Active

PUMPKIN & P, s.r.o.

Company financial profile・Company ID 36540889・Nezábudková 8, 94905 Nitra・Founded 2001

Financial report Financial statements

Turnover 2025

46 K €

+156 %

Company ID: 36540889
Tax ID: 2020153080
VAT ID: SK2020153080, under §4, registered since Sunday, April 15, 2001

Registered office: PUMPKIN & P, s.r.o.Nezábudková 8 94905 Nitra
Established: Tuesday, March 27, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12461/N

Profit 2025

−20 K €

−36 %

Assets

91 K €

−17 %

Equity

−46 K €

−80 %

Debt ratio

150.3 %

+27 pp

Gross margin

-108.4 %

−10 pp

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Andromia score

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Profit

−36 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.7 %

+38 pp

Profit / revenue

ROA

-22.3 %

−8.7 pp

Return on assets

ROE

44.4 %

−14 pp

Return on equity

Current ratio

0.33

+25 %

Current assets / current liabilities

Earnings before tax

−20 K €

−37 %

Profit + income tax

Effective tax

-1.7 %

+0.6 pp

Income tax / earnings before tax

Net working capital

−88 K €

+7.4 %

Current assets − current liabilities

Revenue CAGR

-37.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,140 €	0 €	11 K €	14 K €
Value added	−35 K €	−8,501 €	−11 K €	−15 K €
Operating revenue	202 K €	1,000 €	18 K €	46 K €
Profit after tax	134 K €	−18 K €	−15 K €	−20 K €
Income tax	13 K €	0 €	340 €	340 €
Current income tax	13 K €	0 €	340 €	340 €

Assets

Non-current assets47 K €
Current assets42 K €
Accruals and deferrals1,639 €

Liabilities and equity

Equity−46 K €
Liabilities136 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	214 K €	66 K €	109 K €	91 K €
Non-current assets	27 K €	20 K €	73 K €	47 K €
Property, plant and equipment	27 K €	20 K €	73 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	186 K €	47 K €	33 K €	42 K €
Inventory	0 €	0 €	14 K €	24 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	944 €	3,611 €	9,737 €	2,721 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	185 K €	43 K €	9,715 €	15 K €
Accruals and deferrals	885 €	183 €	2,035 €	1,639 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	214 K €	66 K €	109 K €	91 K €
Equity	197 K €	−11 K €	−25 K €	−46 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	56 K €	0 €	−18 K €	−33 K €
Profit/loss for the accounting period after tax	134 K €	−18 K €	−15 K €	−20 K €
Liabilities	17 K €	77 K €	134 K €	136 K €
Non-current liabilities	6,020 €	6,020 €	6,020 €	6,020 €
Current liabilities	11 K €	71 K €	128 K €	130 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	100 €	200 €
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 period177.56 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 27, 2025
Kontrola úniku kontrolovaných látok zo zariadení Servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látky Zhodnotenie kontrolovaných látok a odber kontrolovaných látok vrátane plnenia tlakových nádob na plyny s obsahom kontrolovanej látkyValid from Thursday, February 27, 2025
Prípravné práce k realizácii stavbyValid from Thursday, February 27, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Tuesday, March 27, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Tuesday, March 27, 2001
poľnohospodárska výrobaValid from Tuesday, March 27, 2001
recyklácia plastových odpadovValid from Tuesday, March 27, 2001
sprostredkovanie obchodu, služieb a výrobyValid from Tuesday, March 27, 2001
výroba výrobkov z plastovValid from Tuesday, March 27, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Karol Brezina
Konateľfrom Tuesday, March 27, 2001
Address Dlhá 16, 94901 Nitra, Slovenská republika
Ing. Karol BrezinaInactive
KonateľTuesday, March 27, 2001 – Tuesday, March 25, 2003
Address Dlhá 16, Nitra, Slovenská republika

Related persons

1 active of 6

Ing. Karol Brezina
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2025
Address Dlhá 16, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Karol BrezinaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Wednesday, February 26, 2025
Address Dlhá 16, Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Beáta BrezinováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2004 – Wednesday, May 20, 2009
Address Dlhá 16, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Karol BrezinaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2004 – Wednesday, May 20, 2009
Address Dlhá 16, Nitra, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Ladislav BíroInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2003 – Wednesday, April 21, 2004
Address Dlhá 12, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Beáta BrezinováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2001 – Tuesday, March 25, 2003
Address Dlhá 16, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12461/N
Main activity: Recyklácia materiálov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, April 22, 2004Zakladateľská listina bola zmenená Dodatkom č. 2 zo dňa 21.10.2003.
Wednesday, March 26, 2003Zmluva o prevode obchodného podielu zo dňa 7.2.2003. Úplné znenie zakladateľskej listiny zo dňa 7.2.2003 (not. záp. č. N 62/2003, NZ 9044/2003).
Tuesday, March 27, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 26.01.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PUMPKIN & P, s.r.o.

Registered office

PUMPKIN & P, s.r.o.

Nezábudková 8, 94905 Nitra

Open in Google Maps

PUMPKIN & P, 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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