Active

POWER DISTRIBUTION s.r.o.

Company financial profile・Company ID 36251879・Winterova 62, 92101 Piešťany・Founded 2002

Financial report Financial statements

Turnover 2020

33 K €

−1.7 %

Company ID: 36251879
Tax ID: 2021707094
VAT ID: SK2021707094, under §4, registered since Tuesday, May 15, 2007

Registered office: POWER DISTRIBUTION s.r.o.Winterova 62 92101 Piešťany
Established: Monday, November 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13810/T

Profit 2020

282 €

+1,384 %

Assets

8,273 €

−20 %

Equity

−14 K €

+2.0 %

Debt ratio

267.7 %

+30 pp

Gross margin

21.7 %

−3.2 pp

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Andromia score

—

Profit

+1,384 %

Revenue

−1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.8 pp

Profit / revenue

ROA

3.4 %

+3.2 pp

Return on assets

ROE

-2.0 %

−1.9 pp

Return on equity

Current ratio

0.37

+19 %

Current assets / current liabilities

Earnings before tax

282 €

+1,384 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−14 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	43 K €	40 K €	34 K €	33 K €
Value added	4,577 €	5,041 €	8,442 €	7,239 €
Operating revenue	43 K €	40 K €	34 K €	33 K €
Profit after tax	−3,898 €	−4,460 €	19 €	282 €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets8,273 €

Liabilities and equity

Equity−14 K €
Liabilities22 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	27 K €	12 K €	10 K €	8,273 €
Non-current assets	4,646 €	3,634 €	2,643 €	0 €
Property, plant and equipment	4,646 €	3,634 €	2,643 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	8,831 €	7,646 €	8,273 €
Inventory	627 €	847 €	911 €	1,025 €
Non-current receivables	1,256 €	1,260 €	1,260 €	1,260 €
Current receivables	144 €	0 €	0 €	371 €
Financial accounts	20 K €	6,724 €	5,475 €	5,617 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	27 K €	12 K €	10 K €	8,273 €
Equity	−10 K €	−14 K €	−14 K €	−14 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	−13 K €	−16 K €	−21 K €	−21 K €
Profit/loss for the accounting period after tax	−3,898 €	−4,460 €	19 €	282 €
Liabilities	37 K €	27 K €	24 K €	22 K €
Non-current liabilities	11 €	11 €	19 €	19 €
Current liabilities	35 K €	27 K €	24 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,861 €	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 periodQ425Excess deduction for the period28.73 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

pohostinská činnosťValid from Thursday, November 29, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Saturday, March 31, 2007
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom (upratovacie a čistiace práce)Valid Saturday, July 17, 2004 – Friday, March 30, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Saturday, July 17, 2004 – Friday, March 30, 2007
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid Saturday, July 17, 2004 – Friday, March 30, 2007
fotografické službyValid Monday, November 18, 2002 – Friday, July 16, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, November 18, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, November 18, 2002
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, November 18, 2002
prieskum trhu a verejnej mienkyValid from Monday, November 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 11

Karol Herceg
Konateľfrom Friday, June 25, 2021
Address Hoštáky 535/4, 92202 Krakovany, Slovenská republika
Eva Hercegová GottwaldInactive
KonateľThursday, October 25, 2007 – Wednesday, August 4, 2021
Address Štefánikova 1426/80, 92101 Piešťany, Slovenská republika
Eva Hercegová GotwaldInactive
KonateľThursday, October 25, 2007 – Monday, June 12, 2017
Address Štefánikova 1426/80, 92101 Piešťany, Slovenská republika
Miroslav HercegInactive
KonateľThursday, October 25, 2007 – Thursday, January 10, 2013
Address E. F. Scherera 4796/3, 92101 Piešťany, Slovenská republika
Martin HercegInactive
KonateľThursday, March 15, 2007 – Wednesday, November 28, 2007
Address E.F. Scherera, 4796/3, 921 01, Piešťany, Slovensko
Peter MasárInactive
KonateľThursday, March 15, 2007 – Monday, December 10, 2007
Address Kálnica 172, 91637 Kálnica, Slovenská republika
Ing. arch. Ján KrchnavýInactive
KonateľThursday, June 3, 2004 – Thursday, March 29, 2007
Address Kálnica 175, 91637 Kálnica, Slovenská republika
Dušan KnapInactive
KonateľMonday, November 18, 2002 – Thursday, June 3, 2004
Address Kalinčiakova 3, 92101 Piešťany, Slovenská republika
Dušan KnapInactive
KonateľMonday, November 18, 2002 – Friday, July 16, 2004
Address Kalinčiakova 3, Piešťany, Slovenská republika
Martin HercegInactive
KonateľMonday, November 18, 2002 – Friday, July 16, 2004
Address E. F. Scherera 4796/3, Piešťany, Slovenská republika

Related persons

1 active of 7

Karol Herceg
Spoločník v.o.s. / s.r.o.from Thursday, August 5, 2021
Address Hoštáky 535/4, 92202 Krakovany, Slovenská republika
Share100 %Contribution6,672 EUR
Eva Hercegová GotwaldInactive
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Wednesday, August 4, 2021
Address Štefánikova 1426/80, 92101 Piešťany, Slovenská republika
Eva Hercegová GotwaldInactive
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2007 – Wednesday, June 23, 2010
Address Štefánikova 1426/80, 92101 Piešťany, Slovenská republika
Share100 %Contribution201,000 SKK
Martin HercegInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2004 – Wednesday, November 28, 2007
Address E. F. Scherera 4796/3, 92101 Piešťany, Slovenská republika
Share100 %Contribution201,000 SKK
Dušan KnapInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, July 16, 2004
Address Kalinčiakova 3, Piešťany, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ivan KováčInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, July 16, 2004
Address Brezová 9, Piešťany, Slovenská republika
Share33.33 %Contribution67,000 SKK
Martin HercegInactive
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, July 16, 2004
Address E. F. Scherera 4796/3, Piešťany, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13810/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, November 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.09.2002 podľa slovenského práva.

POWER DISTRIBUTION s.r.o.

Registered office

POWER DISTRIBUTION s.r.o.

Winterova 62, 92101 Piešťany

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POWER DISTRIBUTION 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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