Company data from Slovak public registers

Active

PB-GASTROSERVIS, s.r.o.

Company financial profileCompany ID 36557552Hurbanova 1148/1, 94901 NitraFounded 2004

Turnover 2025

168 K €

−34 %
Company ID
36557552
Tax ID
2021797745
VAT ID
SK2021797745, under §4, registered since Monday, December 18, 2017
Registered office
PB-GASTROSERVIS, s.r.o.Hurbanova 1148/1 94901 Nitra
Established
Wednesday, March 10, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14483/N

Profit 2025

5,820 €

−36 %

Assets

42 K €

+49 %

Equity

24 K €

+32 %

Debt ratio

43.2 %

+7.5 pp

Gross margin

22.8 %

+4.1 pp
Coming soon

Andromia score

Profit

−36 %
1,712 €−14 K €−3,832 €38 €369 €81 €−193 €−1,222 €220 €9,140 €5,820 €20142015201720182019202020212022202320242025

Revenue

−36 %
2,388 €2,316 €90 K €171 K €232 K €196 K €221 K €237 K €262 K €254 K €162 K €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

−0.1 pp

Profit / revenue

ROA

13.8 %

−19 pp

Return on assets

ROE

24.2 %

−26 pp

Return on equity

Current ratio

0.18

−93 %

Current assets / current liabilities

Earnings before tax

6,780 €

−41 %

Profit + income tax

Effective tax

14.2 %

−7.0 pp

Income tax / earnings before tax

Net working capital

−15 K €

−203 %

Current assets − current liabilities

Revenue CAGR

52.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,388 €20142,316 €201590 K €2017171 K €2018232 K €2019201 K €2020231 K €2021237 K €2022262 K €2023254 K €2024168 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods237 K €262 K €254 K €162 K €
Value added42 K €39 K €48 K €37 K €
Operating revenue237 K €262 K €254 K €168 K €
Profit after tax−1,222 €220 €9,140 €5,820 €
Income tax10 €50 €2,448 €960 €

Assets

  • Non-current assets39 K €
  • Current assets3,134 €

Liabilities and equity

  • Equity24 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2022202320242025
Total assets28 K €18 K €28 K €42 K €
Non-current assets14 K €6,673 €4,766 €39 K €
Property, plant and equipment14 K €6,673 €4,766 €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €11 K €24 K €3,134 €
Inventory5,272 €1,986 €987 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,581 €386 €−226 €0 €
Financial accounts1,638 €8,620 €23 K €3,134 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €18 K €28 K €42 K €
Equity8,865 €9,084 €18 K €24 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−13 K €−14 K €−14 K €−4,598 €
Profit/loss for the accounting period after tax−1,222 €220 €9,140 €5,820 €
Liabilities19 K €8,581 €10 K €18 K €
Non-current liabilities7,478 €483 €570 €637 €
Current liabilities10 K €7,642 €9,487 €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,496 €456 €44 €0 €

Income tax

Tax liability trend

481 €480 €960 €22 €0 €0 €12 €10 €50 €2,448 €960 €20142015201720182019202020212022202320242025
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 period30.64 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Wednesday, March 10, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Wednesday, March 10, 2004
  • organizovanie spoločenských a kultúrnych podujatíValid from Wednesday, March 10, 2004
  • pohostinská činnosť (bez ubytovacích zariadení)Valid from Wednesday, March 10, 2004
  • predaj nápojov na priamu konzumáciuValid from Wednesday, March 10, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, March 10, 2004
  • výroba diétnej a racionálnej stravyValid from Wednesday, March 10, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, November 10, 2017

    Address Hurbanova 1148/1, 94901 Nitra, Slovenská republika

  • Konateľfrom Wednesday, March 10, 2004

    Address Hurbanova 1148/1, 94901 Nitra, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2009

    Address Hurbanova 1148/1, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2004 – Monday, September 28, 2009

    Address Hurbanova 1148/1, 94901 Nitra, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14483/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, March 10, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 29. 01. 2004 podľa §§ 56- 75a a §§ 105- 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
PB-GASTROSERVIS, s.r.o.

Registered office

PB-GASTROSERVIS, s.r.o.

Hurbanova 1148/1, 94901 Nitra

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