Active

P.I.C. Slovakia s.r.o.

Company financial profile・Company ID 36619469・Vígľaš, Pstruša č. 698, 962 12 Detva・Founded 2003

Financial report Financial statements

Turnover 2025

718 K €

−12 %

Company ID: 36619469
Tax ID: 2021742569
VAT ID: SK2021742569, under §4, registered since Tuesday, April 27, 2004

Registered office: P.I.C. Slovakia s.r.o.Vígľaš, Pstruša č. 698 962 12 Detva
Established: Wednesday, July 30, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8502/S

Profit 2025

−143 K €

−177 %

Assets

1.65 M €

−9.4 %

Equity

871 K €

−14 %

Debt ratio

47.3 %

+2.9 pp

Gross margin

25.3 %

−7.2 pp

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Andromia score

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Profit

−177 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.9 %

−14 pp

Profit / revenue

ROA

-8.6 %

−5.8 pp

Return on assets

ROE

-16.4 %

−11 pp

Return on equity

Current ratio

0.82

+5.4 %

Current assets / current liabilities

Earnings before tax

−139 K €

−191 %

Profit + income tax

Effective tax

-2.8 %

+5.3 pp

Income tax / earnings before tax

Net working capital

−43 K €

+35 %

Current assets − current liabilities

Revenue CAGR

4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	820 K €	722 K €	837 K €	711 K €
Value added	256 K €	290 K €	272 K €	180 K €
Operating revenue	835 K €	762 K €	813 K €	718 K €
Profit after tax	144 €	−2,930 €	−52 K €	−143 K €
Income tax	1,696 €	455 €	3,840 €	3,840 €
Current income tax	1,696 €	455 €	3,840 €	3,840 €

Assets

Non-current assets1.45 M €
Current assets195 K €
Accruals and deferrals2,486 €

Liabilities and equity

Equity871 K €
Liabilities781 K €
Accruals and deferrals120 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.96 M €	1.98 M €	1.82 M €	1.65 M €
Non-current assets	1.8 M €	1.69 M €	1.59 M €	1.45 M €
Property, plant and equipment	1.8 M €	1.69 M €	1.59 M €	1.45 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	164 K €	263 K €	230 K €	195 K €
Inventory	41 K €	110 K €	78 K €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	88 K €	96 K €	82 K €	79 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	56 K €	69 K €	52 K €
Accruals and deferrals	−1,698 €	23 K €	1,078 €	2,486 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.96 M €	1.98 M €	1.82 M €	1.65 M €
Equity	1.07 M €	1.07 M €	1.01 M €	871 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−72 K €	−72 K €	−76 K €	−128 K €
Profit/loss for the accounting period after tax	144 €	−2,930 €	−52 K €	−143 K €
Liabilities	890 K €	911 K €	809 K €	781 K €
Non-current liabilities	345 K €	470 K €	499 K €	477 K €
Current liabilities	293 K €	306 K €	295 K €	237 K €
Short-term financial assistance	0 €	0 €	0 €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	248 K €	129 K €	9,886 €	0 €
Provisions	4,279 €	5,926 €	4,767 €	6,118 €
Accruals and deferrals	2,273 €	−435 €	112 €	120 €

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 period1,836.16 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- výroba jednoduchých výrobkov z kovuValid from Tuesday, October 11, 2016
- výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid from Tuesday, October 11, 2016
- výroba výrobkov z gumy a výrobkov z plastovValid from Tuesday, October 11, 2016
- výroba výrobkov z papieraValid from Tuesday, October 11, 2016
- výroba, montáž výrobkov z plastov, obalov z plastovValid from Tuesday, September 7, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľných živnostíValid from Wednesday, July 30, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / v rozsahu voľných živnostíValid from Wednesday, July 30, 2003
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Wednesday, July 30, 2003

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Juraj Berkeš
Konateľfrom Friday, September 16, 2016
Address B. S. Timravy 1716/9, 96205 Hriňová, Slovenská republika
Ing. Ivan Berkeš
Konateľfrom Monday, August 10, 2009
Address Wimbledon Park Road 87, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Juraj BerkešInactive
KonateľFriday, September 16, 2016 – Wednesday, December 21, 2016
Address B. S. Timravy 1716/9, 96205 Hriňová, Slovenská republika
Ing. Ivan BerkešInactive
KonateľMonday, August 10, 2009 – Monday, October 10, 2016
Address Boddicott Close, 11, SW195PT, London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Marián ŠurkaInactive
KonateľThursday, July 29, 2004 – Tuesday, August 2, 2005
Address Školská 16, 96801 Nová Baňa, Slovenská republika
Ing. Vladimír MihálikInactive
KonateľThursday, July 29, 2004 – Monday, October 10, 2016
Address J. Palárika 15, Prievidza III - Necpaly, Slovenská republika
Ing. Juraj BerkešInactive
KonateľWednesday, July 30, 2003 – Monday, September 6, 2004
Address B.S.Timravy 1716/9, Hriňová, Slovenská republika

Related persons

1 active of 11

Ing. Ivan Berkeš
Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2016
Address Wimbledon Park Road 87, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution6,640 EUR
Ing. Ivan BerkešInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, October 10, 2016
Address Wimbledon Park Road 87, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share75 %Contribution4,980 EUR
Ing. Vladimír MihálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, October 10, 2016
Address J. Palárika 15, Prievidza III - Necpaly, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Juraj BerkešInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 6, 2008 – Monday, October 5, 2009
Address B. S. Timravy 1716/9, 96205 Hriňová, Slovenská republika
Share24 %Contribution48,000 SKK
Ing. Zuzana GargulákováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Monday, May 5, 2008
Address J. Bánika 27/1986, 96001 Zvolen, Slovenská republika
Share24 %Contribution48,000 SKK
Ing. Vladimír MihálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2005 – Monday, October 5, 2009
Address J. Palárika 15, Prievidza III - Necpaly, Slovenská republika
Share76 %Contribution152,000 SKK
Ing. Marián ŠurkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2004 – Tuesday, August 2, 2005
Address Školská 16, 96801 Nová Baňa, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír MihálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2004 – Tuesday, August 2, 2005
Address J. Palárika 15, Prievidza III - Necpaly, Slovenská republika
Share51 %Contribution102,000 SKK
Milan LagoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2004 – Wednesday, August 16, 2006
Address 1. mája 1, 96001 Zvolen, Slovenská republika
Share24 %Contribution48,000 SKK
Ing. Adriana MihálikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2003 – Monday, September 6, 2004
Address J.Palárika 918/15, Prievidza III - Necpaly, Slovenská republika
Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8502/S
Main activity: Výroba plastových obalov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, July 30, 2003Spoločnosť s ručením obmedzeným bola založená spoločenkou zmluvou zo dňa 3.7.2003 podľa ust. §-u 105 a nasl. Zákona č. 513/91 Zb..

P.I.C. Slovakia s.r.o.

Registered office

P.I.C. Slovakia s.r.o.

Vígľaš, Pstruša č. 698, 962 12 Detva

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P.I.C. Slovakia 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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