PNEUSERVIS VLČEK, s.r.o.

Company financial profile・Company ID 36249033・Štefánikova 706, 90501 Senica・Founded 2002

Financial report Financial statements

Active

Turnover 2023

418 K €

+308 %

Company ID: 36249033
Tax ID: 2020188742
VAT ID: SK2020188742, under §4, registered since Monday, May 13, 2002

Registered office: PNEUSERVIS VLČEK, s.r.o.Štefánikova 706 90501 Senica
Established: Tuesday, April 30, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13452/T

Profit 2023

−18 K €

−2,975 %Net profit after tax

Assets

402 K €

+22 %Total assets, stated excl. VAT

Equity

75 K €

−18 %Assets less external liabilities

Debt ratio

81.5 %

+9.0 ppLiabilities / total assets

Gross margin

11.2 %

−58 ppGross profit / sales

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Andromia score

—

Profit

−2,975 %

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

Revenue

+274 %

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.

Net margin

-4.3 %

−3.7 pp

Profit / revenue

Profit margin

-4.7 %

−4.1 pp

Profit / sales

ROA

-4.4 %

−4.3 pp

Return on assets

ROE

-24.0 %

−23 pp

Return on equity

Return on costs

-4.1 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

10.3 %

−58 pp

Added value / revenue

Earnings before tax

−18 K €

−3,933 %

Profit + income tax

Effective tax

-0.0 %

+31 pp

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	139 K €	115 K €	102 K €	382 K €
Value added	54 K €	75 K €	70 K €	43 K €
Operating revenue	141 K €	115 K €	103 K €	418 K €
Profit after tax	2,476 €	7,373 €	−581 €	−18 K €
Income tax	300 €	2,183 €	138 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets188 K €
Current assets214 K €

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

Liabilities and equity

Equity75 K €
Liabilities327 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	357 K €	296 K €	329 K €	402 K €
Non-current assets	173 K €	124 K €	169 K €	188 K €
Property, plant and equipment	173 K €	124 K €	169 K €	188 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 K €	172 K €	160 K €	214 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	184 K €	168 K €	140 K €	212 K €
Financial accounts	566 €	3,982 €	19 K €	1,655 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	357 K €	296 K €	329 K €	402 K €
Equity	86 K €	91 K €	91 K €	75 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Profit/loss of previous years	10 K €	11 K €	18 K €	19 K €
Profit/loss for the accounting period after tax	2,476 €	7,373 €	−581 €	−18 K €
Liabilities	272 K €	205 K €	238 K €	327 K €
Non-current liabilities	136 K €	89 K €	45 K €	92 K €
Current liabilities	136 K €	116 K €	193 K €	235 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	5 €
Provisions	0 €	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 payerReason year2023Published onThursday, January 4, 2024Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,973.3 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

nákladná cestná dopravaValid from Monday, July 29, 2002
nepravidelná autobusová dopravaValid from Monday, July 29, 2002
taxislužbaValid from Monday, July 29, 2002
zasielateľstvoValid from Monday, July 29, 2002
činnosť organizačných a ekonomických poradcovValid from Tuesday, April 30, 2002
elektroinštalatérstvoValid from Tuesday, April 30, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, April 30, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 30, 2002
opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosťValid from Tuesday, April 30, 2002
opravy pneumatík vrátane nastavenia a vyváženia koliesValid from Tuesday, April 30, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Marek ŠkodaActive
Konateľfrom Friday, June 19, 2026
Address Robotnícka 115/4, 90501 Senica, Slovenská republika
Pavel VlčekActive
Konateľfrom Tuesday, April 30, 2002
Address Častkov 106, 90604 Častkov, Slovenská republika
Pavel VlčekEnded
KonateľTuesday, April 30, 2002 – Tuesday, November 8, 2005
Address Štefánikova 704/29, Senica, Slovenská republika
Zuzana RobotováEnded
KonateľTuesday, April 30, 2002 – Thursday, June 1, 2017
Address S. Jurkoviča 1202/12, Senica, Slovenská republika

Related persons

1 active of 5

Pavel VlčekActive
Spoločník v.o.s. / s.r.o.from Friday, April 14, 2023
Address Častkov 106, 90604 Častkov, Slovenská republika
Share100 %Contribution66,388 EUR
Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Thursday, April 13, 2023
Address Častkov 106, 90604 Častkov, Slovenská republika
Share100 %Contribution66,387.84 EUR
Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2005 – Monday, April 6, 2009
Address Častkov 106, 90604 Častkov, Slovenská republika
Share100 %Contribution2,000,000 SKK
Pavel VlčekEnded
Spoločník v.o.s. / s.r.o.Monday, July 29, 2002 – Tuesday, November 8, 2005
Address Štefánikova 704/29, Senica, Slovenská republika
Share100 %Contribution200,000 SKK
INTERSPEDIT - LKW, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2002 – Sunday, July 28, 2002
Address Priemyselná 281/41, 90501 Senica, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13452/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, November 26, 2005Dodatok k zakladateľskej listine zo dňa 17.10.2005 o zvýšení základného imania.
Monday, July 29, 2002Zmluva o prevode obchodného podielu zo dňa 10.5.2002. Dodatok č. 1 k zakladateľskej listine zo dňa 13.5.2002 spísaný formou notárskej zápisnice N 179/02, NZ 179/02, schválený na MVZ konanom dňa 13.5.2002.
Tuesday, April 30, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 25.04.2002 formou notárskej zápisnice č. N 136/02, NZ 136/02 podľa slovenského práva.

PNEUSERVIS VLČEK, s.r.o.

Registered office

PNEUSERVIS VLČEK, s.r.o.

Štefánikova 706, 90501 Senica

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PNEUSERVIS VLČEK, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder