2008 – Monday, December 7, 2009
Address Kamenná 9, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Iveta ZvaríkováInactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 2003 – Friday, September 5, 2008
Address Tatranská 109, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
DREVOEXPORT EXPORT-IMPORT spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 2003 – Friday, September 5, 2008
Address Kamenná 9, Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8218/S
Main activity: Výroba nábytku
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 10, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.2.2003 podľa § 105 a nasl. Zák. č. 513/91 Zb.

P&V spol. s r.o.

Registered office

P&V spol. s r.o.

Tajovského 15390/15, 974 01 Banská Bystrica

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P&V spol. 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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