PP & D stav, s.r.o.

Company financial profile・Company ID 36265241・Hospodárska 6535/27, 91701 Trnava・Founded 2004

Financial report Financial statements

Active

Turnover 2017

12 K €

−72 %

Company ID: 36265241
Tax ID: 2021889507
VAT ID: —

Registered office: PP & D stav, s.r.o.Hospodárska 6535/27 91701 Trnava
Established: Saturday, October 16, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15395/T

Profit 2017

−845 €

−152 %Net profit after tax

Assets

26 K €

+522 %Total assets, stated excl. VAT

Equity

22 K €

+393 %Assets less external liabilities

Debt ratio

12.8 %

−273 ppLiabilities / total assets

Gross margin

-6.9 %

−10 ppGross profit / sales

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Andromia score

—

Profit

−152 %

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

Revenue

−72 %

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

-6.9 %

−10 pp

Profit / revenue

Profit margin

-6.9 %

−10 pp

Profit / sales

ROA

-3.3 %

−43 pp

Return on assets

ROE

-3.8 %

+17 pp

Return on equity

Return on costs

-6.4 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-6.9 %

−10 pp

Added value / revenue

Earnings before tax

−845 €

−152 %

Profit + income tax

Effective tax

-0.0 %

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	2014	2015	2016	2017
Sales of products, services and goods	5,800 €	0 €	45 K €	12 K €
Value added	5,746 €	0 €	1,616 €	−845 €
Operating revenue	5,800 €	0 €	45 K €	12 K €
Profit after tax	−1,366 €	−3,202 €	1,616 €	−845 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,480 €	2,587 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets26 K €

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

Liabilities and equity

Equity22 K €
Liabilities3,258 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	74 €	0 €	4,103 €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 €	0 €	4,103 €	26 K €
Inventory	0 €	0 €	0 €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	4,100 €	11 K €
Current financial assets	0 €	—	—	—
Financial accounts	74 €	0 €	3 €	459 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	74 €	0 €	4,103 €	26 K €
Equity	−16 K €	−9,213 €	−7,602 €	22 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	1,115 €	—	—	—
Profit/loss of previous years	−12 K €	−14 K €	−17 K €	15 K €
Profit/loss for the accounting period after tax	−12 K €	−3,202 €	1,616 €	−845 €
Liabilities	16 K €	9,213 €	12 K €	3,258 €
Non-current liabilities	328 €	0 €	0 €	0 €
Current liabilities	16 K €	9,213 €	12 K €	3,258 €
Short-term financial assistance	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 €	—	—	—

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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount265 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, October 16, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, October 16, 2004
maliarske a natieračské práceValid from Saturday, October 16, 2004
obstarávanie služieb spojených so správou nehnuteľnostíValid from Saturday, October 16, 2004
piliarska výroba a impregnácia drevaValid from Saturday, October 16, 2004
podnikateľské a obchodné poradenstvo v rozsahu voľnej živnostiValid from Saturday, October 16, 2004
pomocné stavebné práce v rozsahu voľnej živnostiValid from Saturday, October 16, 2004
požičiavanie automobilovValid from Saturday, October 16, 2004
prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje osobitné povolenieValid from Saturday, October 16, 2004
prenájom motorových vozidielValid from Saturday, October 16, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Patrik PoštekActive
Konateľfrom Monday, August 10, 2015
Address Hospodárska 6535/27, 91701 Trnava, Slovenská republika
Pavol HalásEnded
KonateľSaturday, October 16, 2004 – Wednesday, August 26, 2015
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Peter HalásEnded
KonateľSaturday, October 16, 2004 – Wednesday, July 13, 2011
Address G. Dusíka 62, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Patrik PoštekActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2015
Address Hospodárska 6535/27, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol HalásEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Wednesday, August 26, 2015
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol HalásEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Wednesday, July 13, 2011
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter HalásEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Wednesday, July 13, 2011
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol HalásEnded
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2004 – Tuesday, March 24, 2009
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter HalásEnded
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2004 – Tuesday, March 24, 2009
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- PP & D stav, s.r.o.from Thursday, August 27, 2015
- HP-DIDO, s.r.o.Saturday, October 16, 2004 – Wednesday, August 26, 2015
Registered office
2 records
- Hospodárska 6535/27, 91701 Trnava, Slovenská republikafrom Thursday, August 27, 2015
- G. Dusíka 62, 91701 Trnava, Slovenská republikaSaturday, October 16, 2004 – Wednesday, August 26, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15395/T
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PP & D stav, s.r.o.

Registered office

PP & D stav, s.r.o.

Hospodárska 6535/27, 91701 Trnava

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PP & D stav, 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

Registered office

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