PHNIX s.r.o.

Company financial profile・Company ID 36268224・Dechtice 488, 91953 Dechtice・Founded 2005

Financial report Financial statements

Active

Turnover 2025

9 €

−77 %

Company ID: 36268224
Tax ID: 2021942384
VAT ID: SK2021942384, under §4, registered since Friday, February 11, 2005

Registered office: PHNIX s.r.o.Dechtice 488 91953 Dechtice
Established: Tuesday, February 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16611/T

Profit 2025

−340 €

−0.9 %Net profit after tax

Assets

69 K €

−1.0 %Total assets, stated excl. VAT

Equity

5,744 €

−5.6 %Assets less external liabilities

Debt ratio

91.7 %

+0.4 ppLiabilities / total assets

Gross margin

0.0 %

−7.7 ppGross profit / sales

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Andromia score

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Profit

−0.9 %

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

Revenue

−77 %

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

-3,777.8 %

−2,914 pp

Profit / revenue

Profit margin

-3,777.8 %

−2,914 pp

Profit / sales

ROA

-0.5 %

Return on assets

ROE

-5.9 %

−0.4 pp

Return on equity

Return on costs

-97.4 %

−7.8 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−7.7 pp

Added value / revenue

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

1.09

−0.4 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	377 €	55 €	39 €	9 €
Value added	6 €	0 €	3 €	0 €
Operating revenue	377 €	55 €	39 €	9 €
Profit after tax	5 €	0 €	−337 €	−340 €
Income tax	1 €	0 €	340 €	340 €
Current income tax	1 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets69 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,744 €
Liabilities64 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	70 K €	70 K €	70 K €	69 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	70 K €	70 K €	70 K €	69 K €
Inventory	69 K €	69 K €	69 K €	69 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	426 €	13 €	25 €	−340 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	608 €	1,004 €	1,033 €	722 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	70 K €	70 K €	69 K €
Equity	6,421 €	6,421 €	6,084 €	5,744 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	718 €	718 €	718 €	718 €
Profit/loss of previous years	−941 €	−936 €	−936 €	−1,273 €
Profit/loss for the accounting period after tax	5 €	0 €	−337 €	−340 €
Liabilities	64 K €	64 K €	64 K €	64 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	64 K €	64 K €	64 K €	64 K €
Short-term financial assistance	0 €	0 €	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 €	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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

aplikácia programového vybaveniaValid from Tuesday, February 1, 2005
automatizované spracovanie dátValid from Tuesday, February 1, 2005
dodávka a montáž neelektrických častí strojov pre všeobecné účelyValid from Tuesday, February 1, 2005
dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Tuesday, February 1, 2005
kovoobrábanieValid from Tuesday, February 1, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, February 1, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, February 1, 2005
montáž a opravy meracej a regulačnej technikyValid from Tuesday, February 1, 2005
montážne práce strojných zariadení v energetike bez zásahu do elektrických častíValid from Tuesday, February 1, 2005
poradenská a konzultačná činnosť v oblasti výpočtovej techniky, obnoviteľných zdrojov energieValid from Tuesday, February 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Stanislav FilanActive
Konateľfrom Tuesday, February 1, 2005
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Ľubica KošecováActive
Konateľfrom Tuesday, February 1, 2005
Address Dechtice 83, 91953 Dechtice, Slovenská republika
RNDr. Petr KošecEnded
KonateľTuesday, February 1, 2005 – Wednesday, June 1, 2011
Address Dechtice 83, 91953 Dechtice, Slovenská republika

Related persons

2 active of 5

Ľubica KošecováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 2, 2011
Address Dechtice 83, 91953 Dechtice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav FilanActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,319.39 EUR
RNDr. Petr KošecEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, June 1, 2011
Address Dechtice 83, 91953 Dechtice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav FilanEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Monday, April 19, 2010
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Petr KošecEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Monday, April 19, 2010
Address Dechtice 83, 91953 Dechtice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16611/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PHNIX s.r.o.

Registered office

PHNIX s.r.o.

Dechtice 488, 91953 Dechtice

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PHNIX 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

Registration

Registered office

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