Active

P H V s.r.o.

Company financial profile・Company ID 36186139・Na Kope VIII 962/7, 04016 Košice - mestská časť Myslava・Founded 1998

Financial report Financial statements

Turnover 2025

40 K €

−41 %

Company ID: 36186139
Tax ID: 2021420137
VAT ID: SK2021420137, under §4, registered since Wednesday, June 1, 2022

Registered office: P H V s.r.o.Na Kope VIII 962/7 04016 Košice - mestská časť Myslava
Established: Tuesday, August 25, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10523/V

Profit 2025

1,787 €

+16 %

Assets

51 K €

−37 %

Equity

21 K €

−58 %

Debt ratio

59.4 %

+20 pp

Gross margin

59.5 %

+34 pp

Coming soon

Andromia score

—

Profit

+16 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

+2.2 pp

Profit / revenue

ROA

3.5 %

+1.6 pp

Return on assets

ROE

8.7 %

+5.5 pp

Return on equity

Current ratio

1.09

−32 %

Current assets / current liabilities

Earnings before tax

2,167 €

−15 %

Profit + income tax

Effective tax

17.5 %

−23 pp

Income tax / earnings before tax

Net working capital

2,710 €

−84 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	84 K €	61 K €	49 K €	38 K €
Value added	50 K €	35 K €	13 K €	22 K €
Operating revenue	84 K €	62 K €	68 K €	40 K €
Profit after tax	28 K €	9,945 €	1,535 €	1,787 €
Income tax	7,706 €	2,837 €	1,029 €	380 €
Current income tax	7,706 €	2,837 €	—	—

Assets

Non-current assets18 K €
Current assets33 K €

Liabilities and equity

Equity21 K €
Liabilities30 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	82 K €	105 K €	80 K €	51 K €
Non-current assets	33 K €	56 K €	34 K €	18 K €
Property, plant and equipment	33 K €	56 K €	34 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	49 K €	46 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,194 €	5,843 €	4,497 €	7,729 €
Current financial assets	0 €	0 €	—	—
Financial accounts	48 K €	43 K €	42 K €	25 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	82 K €	105 K €	80 K €	51 K €
Equity	37 K €	47 K €	49 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	701 €	701 €	—	—
Profit/loss of previous years	2,111 €	30 K €	40 K €	11 K €
Profit/loss for the accounting period after tax	28 K €	9,945 €	1,535 €	1,787 €
Liabilities	45 K €	58 K €	31 K €	30 K €
Non-current liabilities	17 K €	17 K €	2,256 €	0 €
Current liabilities	29 K €	41 K €	29 K €	30 K €
Short-term financial assistance	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 €	—	—

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 period93.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid from Friday, November 30, 2007
vykonávanie hodnotenia rizík, vypracovanie a aktualizovanie bezpečnostnej správy a havarijného plánu a konzultačná a poradenská činnosť v určených oblastiach na úseku prevencie závažných priemyselných haváriíValid from Friday, November 30, 2007
- činnosť realitnej kancelárieValid from Tuesday, August 25, 1998
- faktoring a forfatingValid from Tuesday, August 25, 1998
- leasing spojený s financovanímValid from Tuesday, August 25, 1998
- prieskum trhu a verejnej mienkyValid from Tuesday, August 25, 1998
- reklamná činnosťValid from Tuesday, August 25, 1998
- sprostredkovanie obchodu a služiebValid from Tuesday, August 25, 1998
- veľkoobchodná a maloobchodná činnosť v odbore: drevo, výrobky z dreva, stavebný materiál, koža, kožená galantéria, čistiace prostriedky, elektrospotrebiče, sklo, porcelán, papier, textil, železiarstvo, inštalatérsky materiál, vykurovacie zariadenia, stavebné stroje, obrábacie stroje, nábytok, svietidlá, elektrické, elektronické a mechanické zabezpečovacie zariadenia, dopravné zariadenia, kancelárske stroje a potreby, kovy, kovové rudy, alkoholické a nealkoholické nápoje, drogériaValid from Tuesday, August 25, 1998

Statutory bodies and related persons

Statutory body

2 active of 8

Vladimír Pačai
Konateľfrom Wednesday, March 4, 2026
Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
prof. Ing. Hana Pačaiová, PhD.
Konateľfrom Tuesday, August 25, 1998
Address Na Kope VIII 962/7, 04016 Košice - mestská časť Myslava, Slovenská republika
Ing. Vladimír PačaiInactive
KonateľThursday, January 20, 2000 – Thursday, November 29, 2007
Address Magurská 2, Košice, Slovenská republika
Ing. Vladimír PačaiInactive
KonateľFriday, December 10, 1999 – Friday, March 5, 2010
Address Bratislavská 62, 04011 Košice, Slovenská republika
Doc. Ing. Hana Pačaiová, PhD.Inactive
KonateľTuesday, August 25, 1998 – Thursday, December 29, 2016
Address Bratislavská 62, 04011 Košice, Slovenská republika
Dušan EržinInactive
KonateľTuesday, August 25, 1998 – Wednesday, January 19, 2000
konateľ
Address Ladožská 3, Košice, Slovenská republika
Hana PačaiováInactive
KonateľTuesday, August 25, 1998 – Thursday, November 29, 2007
konateľ
Address Magurská 2, Košice, Slovenská republika
Prof. Ing. Hana Pačaiová, PhD.Inactive
KonateľTuesday, August 25, 1998 – Thursday, March 12, 2026
Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 9

prof. Ing. Hana Pačaiová, PhD.
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2026
Address Na Kope VIII 962/7, 04016 Košice - mestská časť Myslava, Slovenská republika
Share100 %Contribution6,640 EUR
Doc. Ing. Hana Pačaiová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Thursday, March 12, 2026
Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Doc. Ing. Hana Pačaiová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, March 5, 2010
Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vladimír PačaiInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, March 5, 2010
Address Bratislavská 62, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Doc. Ing. Hana Pačaiová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 30, 2007 – Thursday, January 7, 2010
Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vladimír PačaiInactive
Spoločník v.o.s. / s.r.o.Friday, November 30, 2007 – Thursday, January 7, 2010
Address Bratislavská 62, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vladimír PačaiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 20, 2000 – Thursday, November 29, 2007
Address Magurská 2, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Dušan EržinInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 1998 – Wednesday, January 19, 2000
Address Ladožská 3, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Hana PačaiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 1998 – Thursday, November 29, 2007
Address Magurská 2, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10523/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 20, 2000DODATOK č. 1 k spoločenskej zmluve zo dňa 10.12.1999.
Tuesday, August 25, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.6.1998 podľa § 105 a nasl.ust.zák.513/91 Zb.

P H V s.r.o.

Registered office

P H V s.r.o.

Na Kope VIII 962/7, 04016 Košice - mestská časť Myslava

Open in Google Maps

P H V 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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