Company data from Slovak public registers

P.F.Consulting, s.r.o.

Company financial profile・Company ID 36173509・Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto・Founded 1997

Active

Turnover 2025

0 €

−100 %
Company ID
36173509
Tax ID
2021301975
VAT ID
SK2021301975, under §4, registered since Friday, January 28, 2005
Registered office
P.F.Consulting, s.r.o.Mäsiarska 57/A 04001 Košice - mestská časť Staré Mesto
Established
Thursday, May 15, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24620/V

Profit 2025

550 K €

+4,271 %Net profit after tax

Assets

6.81 M €

−3.5 %Total assets, stated excl. VAT

Equity

5.59 M €

+11 %Assets less external liabilities

Debt ratio

17.9 %

−11 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+4,271 %
3,434 €3,666 €−42 K €5,982 €−63 K €−45 K €2,475 €−24 K €−6,093 €−93 €13 K €550 K €20142015201620172018201920202021202220232024202520143,434 €20153,666 €2016−42 K €20175,982 €2018−63 K €2019−45 K €20202,475 €2021−24 K €2022−6,093 €2023−93 €202413 K €2025550 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

286 K €156 K €5,613 €0 €0 €100 K €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014286 K €2015156 K €20165,613 €20170 €20180 €2019100 K €20200 €20210 €20220 €20230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,059 €960 €960 €960 €123 €157 €658 €0 €1,632 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,059 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018123 €Total tax · 2019157 €Total tax · 2020658 €Total tax · 20210 €Total tax · 20221,632 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20141,059 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018123 €Current tax · 2019157 €Current tax · 2020658 €Current tax · 20210 €Current tax · 20221,632 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

8.1 %

+7.9 pp

Return on assets

ROE

9.8 %

+9.6 pp

Return on equity

Return on costs

-100.0 %

−618 pp

Profit / (revenue − profit)

Earnings before tax

550 K €

+4,159 %

Profit + income tax

Effective tax

0.1 %

−2.6 pp

Income tax / earnings before tax

Current ratio

1.36

+44 %

Current assets / current liabilities

Liquidity ratio 1

0.08

+2,756 %

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

Liquidity ratio 2

0.21

+148 %

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

Total revenue

Sales + other operating + financial income

292 K €2014157 K €20155,614 €20160 €2017244 K €2018100 K €20191.82 M €20200 €2021266 K €20220 €202315 K €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added−138 €−3 €0 €0 €
Operating revenue266 K €0 €15 K €0 €
Profit after tax−6,093 €−93 €13 K €550 K €
Income tax1,632 €0 €340 €340 €
Current income tax1,632 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets5.15 M €
  • Current assets1.66 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5.59 M €
  • Liabilities1.22 M €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8.35 M €8.25 M €7.06 M €6.81 M €
Non-current assets5.37 M €5.15 M €5.15 M €5.15 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5.37 M €5.15 M €5.15 M €5.15 M €
Current assets2.98 M €3.1 M €1.91 M €1.66 M €
Inventory0 €0 €0 €0 €
Non-current receivables1.87 M €2.27 M €1.74 M €1.4 M €
Current receivables423 K €423 K €168 K €168 K €
Current financial assets0 €0 €0 €0 €
Financial accounts687 K €411 K €5,308 €91 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8.35 M €8.25 M €7.06 M €6.81 M €
Equity5.03 M €5.03 M €5.04 M €5.59 M €
Share capital542 K €542 K €543 K €543 K €
Funds and other equity components2,988 €2,988 €2,988 €3,616 €
Profit/loss of previous years−24 K €−30 K €−30 K €−18 K €
Profit/loss for the accounting period after tax−6,093 €−93 €13 K €550 K €
Liabilities3.32 M €3.22 M €2.02 M €1.22 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3.32 M €3.22 M €2.02 M €1.22 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

12 registered activities

  • prenájom hnuteľných vecíValid from Saturday, August 21, 2021
  • čistiace a upratovacie službyValid from Tuesday, June 1, 2004
  • faktoring a forfaitingValid from Tuesday, June 1, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, June 1, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Tuesday, June 1, 2004
  • podnikateľské poradenstvo v oblasti obchodu a služiebValid from Tuesday, June 1, 2004
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Tuesday, June 1, 2004
  • reklamná a propagačná činnosťValid from Tuesday, June 1, 2004
  • správa nehnuteľností na základe honoráru alebo kontraktuValid from Tuesday, June 1, 2004
  • - obchodná činnosť: nápoje, tabak, ovocie, zelenina, olej, tuky, cukor, čokoláda, cukrovinky, káva, čaj, kakao, korenie, tovar pre domácnosť, textil, porcelán, sklenené výrobky, tapety, laky, náterové hmoty, čistiace prostriedky, kozmetické výrobkyValid from Thursday, May 15, 1997

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, May 15, 1997

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

  • KonateľThursday, May 15, 1997 – Tuesday, July 4, 2017

    Address Bukovec 243, Bukovec, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

    Share99.39 %Contribution539,875 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019

    Address Hlavná 15/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share0.61 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Monday, February 11, 2019

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

    Share99.23 %Contribution429,875 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Wednesday, December 12, 2018

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

    Share6.9 %Contribution29,875 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Monday, February 11, 2019

    Address Hlavná 15/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share0.77 %Contribution3,320 EUR
  • LA GAIA,s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Wednesday, December 12, 2018

    Address Hlavná 24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share92.34 %Contribution400,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Wednesday, September 12, 2018

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

    Share90 %Contribution29,875 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Wednesday, September 12, 2018

    Address Bukovec 243, 04420 Bukovec, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 15, 1997 – Friday, September 25, 2009

    Address Bukovec 243, Bukovec, Slovenská republika

    Share90 %Contribution900,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 15, 1997 – Friday, September 25, 2009

    Address Bukovec 243, Bukovec, Slovenská republika

    Share10 %Contribution100,000 SKK

Company history

7 changes in the register

  • Registered office

    6 records
    • Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Thursday, May 21, 2020
    • Hlavná 24, 04001 Košice, Slovenská republikaSaturday, September 26, 2009 – Wednesday, May 20, 2020
    • Gorkého 3, 81101 Bratislava, Slovenská republikaFriday, June 1, 2007 – Friday, September 25, 2009
    • Hlavná 24, 04001 Košice, Slovenská republikaMonday, March 31, 2003 – Thursday, May 31, 2007
    • Alžbetina 27, Košice, Slovenská republikaMonday, March 13, 2000 – Sunday, March 30, 2003
    • Textilná 1, 04001 Košice, Slovenská republikaThursday, May 15, 1997 – Sunday, March 12, 2000

Legal predecessor

  • ID No.: 44966741from Tuesday, February 12, 2019

    Hlavná 24, Košice - mestská časť Staré Mesto, Slovenská republika

  • ID No.: 44980884from Tuesday, February 12, 2019

    Hlavná 24, Košice - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24620/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, September 26, 2009Zápisnica z valného zhromaždenia zo dňa 05.08.2009.
  • Monday, March 31, 2003Dodatok k spoločenskej zmluve o založení spoločnosti zo dňa 5.3.2003.
  • Monday, March 13, 2000Dodatok k spoločenskej zmluve zo dňa 28.5.1999. Dodatok k spoločenskej zmluve zo dňa 7.3.2000.
  • Thursday, May 15, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.4.1997 podľa ust.§ 105 a nasl.zák.č.513/91 Zb. Zahraničný kapitál: 90 % Taliansko
P.F.Consulting, s.r.o.

Registered office

P.F.Consulting, s.r.o.

Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto

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