Company data from Slovak public registers

Andromia Insight

P & S, s.r.o.

Company financial profile・Company ID 36468771・Vyšné Ružbachy 1509, 06502 Vyšné Ružbachy・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

164 K €

+78 %
Company ID
36468771
Tax ID
2021570463
VAT ID
—
Registered office
P & S, s.r.o.Vyšné Ružbachy 1509 06502 Vyšné Ružbachy
Established
Wednesday, October 11, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/12392/P

Profit 2025

321 €

−94 %Net profit after tax

Assets

36 K €

+1.4 %Total assets, stated excl. VAT

Equity

19 K €

+1.7 %Assets less external liabilities

Debt ratio

45.4 %

−0.1 ppLiabilities / total assets

Gross margin

3.2 %

−8.5 ppGross profit / sales
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Andromia score

—

Profit

−94 %
−4 €1,119 €−480 €2,625 €−35 €−485 €−269 €−5 €−3,924 €5,711 €5,807 €321 €2014201520162017201820192020202120222023202420252014−4 €20151,119 €2016−480 €20172,625 €2018−35 €2019−485 €2020−269 €2021−5 €2022−3,924 €20235,711 €20245,807 €2025321 €

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

Revenue

+78 %
0 €17 K €0 €26 K €0 €0 €0 €0 €76 K €311 K €92 K €164 K €20142015201620172018201920202021202220232024202520140 €201517 K €20160 €201726 K €20180 €20190 €20200 €20210 €202276 K €2023311 K €202492 K €2025164 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €480 €495 €0 €0 €0 €0 €0 €1,012 €1,915 €1,173 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017495 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,012 €Total tax · 20241,915 €Total tax · 20251,173 €Current tax · 20140 €

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

0.2 %

−6.1 pp

Profit / revenue

Profit margin

0.2 %

−6.1 pp

Profit / sales

ROA

0.9 %

−16 pp

Return on assets

ROE

1.6 %

−29 pp

Return on equity

Return on costs

0.2 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

−8.5 pp

Added value / revenue

Earnings before tax

1,494 €

−81 %

Profit + income tax

Effective tax

78.5 %

+54 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201417 K €20150 €201626 K €20170 €20180 €20190 €20200 €202198 K €2022311 K €202392 K €2024164 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods76 K €311 K €92 K €164 K €
Value added−3,678 €8,942 €11 K €5,281 €
Operating revenue98 K €311 K €92 K €164 K €
Profit after tax−3,924 €5,711 €5,807 €321 €
Income tax0 €1,012 €1,915 €1,173 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets1,991 €
  • Current assets34 K €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets27 K €31 K €35 K €36 K €
Non-current assets1,991 €1,991 €1,991 €1,991 €
Property, plant and equipment1,991 €1,991 €1,991 €1,991 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €29 K €33 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €28 K €19 K €27 K €
Financial accounts2,546 €856 €14 K €6,459 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €31 K €35 K €36 K €
Equity7,644 €13 K €19 K €19 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years2,905 €0 €5,425 €11 K €
Profit/loss for the accounting period after tax−3,924 €5,711 €5,807 €321 €
Liabilities19 K €18 K €16 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €18 K €16 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 receivablesNumber of receivables2Total amount315 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • armovačské práceValid from Monday, December 13, 2004
  • búracie práceValid from Monday, December 13, 2004
  • činnosť organizačných a ekonomických poradcovValid from Monday, December 13, 2004
  • inžinierska činnosť v stavebníctveValid from Monday, December 13, 2004
  • maliarstvo a natieračské práceValid from Monday, December 13, 2004
  • montáž sadrokartónuValid from Monday, December 13, 2004
  • nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, December 13, 2004
  • obkladačské práceValid from Monday, December 13, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, December 13, 2004
  • pomocné stavebné práceValid from Monday, December 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 6
  • Vladimír SolvesterActive
    Konateľfrom Friday, June 17, 2022

    Address Svätoplukova 2720/4, 05801 Poprad, Slovenská republika

  • Ing. František FedorekEnded
    KonateľThursday, February 28, 2013 – Friday, July 1, 2022

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

  • Peter FedorekEnded
    KonateľFriday, April 19, 2002 – Thursday, April 14, 2005

    Address Za vodou 1253/11, Stará Ľubovňa, Slovenská republika

  • Peter FedorekEnded
    KonateľFriday, April 19, 2002 – Monday, May 13, 2013

    Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika

  • Ing. Marián NovákEnded
    KonateľWednesday, October 11, 2000 – Friday, April 19, 2002

    Address Vyšné Ružbachy 165, Vyšné Ružbachy, Slovenská republika

  • Kitta TimotejEnded
    KonateľWednesday, October 11, 2000 – Friday, April 19, 2002

    Address Kalinčiaka 24, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 11
  • Ing. František FedorekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2013

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

    Share100 %Contribution6,640 EUR
  • František FedorekEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, May 13, 2013

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Kamila FedorkováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, May 13, 2013

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Peter FedorekEnded
    Spoločník v.o.s. / s.r.o.Friday, June 18, 2010 – Monday, May 13, 2013

    Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika

    Share40 %Contribution2,656 EUR
  • František FedorekEnded
    Spoločník v.o.s. / s.r.o.Monday, December 13, 2004 – Thursday, June 17, 2010

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Kamila FedorkováEnded
    Spoločník v.o.s. / s.r.o.Monday, December 13, 2004 – Thursday, June 17, 2010

    Address Hniezdne 408, 06501 Hniezdne, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Peter FedorekEnded
    Spoločník v.o.s. / s.r.o.Monday, December 13, 2004 – Thursday, June 17, 2010

    Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Kamila FedorkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2002 – Sunday, December 12, 2004

    Address Hniezdne 408, Hniezdne, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Peter FedorekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2002 – Sunday, December 12, 2004

    Address Za vodou 1253/11, Stará Ľubovňa, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Kitta TimotejEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2000 – Tuesday, August 27, 2002

    Address Kalinčiaka 24, Spišská Nová Ves, Slovenská republika

    Share49 %Contribution98,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vyšné Ružbachy 1509, 06502 Vyšné Ružbachy, Slovenská republikafrom Tuesday, May 14, 2013
    • Hniezdne 222, 06501 Hniezdne, Slovenská republikaMonday, December 13, 2004 – Monday, May 13, 2013
    • Vyšné Ružbachy 307, 06502 Vyšné Ružbachy, Slovenská republikaWednesday, October 11, 2000 – Sunday, December 12, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/12392/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 28, 2002Dodatok č.1 zo dňa 19.4.2002 k spoločenskej zmluve.
  • Wednesday, October 11, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.6.2000 podľa ust. § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
P & S, s.r.o.

Registered office

P & S, s.r.o.

Vyšné Ružbachy 1509, 06502 Vyšné Ružbachy

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