Active

PB & PARTNERS spol. s r.o.

Company financial profile・Company ID 36578843・Letná 16, 04001 Košice・Founded 2004

Financial report Financial statements

Turnover 2025

345 K €

+6.6 %

Company ID: 36578843
Tax ID: 2021977782
VAT ID: SK2021977782, under §4, registered since Wednesday, January 1, 2014

Registered office: PB & PARTNERS spol. s r.o.Letná 16 04001 Košice
Established: Thursday, April 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14840/V

Profit 2025

28 K €

−25 %

Assets

256 K €

−5.9 %

Equity

150 K €

+23 %

Debt ratio

41.3 %

−14 pp

Gross margin

51.7 %

+7.3 pp

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Andromia score

—

Profit

−25 %

Revenue

+5.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

−3.4 pp

Profit / revenue

ROA

10.8 %

−2.7 pp

Return on assets

ROE

18.4 %

−12 pp

Return on equity

Current ratio

2.92

+62 %

Current assets / current liabilities

Earnings before tax

37 K €

−24 %

Profit + income tax

Effective tax

24.6 %

+1.2 pp

Income tax / earnings before tax

Net working capital

113 K €

+60 %

Current assets − current liabilities

Revenue CAGR

97.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	94 K €	286 K €	324 K €	341 K €
Value added	30 K €	76 K €	144 K €	177 K €
Operating revenue	106 K €	290 K €	324 K €	345 K €
Profit after tax	18 K €	7,826 €	37 K €	28 K €
Income tax	0 €	15 K €	11 K €	9,005 €
Current income tax	0 €	15 K €	11 K €	9,005 €

Assets

Non-current assets84 K €
Current assets172 K €
Accruals and deferrals0 €

Liabilities and equity

Equity150 K €
Liabilities106 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	41 K €	123 K €	272 K €	256 K €
Non-current assets	31 K €	29 K €	111 K €	84 K €
Property, plant and equipment	31 K €	29 K €	111 K €	84 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,714 €	93 K €	160 K €	172 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,881 €	3,475 €	1,429 €	670 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,833 €	90 K €	158 K €	171 K €
Accruals and deferrals	282 €	156 €	2,133 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	41 K €	123 K €	272 K €	256 K €
Equity	13 K €	86 K €	123 K €	150 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−32 K €	51 K €	59 K €	96 K €
Profit/loss for the accounting period after tax	18 K €	7,826 €	37 K €	28 K €
Liabilities	28 K €	37 K €	150 K €	106 K €
Non-current liabilities	482 €	777 €	61 K €	47 K €
Current liabilities	28 K €	36 K €	89 K €	59 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	0 €	0 €	0 €	0 €
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 period68.78 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, August 13, 2015
-ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, December 19, 2014
čistenie budov a upratovacie práceValid from Thursday, April 1, 2004
faktoring a forfaitingValid from Thursday, April 1, 2004
kopírovacie službyValid from Thursday, April 1, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, April 1, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, April 1, 2004
leasing spojený s financovanímValid from Thursday, April 1, 2004
maliarske, natieračské a sklenárske práceValid from Thursday, April 1, 2004
obkladanie stien a kladenie podlahových krytínValid from Thursday, April 1, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Petra Nagyová
Konateľfrom Tuesday, June 10, 2025
Address Žľaby 1873/8, 04001 Košice - mestská časť Sever, Slovenská republika
Peter Petruška
Konateľfrom Monday, November 3, 2014
Address Letná 1154/16, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Peter PetruškaInactive
KonateľMonday, November 3, 2014 – Monday, June 16, 2025
Address Letná 16, 04001 Košice, Slovenská republika
Peter BalunInactive
KonateľThursday, April 1, 2004 – Thursday, December 18, 2014
Address Zombova 19, Košice, Slovenská republika

Related persons

2 active of 7

Ing. Petra Nagyová
Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2025
Address Žľaby 1873/8, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution3,320 EUR
Peter Petruška
Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2025
Address Letná 1154/16, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Peter PetruškaInactive
Spoločník v.o.s. / s.r.o.Friday, December 19, 2014 – Monday, June 16, 2025
Address Letná 16, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Peter BalunInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Thursday, December 18, 2014
Address Zombova 19, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PetruškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Thursday, December 18, 2014
Address Letná 1154/16, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martin BednárikInactive
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Tuesday, March 1, 2005
Address Ružínska 5, Košice, Slovenská republika
Share67 %Contribution134,000 SKK
Peter BalunInactive
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2004 – Tuesday, March 1, 2005
Address Zombova 19, 04001 Košice, Slovenská republika
Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14840/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 1, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.9.2003 a dodatku č.1 zo dňa 23.12.2003 podľa zák.č. 513/91 Zb. v znení neskorších predpisov.

PB & PARTNERS spol. s r.o.

Registered office

PB & PARTNERS spol. s r.o.

Letná 16, 04001 Košice

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PB & PARTNERS spol. 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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