Active

PPKM, s.r.o.

Company financial profile・Company ID 36661431・Karpatské námestie 10A, 83106 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2015

405 K €

+154 %

Company ID: 36661431
Tax ID: 2022234225
VAT ID: —

Registered office: PPKM, s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Saturday, August 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118495/B

Profit 2015

105 K €

+478 %

Assets

882 K €

−7.4 %

Equity

143 K €

+333 %

Debt ratio

83.8 %

−13 pp

Gross margin

33.7 %

+19 pp

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Andromia score

—

Profit

+478 %

Revenue

+154 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.0 %

+15 pp

Profit / revenue

ROA

11.9 %

+10 pp

Return on assets

ROE

73.4 %

+18 pp

Return on equity

Current ratio

0.96

+101 %

Current assets / current liabilities

Earnings before tax

135 K €

+478 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

−29 K €

+94 %

Current assets − current liabilities

Revenue CAGR

153.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	159 K €	405 K €
Value added	24 K €	136 K €
Operating revenue	159 K €	405 K €
Profit after tax	18 K €	105 K €
Income tax	5,134 €	30 K €
Current income tax	5,134 €	30 K €

Assets

Non-current assets323 K €
Current assets709 K €
Accruals and deferrals−150 K €

Liabilities and equity

Equity143 K €
Liabilities738 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	952 K €	882 K €
Non-current assets	528 K €	323 K €
Property, plant and equipment	528 K €	323 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	440 K €	709 K €
Inventory	376 K €	506 K €
Non-current receivables	1 €	1 €
Current receivables	7,327 €	136 €
Current financial assets	0 €	0 €
Financial accounts	56 K €	203 K €
Accruals and deferrals	−16 K €	−150 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	952 K €	882 K €
Equity	33 K €	143 K €
Share capital	9,958 €	9,958 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	4,923 €	28 K €
Profit/loss for the accounting period after tax	18 K €	105 K €
Liabilities	919 K €	738 K €
Non-current liabilities	0 €	0 €
Current liabilities	919 K €	738 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, October 3, 2017Removed from the list onSaturday, December 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

inžinierska činnosť - zabezpečenie vstupných podkladov, odborných posudkov a stanovísk, zastupovanie investora pri územnom konaní, stavebnom konaní a kolaudačnom konaní, pripravenie konania na výber dodávateľa stavby, zabezpečenie podkladov pre potrebné povolenia vrátane podkladov pre územné rozhodnutie, stavebné povolenie a kolaudačné rozhodnutieValid from Tuesday, February 28, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, February 28, 2012
sprostredkovanie a organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľných živnostíValid from Saturday, August 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Juraj Minárik
Konateľfrom Thursday, February 9, 2017
Address Hodžova 1488/53, 91101 Trenčín, Slovenská republika
Igor SlávkaInactive
KonateľThursday, February 9, 2017 – Friday, May 12, 2017
Address Malinovského 1244/28, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Peter KnezlInactive
KonateľTuesday, November 15, 2011 – Tuesday, February 14, 2017
Address Tehelná 50/1793, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Branislav PavlovičInactive
KonateľSaturday, August 5, 2006 – Tuesday, February 14, 2017
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Kamil PavlovičInactive
KonateľSaturday, August 5, 2006 – Tuesday, February 14, 2017
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 18

Ing. Juraj Minárik
Spoločník v.o.s. / s.r.o.from Saturday, May 13, 2017
Address Hodžova 1488/53, 91101 Trenčín, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Juraj MinárikInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2017 – Friday, May 12, 2017
Address Hodžova 1488/53, 91101 Trenčín, Slovenská republika
Share50.01 %Contribution4,980 EUR
FSI trading, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2017 – Friday, May 12, 2017
Address SNP 148, 91601 Stará Turá, Slovenská republika
Share50 %Contribution4,979 EUR
Ing. Branislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2016 – Tuesday, February 14, 2017
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika
Share37.66 %Contribution3,751 EUR
Ing. Kamil PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2016 – Tuesday, February 14, 2017
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika
Share37.66 %Contribution3,751 EUR
Ing. Peter KnezlInactive
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2016 – Tuesday, February 14, 2017
Address Tehelná 50/1793, 91501 Nové Mesto nad Váhom, Slovenská republika
Share24.67 %Contribution2,457 EUR
Ing. Peter KnezlInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2011 – Wednesday, December 7, 2016
Address Tehelná 50/1793, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. František KnézlInactive
Spoločník v.o.s. / s.r.o.Saturday, April 4, 2009 – Tuesday, January 18, 2011
Address Karadžičova 3968/6, 82108 Bratislava, Slovenská republika
Share24.67 %Contribution2,456.35 EUR
Ing. Branislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Wednesday, December 7, 2016
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika
Share37.67 %Contribution3,750.91 EUR
Ing. Kamil PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Wednesday, December 7, 2016
Address Ružová 14/1452, 91501 Nové Mesto nad Váhom, Slovenská republika
Share37.67 %Contribution3,750.91 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118495/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PPKM, s.r.o.

Registered office

PPKM, s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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PPKM, 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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