Active

P&P TRADING, CONSULTING, s.r.o.

Company financial profile・Company ID 36343978・Kamence 1157, 91621 Čachtice・Founded 2005

Financial report Financial statements

Turnover 2024

59 K €

+56 %

Company ID: 36343978
Tax ID: 2021990663
VAT ID: SK2021990663, under §4, registered since Wednesday, December 28, 2005

Registered office: P&P TRADING, CONSULTING, s.r.o.Kamence 1157 91621 Čachtice
Established: Saturday, April 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15615/R

Profit 2024

−7,464 €

+40 %

Assets

16 K €

+3.4 %

Equity

−5,476 €

−375 %

Debt ratio

133.9 %

+47 pp

Gross margin

15.5 %

+4.2 pp

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Andromia score

—

Profit

+40 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.8 %

+21 pp

Profit / revenue

ROA

-46.2 %

+34 pp

Return on assets

ROE

136.3 %

+765 pp

Return on equity

Current ratio

0.75

+1.3 %

Current assets / current liabilities

Earnings before tax

−6,504 €

+48 %

Profit + income tax

Effective tax

-14.8 %

−15 pp

Income tax / earnings before tax

Net working capital

−5,350 €

−53 %

Current assets − current liabilities

Revenue CAGR

-3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	12 K €	37 K €	57 K €
Value added	3,079 €	5,816 €	4,221 €	8,882 €
Operating revenue	16 K €	12 K €	37 K €	59 K €
Profit after tax	−114 €	326 €	−13 K €	−7,464 €
Income tax	0 €	57 €	0 €	960 €
Current income tax	0 €	57 €	0 €	960 €

Assets

Non-current assets0 €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−5,476 €
Liabilities22 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	27 K €	19 K €	16 K €	16 K €
Non-current assets	8,444 €	5,461 €	5,584 €	0 €
Property, plant and equipment	8,444 €	5,461 €	5,584 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	13 K €	10 K €	16 K €
Inventory	30 €	2,683 €	2,936 €	3,018 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,772 €	2,597 €	3,251 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,357 €	7,858 €	3,858 €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	27 K €	19 K €	16 K €	16 K €
Equity	14 K €	14 K €	1,988 €	−5,476 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	7,638 €	7,524 €	7,850 €	−4,651 €
Profit/loss for the accounting period after tax	−114 €	326 €	−13 K €	−7,464 €
Liabilities	12 K €	4,110 €	14 K €	22 K €
Non-current liabilities	0 €	10 €	73 €	126 €
Current liabilities	12 K €	4,086 €	14 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	14 €	19 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period94.27 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount984.2 €Yes
Debt with UnionDebt amount139.74 €Yes
Debt with Social Insurance AgencyDebt amount7,254.57 €Yes

Business activities

22 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid from Saturday, April 23, 2005
inžinierske činnosti a súvisiace technické poradenstvo v rozsahu voľnej živnostiValid from Saturday, April 23, 2005
jednoduchá mechanická montáž plávajúcich podláhValid from Saturday, April 23, 2005
kancelárske a sekretárske službyValid from Saturday, April 23, 2005
konštrukčné, kresličské práceValid from Saturday, April 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod/ v rozsahu voľných živnostíValid from Saturday, April 23, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Saturday, April 23, 2005
maliarske a natieračské práceValid from Saturday, April 23, 2005
montáž sadrokartónuValid from Saturday, April 23, 2005
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, April 23, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Vlastimil Janíček
Konateľfrom Tuesday, May 30, 2017
Address Želovany 1081/50, 91621 Čachtice, Slovenská republika
Patrícius Pokopec
Konateľfrom Saturday, April 23, 2005
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Ivan PokopecInactive
KonateľSaturday, April 23, 2005 – Monday, July 24, 2017
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 8

Patrícius Pokopec
Spoločník v.o.s. / s.r.o.from Tuesday, July 25, 2017
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share66.67 %Contribution4,648 EUR
Vlastimil Janíček
Spoločník v.o.s. / s.r.o.from Tuesday, July 25, 2017
Address Želovany 1081/50, 91621 Čachtice, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Ivan PokopecInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, July 24, 2017
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Lenka PoloreckáInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, July 24, 2017
Address Hviezdoslavova 1227/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Patrícius PokopecInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, July 24, 2017
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ing. Ivan PokopecInactive
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2005 – Monday, November 30, 2009
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution70,000 SKK
Lenka PoloreckáInactive
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2005 – Monday, November 30, 2009
Address Hviezdoslavova 1227/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution70,000 SKK
Patrícius PokopecInactive
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2005 – Monday, November 30, 2009
Address Javorinská 401/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15615/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P&P TRADING, CONSULTING, s.r.o.

Registered office

P&P TRADING, CONSULTING, s.r.o.

Kamence 1157, 91621 Čachtice

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P&P TRADING, CONSULTING, 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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