Active

PKV, s.r.o.

Company financial profile・Company ID 36566667・Kasárenská 5, 94001 Nové Zámky・Founded 2004

Financial report Financial statements

Turnover 2025

256 K €

+1.4 %

Company ID: 36566667
Tax ID: 2021923838
VAT ID: SK2021923838, under §4, registered since Monday, January 17, 2005

Registered office: PKV, s.r.o.Kasárenská 5 94001 Nové Zámky
Established: Friday, December 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15521/N

Profit 2025

−38 K €

−32 %

Assets

230 K €

−9.4 %

Equity

178 K €

−17 %

Debt ratio

22.5 %

+7.0 pp

Gross margin

30.6 %

+5.6 pp

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Andromia score

—

Profit

−32 %

Revenue

+2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.9 %

−3.4 pp

Profit / revenue

ROA

-16.7 %

−5.2 pp

Return on assets

ROE

-21.5 %

−7.9 pp

Return on equity

Current ratio

3.42

−26 %

Current assets / current liabilities

Earnings before tax

−36 K €

−34 %

Profit + income tax

Effective tax

-5.3 %

+1.8 pp

Income tax / earnings before tax

Net working capital

125 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	302 K €	280 K €	250 K €	256 K €
Value added	78 K €	83 K €	63 K €	78 K €
Operating revenue	302 K €	284 K €	252 K €	256 K €
Profit after tax	−1,530 €	−4,086 €	−29 K €	−38 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets53 K €
Current assets176 K €

Liabilities and equity

Equity178 K €
Liabilities52 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	276 K €	253 K €	253 K €	230 K €
Non-current assets	37 K €	34 K €	89 K €	53 K €
Property, plant and equipment	37 K €	34 K €	89 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	239 K €	219 K €	164 K €	176 K €
Inventory	65 K €	65 K €	72 K €	72 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	16 K €	12 K €	1,273 €
Financial accounts	159 K €	137 K €	81 K €	103 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	276 K €	253 K €	253 K €	230 K €
Equity	248 K €	243 K €	214 K €	178 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	242 K €	241 K €	237 K €	210 K €
Profit/loss for the accounting period after tax	−1,530 €	−4,086 €	−29 K €	−38 K €
Liabilities	29 K €	9,557 €	39 K €	52 K €
Non-current liabilities	2,770 €	3,104 €	3,390 €	0 €
Current liabilities	26 K €	6,453 €	36 K €	52 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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,228.61 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- izolatérske práceValid from Friday, December 17, 2004
- klampiarske práceValid from Friday, December 17, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Friday, December 17, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Friday, December 17, 2004
- kúrenárske práce a vodoinštalatérske práceValid from Friday, December 17, 2004
- maliarske, natieračské práceValid from Friday, December 17, 2004
- maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Friday, December 17, 2004
- murárske práceValid from Friday, December 17, 2004
- plynoinštalatérske práceValid from Friday, December 17, 2004
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Friday, December 17, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Henrieta Hlavičková
Konateľfrom Friday, December 17, 2004
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika
Karol Hlavička
Konateľfrom Friday, December 17, 2004
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 4

Henrieta Hlavičková
Spoločník v.o.s. / s.r.o.from Friday, January 23, 2009
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Karol Hlavička
Spoločník v.o.s. / s.r.o.from Friday, January 23, 2009
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Henrieta HlavičkováInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Thursday, January 22, 2009
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Karol HlavičkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Thursday, January 22, 2009
Address Kasárenská 5, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15521/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PKV, s.r.o.

Registered office

PKV, s.r.o.

Kasárenská 5, 94001 Nové Zámky

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PKV, 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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