Active

PP & D stav, s.r.o.

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

Financial report Financial statements

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 %

Assets

26 K €

+522 %

Equity

22 K €

+393 %

Debt ratio

12.8 %

−273 pp

Gross margin

-6.9 %

−10 pp

Coming soon

Andromia score

—

Profit

−152 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.9 %

−10 pp

Profit / revenue

ROA

-3.3 %

−43 pp

Return on assets

ROE

-3.8 %

+17 pp

Return on equity

Current ratio

7.83

+2,135 %

Current assets / current liabilities

Earnings before tax

−845 €

−152 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

22 K €

+393 %

Current assets − current liabilities

Revenue CAGR

45.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €	—	—	—

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity22 K €
Liabilities3,258 €

Balance sheet

Assets

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 €	—	—	—

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 Poštek
Konateľfrom Monday, August 10, 2015
Address Hospodárska 6535/27, 91701 Trnava, Slovenská republika
Pavol HalásInactive
KonateľSaturday, October 16, 2004 – Wednesday, August 26, 2015
Address G. Dusíka 62, 91701 Trnava, Slovenská republika
Peter HalásInactive
KonateľSaturday, October 16, 2004 – Wednesday, July 13, 2011
Address G. Dusíka 62, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Patrik Poštek
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 HalásInactive
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 HalásInactive
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 HalásInactive
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 HalásInactive
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 HalásInactive
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

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

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

Registered office

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