PP ZV TRADE, s.r.o.

Company financial profile・Company ID 36644285・J. A. Komenského 18B, 974 01 Banská Bystrica・Founded 2005

Financial report Financial statements

Active

Turnover 2016

7,160 €

−4.3 %

Company ID: 36644285
Tax ID: 2022102071
VAT ID: —

Registered office: PP ZV TRADE, s.r.o.J. A. Komenského 18B 974 01 Banská Bystrica
Established: Friday, December 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11131/S

Profit 2016

−9,222 €

+8.4 %Net profit after tax

Assets

10 K €

−39 %Total assets, stated excl. VAT

Equity

780 €

−22 %Assets less external liabilities

Debt ratio

92.2 %

−1.7 ppLiabilities / total assets

Gross margin

-15.0 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+8.4 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+0.0 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.8 %

+5.9 pp

Profit / revenue

Profit margin

-128.8 %

+12 pp

Profit / sales

ROA

-91.8 %

−31 pp

Return on assets

ROE

-1,182.3 %

−178 pp

Return on equity

Return on costs

-56.3 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

-15.0 %

+13 pp

Added value / revenue

Earnings before tax

−8,262 €

+9.3 %

Profit + income tax

Effective tax

-11.6 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016
Sales of products, services and goods	9,560 €	7,160 €	7,160 €
Value added	3,015 €	−2,120 €	−1,072 €
Operating revenue	10 K €	7,480 €	7,160 €
Profit after tax	−5,607 €	−10 K €	−9,222 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,865 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets6,530 €
Current assets3,495 €
Accruals and deferrals22 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity780 €
Liabilities9,267 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	25 K €	16 K €	10 K €
Non-current assets	16 K €	11 K €	6,530 €
Property, plant and equipment	16 K €	11 K €	6,530 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,811 €	5,012 €	3,495 €
Inventory	5,098 €	2,570 €	12 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,604 €	1,668 €	1,726 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,109 €	774 €	1,757 €
Accruals and deferrals	567 €	22 €	22 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	25 K €	16 K €	10 K €
Equity	−55 K €	1,003 €	780 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	3,319 €	3,319 €	3,319 €
Profit/loss of previous years	−74 K €	−80 K €	−90 K €
Profit/loss for the accounting period after tax	−5,607 €	−10 K €	−9,222 €
Liabilities	80 K €	15 K €	9,267 €
Non-current liabilities	8,775 €	6,088 €	2,784 €
Current liabilities	70 K €	9,224 €	6,333 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	672 €	150 €	150 €
Accruals and deferrals	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onFriday, June 29, 2018Removed from the list onThursday, August 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, June 2, 2018
finančný leasingValid from Friday, February 15, 2008
poskytovanie úverov zo zdrojov, na ktoré sa nevyžaduje povolenie bankyValid from Friday, February 15, 2008
prenájom hnuteľných vecíValid from Friday, February 15, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 15, 2008
ekonomické a účtovné poradenstvoValid from Friday, December 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 30, 2005
marketingová činnosťValid from Friday, December 30, 2005
prieskum trhu a verejnej mienkyValid from Friday, December 30, 2005
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, December 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Robert DubravecActive
Konateľfrom Thursday, December 14, 2017
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Ing. Peter PetrovičEnded
KonateľFriday, December 30, 2005 – Wednesday, July 3, 2013
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Ing. Peter PetrovičEnded
KonateľFriday, December 30, 2005 – Thursday, December 28, 2017
Address Stromová 467/17, 96233 Budča, Slovenská republika
Michal PetrovičEnded
KonateľFriday, December 30, 2005 – Wednesday, July 3, 2013
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Tatiana PetrovičováEnded
KonateľFriday, December 30, 2005 – Wednesday, July 3, 2013
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Tatiana PetrovičováEnded
KonateľFriday, December 30, 2005 – Thursday, December 28, 2017
Address Stromová 467/17, 96233 Budča, Slovenská republika

Related persons

1 active of 7

Robert DubravecActive
Spoločník v.o.s. / s.r.o.from Friday, December 29, 2017
Address Lazovná 1487/56, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter PetrovičEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2013 – Thursday, December 28, 2017
Address Stromová 467/17, 96233 Budča, Slovenská republika
Share50 %Contribution3,320 EUR
Tatiana PetrovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2013 – Thursday, December 28, 2017
Address Stromová 467/17, 96233 Budča, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter PetrovičEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Wednesday, July 3, 2013
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Share50 %Contribution3,320 EUR
Tatiana PetrovičováEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Wednesday, July 3, 2013
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter PetrovičEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Thursday, August 20, 2009
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Tatiana PetrovičováEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Thursday, August 20, 2009
Address Ľ. Medveckého 1392/2, 96001 Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- J. A. Komenského 18B, 97401 Banská Bystrica, Slovenská republikafrom Friday, May 21, 2021
- Trieda SNP 9, 97401 Banská Bystrica, Slovenská republikaFriday, July 20, 2018 – Thursday, May 20, 2021
- Nádvorná ulica 9143/22, 96001 Zvolen, Slovenská republikaFriday, August 21, 2009 – Thursday, July 19, 2018
- Bystrický rad 75/401, 96001 Zvolen, Slovenská republikaFriday, December 30, 2005 – Thursday, August 20, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11131/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PP ZV TRADE, s.r.o.

Registered office

PP ZV TRADE, s.r.o.

J. A. Komenského 18B, 974 01 Banská Bystrica

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PP ZV TRADE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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