P&N Trade s. r. o.

Company financial profile・Company ID 36176958・Popročská 4/609, 04423 Jasov・Founded 1997

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36176958
Tax ID: 2021302547
VAT ID: —

Registered office: P&N Trade s. r. o.Popročská 4/609 04423 Jasov
Established: Tuesday, September 16, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9674/V

Profit 2025

−340 €

Net profit after tax

Assets

6,358 €

+0.0 %Total assets, stated excl. VAT

Equity

6,018 €

−5.3 %Assets less external liabilities

Debt ratio

5.4 %

+5.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROA

-5.3 %

−5.3 pp

Return on assets

ROE

-5.6 %

−5.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

18.70

Current assets / current liabilities

Liquidity ratio 1

0.51

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

Liquidity ratio 2

0.51

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

Liquidity ratio 3

18.70

(Current assets + asset accruals) / short-term debt

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	2025
Sales of products, services and goods	0 €	0 €
Value added	−1,638 €	0 €
Operating revenue	0 €	0 €
Profit after tax	0 €	−340 €
Income tax	0 €	340 €
Current income tax	0 €	—

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 assets6,358 €

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

Liabilities and equity

Equity6,018 €
Liabilities340 €

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	5,468 €	6,359 €	6,358 €	6,358 €
Non-current assets	3,739 €	0 €	0 €	0 €
Property, plant and equipment	3,739 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,109 €	6,359 €	6,358 €	6,358 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	647 €	6,186 €	6,185 €	6,185 €
Current receivables	288 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	174 €	173 €	173 €	173 €
Accruals and deferrals	620 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,468 €	6,359 €	6,358 €	6,358 €
Equity	−3,062 €	6,359 €	6,358 €	6,018 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−9,701 €	−280 €	−281 €	−281 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−340 €
Liabilities	8,530 €	0 €	0 €	340 €
Non-current liabilities	−1,538 €	0 €	0 €	0 €
Current liabilities	10 K €	0 €	0 €	340 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

20 registered activities

Administratívne službyValid from Thursday, November 29, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 29, 2018
Čistiace a upratovacie službyValid from Thursday, November 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 29, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 29, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, November 29, 2018
Prenájom hnuteľných vecíValid from Thursday, November 29, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 29, 2018
Služby požičovníValid from Thursday, November 29, 2018
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, November 29, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Pavol NagyActive
Konateľfrom Thursday, April 4, 2013
Address Popročská 4/609, 04423 Jasov, Slovenská republika
Peter NagyActive
Konateľfrom Thursday, April 4, 2013
Address Popročská 4/609, 04423 Jasov, Slovenská republika
Ing. Peter NagyEnded
KonateľTuesday, September 16, 1997 – Monday, May 13, 2013
Address Jasov 609, Jasov, Slovenská republika
Ing. Peter NagyEnded
KonateľTuesday, September 16, 1997 – Thursday, March 17, 2016
Address Popročská 4/609, 04423 Jasov, Slovenská republika

Related persons

3 active of 16

NLF invest, a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Krakovská 583/9, 11000 Praha 1, Česká republika
Share15 %Contribution996 EUR
Pavol NagyActive
Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2019
Address Popročská 609/4, 04423 Jasov, Slovenská republika
Share42.5 %Contribution2,822 EUR
Peter NagyActive
Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2019
Address Popročská 609/4, 04423 Jasov, Slovenská republika
Share42.5 %Contribution2,822 EUR
NLF invest, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Tuesday, December 6, 2022
Address Krakovská 583/9, 11000 Praha 1, Česká republika
Share15 %Contribution996 EUR
Pavol NagyEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Wednesday, April 3, 2019
Address Popročská 609/4, 04423 Jasov, Slovenská republika
Share50 %Contribution3,320 EUR
Peter NagyEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Wednesday, April 3, 2019
Address Popročská 609/4, 04423 Jasov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Thursday, March 17, 2016
Address Popročská 4/609, 04423 Jasov, Slovenská republika
Share35.99 %Contribution2,390 EUR
Pavol NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Thursday, March 17, 2016
Address Popročská 4/609, 04423 Jasov, Slovenská republika
Share32 %Contribution2,125 EUR
Peter NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Thursday, March 17, 2016
Address Popročská 4/609, 04423 Jasov, Slovenská republika
Share32 %Contribution2,125 EUR
Ing. Gabriel NagyEnded
Spoločník v.o.s. / s.r.o.Monday, June 1, 1998 – Monday, May 13, 2013
Address Jasov 260, Jasov, Slovenská republika
Share32 %Contribution64,000 SKK

Company history

3 changes in the register

Names
3 records
- P&N Trade s. r. o.from Friday, March 18, 2016
- AQUA OPTIMA .s.r.o.Tuesday, May 14, 2013 – Thursday, March 17, 2016
- MOKASIN, s.r.o.Tuesday, September 16, 1997 – Monday, May 13, 2013
Registered office
2 records
- Popročská 4/609, 04423 Jasov, Slovenská republikafrom Tuesday, May 14, 2013
- Jasov 92, 04423 Jasov, Slovenská republikaTuesday, September 16, 1997 – Monday, May 13, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9674/V
Main activity: Veľkoobchod s odevmi a obuvou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, September 19, 2026Mestský súd Košice začal konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 72CbR/43/2026. Oznámenie o začatí konania o zrušení spoločnosti bolo spoločnosti doručené dňa 30.08.2026.
Monday, June 1, 1998Dodatok k spol. zmluve zo dňa 7.5.1998. Spoločenská zmluva je upravená podľa zák. č. 11/98 Z.z.
Thursday, January 8, 1998Dodatok k spoločenskej zmluve zo dňa 13.10.1997 a zo dňa 24.11.1997.
Tuesday, September 16, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8. 9. 1997 podľa § 105 a nasl. ust. zák. 513/91 Zb.

P&N Trade s. r. o.

Registered office

P&N Trade s. r. o.

Popročská 4/609, 04423 Jasov

Open in Google Maps

P&N Trade 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

Start monitoring the market today