Active

PÖTHE B. s r.o.

Company financial profile・Company ID 36286478・Dolné Saliby 139, 92502 Dolné Saliby・Founded 2006

Financial report Financial statements

Turnover 2024

16 K €

−44 %

Company ID: 36286478
Tax ID: 2022154860
VAT ID: SK2022154860, under §4, registered since Monday, May 1, 2006

Registered office: PÖTHE B. s r.o.Dolné Saliby 139 92502 Dolné Saliby
Established: Friday, March 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18272/T

Profit 2024

−2,487 €

+78 %

Assets

35 K €

−11 %

Equity

34 K €

−6.8 %

Debt ratio

2.2 %

−4.3 pp

Gross margin

40.3 %

−1.9 pp

Coming soon

Andromia score

—

Profit

+78 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.8 %

+24 pp

Profit / revenue

ROA

-7.1 %

+22 pp

Return on assets

ROE

-7.3 %

+23 pp

Return on equity

Current ratio

44.60

+191 %

Current assets / current liabilities

Earnings before tax

−2,147 €

+81 %

Profit + income tax

Effective tax

-15.8 %

−16 pp

Income tax / earnings before tax

Net working capital

34 K €

−6.8 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	45 K €	50 K €	28 K €	15 K €
Value added	24 K €	28 K €	12 K €	6,250 €
Operating revenue	45 K €	50 K €	28 K €	16 K €
Profit after tax	5,027 €	5,086 €	−11 K €	−2,487 €
Income tax	85 €	1,352 €	0 €	340 €

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity34 K €
Liabilities786 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	42 K €	48 K €	39 K €	35 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	42 K €	48 K €	39 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,360 €	9,478 €	4,308 €	3,454 €
Financial accounts	33 K €	38 K €	35 K €	32 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	42 K €	48 K €	39 K €	35 K €
Equity	44 K €	48 K €	37 K €	34 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	32 K €	36 K €	41 K €	30 K €
Profit/loss for the accounting period after tax	5,027 €	5,086 €	−11 K €	−2,487 €
Liabilities	−1,471 €	−544 €	2,563 €	786 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−1,471 €	−544 €	2,563 €	786 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0 €Tax liability for the period856.78 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, July 13, 2017
vnútroštátna nákladná cestná dopravaValid from Wednesday, December 20, 2006
kancelárske a sekretárske služby ( vrátane kopírovacích a rozmnožovacích služieb )Valid from Friday, March 17, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Friday, March 17, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Friday, March 17, 2006
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, March 17, 2006
spracovanie údajovValid from Friday, March 17, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, March 17, 2006
vedenie účtovníctvaValid from Friday, March 17, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Benedikt Pöthe
Konateľfrom Friday, March 17, 2006
Address Dolné Saliby 139, 92502 Dolné Saliby, Slovenská republika

Related persons

1 active of 5

Benedikt Pöthe
Spoločník v.o.s. / s.r.o.from Wednesday, January 22, 2014
Address Dolné Saliby 139, 92502 Dolné Saliby, Slovenská republika
Share100 %Contribution7,000 EUR
Benedikt PötheInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Tuesday, January 21, 2014
Address Dolné Saliby 139, 92502 Dolné Saliby, Slovenská republika
Share100 %Contribution6,638.78 EUR
Benedikt PötheInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Friday, May 7, 2010
Address Dolné Saliby 139, 92502 Dolné Saliby, Slovenská republika
Share100 %Contribution200,000 SKK
Andrej NagyInactive
Spoločník v.o.s. / s.r.o.Friday, March 17, 2006 – Tuesday, December 19, 2006
Address Kráľov Brod 371, 92541 Kráľov Brod, Slovenská republika
Share15 %Contribution30,000 SKK
Benedikt PötheInactive
Spoločník v.o.s. / s.r.o.Friday, March 17, 2006 – Tuesday, December 19, 2006
Address Dolné Saliby 139, 92502 Dolné Saliby, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18272/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PÖTHE B. s r.o.

Registered office

PÖTHE B. s r.o.

Dolné Saliby 139, 92502 Dolné Saliby

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PÖTHE B. 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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