Active

P & S, s.r.o.

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

Financial report Financial statements

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 %

Assets

36 K €

+1.4 %

Equity

19 K €

+1.7 %

Debt ratio

45.4 %

−0.1 pp

Gross margin

3.2 %

−8.5 pp

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Andromia score

—

Profit

−94 %

Revenue

+78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−6.1 pp

Profit / revenue

ROA

0.9 %

−16 pp

Return on assets

ROE

1.6 %

−29 pp

Return on equity

Current ratio

2.08

+0.4 %

Current assets / current liabilities

Earnings before tax

1,494 €

−81 %

Profit + income tax

Effective tax

78.5 %

+54 pp

Income tax / earnings before tax

Net working capital

17 K €

+1.9 %

Current assets − current liabilities

Revenue CAGR

58.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	76 K €	311 K €	92 K €	164 K €
Value added	−3,678 €	8,942 €	11 K €	5,281 €
Operating revenue	98 K €	311 K €	92 K €	164 K €
Profit after tax	−3,924 €	5,711 €	5,807 €	321 €
Income tax	0 €	1,012 €	1,915 €	1,173 €

Assets

Non-current assets1,991 €
Current assets34 K €

Liabilities and equity

Equity19 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	31 K €	35 K €	36 K €
Non-current assets	1,991 €	1,991 €	1,991 €	1,991 €
Property, plant and equipment	1,991 €	1,991 €	1,991 €	1,991 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	29 K €	33 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	28 K €	19 K €	27 K €
Financial accounts	2,546 €	856 €	14 K €	6,459 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	31 K €	35 K €	36 K €
Equity	7,644 €	13 K €	19 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,905 €	0 €	5,425 €	11 K €
Profit/loss for the accounting period after tax	−3,924 €	5,711 €	5,807 €	321 €
Liabilities	19 K €	18 K €	16 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	18 K €	16 K €	16 K €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Solvester
Konateľfrom Friday, June 17, 2022
Address Svätoplukova 2720/4, 05801 Poprad, Slovenská republika
Ing. František FedorekInactive
KonateľThursday, February 28, 2013 – Friday, July 1, 2022
Address Hniezdne 408, 06501 Hniezdne, Slovenská republika
Peter FedorekInactive
KonateľFriday, April 19, 2002 – Thursday, April 14, 2005
Address Za vodou 1253/11, Stará Ľubovňa, Slovenská republika
Peter FedorekInactive
KonateľFriday, April 19, 2002 – Monday, May 13, 2013
Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika
Ing. Marián NovákInactive
KonateľWednesday, October 11, 2000 – Friday, April 19, 2002
Address Vyšné Ružbachy 165, Vyšné Ružbachy, Slovenská republika
Kitta TimotejInactive
KonateľWednesday, October 11, 2000 – Friday, April 19, 2002
Address Kalinčiaka 24, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 11

Ing. František Fedorek
Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2013
Address Hniezdne 408, 06501 Hniezdne, Slovenská republika
Share100 %Contribution6,640 EUR
František FedorekInactive
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 FedorkováInactive
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 FedorekInactive
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 FedorekInactive
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 FedorkováInactive
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 FedorekInactive
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 FedorkováInactive
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 FedorekInactive
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 TimotejInactive
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

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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P & S, 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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