Active

P & P TRANS, s.r.o.

Company financial profile・Company ID 36323306・Horná Streda 632, 91624 Horná Streda・Founded 2002

Financial report Financial statements

Turnover 2025

922 K €

−10 %

Company ID: 36323306
Tax ID: 2020183297
VAT ID: SK2020183297, under §4, registered since Monday, May 6, 2002

Registered office: P & P TRANS, s.r.o.Horná Streda 632 91624 Horná Streda
Established: Monday, March 25, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13193/R

Profit 2025

18 K €

+280 %

Assets

741 K €

−36 %

Equity

73 K €

−79 %

Debt ratio

90.1 %

+21 pp

Gross margin

35.3 %

+45 pp

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Andromia score

—

Profit

+280 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+3.0 pp

Profit / revenue

ROA

2.5 %

+3.3 pp

Return on assets

ROE

24.9 %

+28 pp

Return on equity

Current ratio

0.92

+28 %

Current assets / current liabilities

Earnings before tax

22 K €

+450 %

Profit + income tax

Effective tax

17.3 %

+78 pp

Income tax / earnings before tax

Net working capital

−13 K €

+90 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	505 K €	549 K €	620 K €	907 K €
Value added	−194 K €	−150 K €	−62 K €	320 K €
Operating revenue	805 K €	943 K €	1.03 M €	922 K €
Profit after tax	−9,374 €	−23 K €	−10 K €	18 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets577 K €
Current assets162 K €
Accruals and deferrals2,485 €

Liabilities and equity

Equity73 K €
Liabilities668 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	928 K €	1.11 M €	1.16 M €	741 K €
Non-current assets	538 K €	719 K €	799 K €	577 K €
Property, plant and equipment	538 K €	719 K €	799 K €	577 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	390 K €	389 K €	356 K €	162 K €
Inventory	223 K €	237 K €	189 K €	113 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	119 K €	154 K €	153 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	47 K €	−2,652 €	14 K €	10 K €
Accruals and deferrals	0 €	1,343 €	2,160 €	2,485 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	928 K €	1.11 M €	1.16 M €	741 K €
Equity	350 K €	366 K €	356 K €	73 K €
Share capital	6,639 €	6,639 €	6,639 €	6,640 €
Funds and other equity components	6,675 €	6,675 €	6,675 €	6,675 €
Profit/loss of previous years	−82 K €	−53 K €	−76 K €	−387 K €
Profit/loss for the accounting period after tax	−9,374 €	−23 K €	−10 K €	18 K €
Liabilities	577 K €	743 K €	802 K €	668 K €
Non-current liabilities	47 K €	48 K €	48 K €	220 K €
Current liabilities	205 K €	414 K €	492 K €	175 K €
Short-term financial assistance	2,000 €	2,000 €	2,000 €	0 €
Long-term bank loans	0 €	0 €	0 €	181 K €
Short-term bank loans	319 K €	275 K €	256 K €	89 K €
Provisions	3,666 €	3,666 €	3,666 €	3,404 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period1,961.26 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Prípravné práce k realizácii stavbyValid from Thursday, June 27, 2019
Diagnostika a opravy cestných motorových vozidielValid from Thursday, November 22, 2012
čistiace a upratovacie službyValid from Thursday, February 4, 2010
prenájom hnuteľných vecíValid from Thursday, February 4, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, February 4, 2010
administratívne a sekretárske práceValid from Monday, March 25, 2002
cestná nákladná dopravaValid from Monday, March 25, 2002
factoring a forfaitingValid Monday, March 25, 2002 – Wednesday, November 21, 2012
fotokopírovacie službyValid from Monday, March 25, 2002
konzultačná a poradenská činnosť v rozsahu voľných živnostíValid from Monday, March 25, 2002

Statutory bodies and related persons

Statutory body

3 active of 4

Lukáš Petráš
Konateľfrom Monday, May 6, 2024
Address Horná Streda 402, 91624 Horná Streda, Slovenská republika
Janka Petrášová
Konateľfrom Monday, March 25, 2002
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Ľuboš Petráš
Konateľfrom Monday, March 25, 2002
Address Horná Streda 403, 91624 Horná Streda, Slovenská republika
Ľuboš PetrášInactive
KonateľMonday, March 25, 2002 – Tuesday, May 23, 2017
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika

Related persons

1 active of 12

Lukáš Petráš
Spoločník v.o.s. / s.r.o.from Wednesday, May 22, 2024
Address Horná Streda 402, 91624 Horná Streda, Slovenská republika
Share100 %Contribution6,640 EUR
Lukáš PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2023 – Tuesday, May 21, 2024
Address Horná Streda 402, 91624 Horná Streda, Slovenská republika
Share65 %Contribution4,316 EUR
Martin PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2023 – Tuesday, May 21, 2024
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Share35 %Contribution2,324 EUR
Janka PetrášováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Wednesday, December 20, 2023
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Share30 %Contribution1,992 EUR
Ľuboš PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Wednesday, December 20, 2023
Address Horná Streda 403, 91624 Horná Streda, Slovenská republika
Share30 %Contribution1,992 EUR
Lukáš PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Wednesday, December 20, 2023
Address Horná Streda 402, 91624 Horná Streda, Slovenská republika
Share20 %Contribution1,328 EUR
Martin PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2018 – Wednesday, December 20, 2023
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Share20 %Contribution1,328 EUR
Ľuboš PetrášInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Wednesday, November 14, 2018
Address Horná Streda 403, 91624 Horná Streda, Slovenská republika
Share50 %Contribution3,319.39 EUR
Janka PetrášováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2009 – Wednesday, November 14, 2018
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľuboš PetrášInactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2009 – Tuesday, May 23, 2017
Address Kríž nad Váhom 325, 91626 Považany, Slovenská republika
Share50 %Contribution3,319.39 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13193/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 25, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.2.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

P & P TRANS, s.r.o.

Registered office

P & P TRANS, s.r.o.

Horná Streda 632, 91624 Horná Streda

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P & P TRANS, 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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