Active

pc3000 s.r.o.

Company financial profile・Company ID 36684449・Rezedová 25/A, 821 01 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Turnover 2023

330 K €

−8.0 %

Company ID: 36684449
Tax ID: 2022251528
VAT ID: —

Registered office: pc3000 s.r.o.Rezedová 25/A 821 01 Bratislava - mestská časť Ružinov
Established: Saturday, October 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112496/B

Profit 2023

136 K €

−12 %

Assets

737 K €

+43 %

Equity

274 K €

+98 %

Debt ratio

62.8 %

−10 pp

Gross margin

74.1 %

−7.5 pp

Coming soon

Andromia score

—

Profit

−12 %

Revenue

−8.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.1 %

−2.0 pp

Profit / revenue

ROA

18.4 %

−12 pp

Return on assets

ROE

49.5 %

−62 pp

Return on equity

Current ratio

1.63

+14 %

Current assets / current liabilities

Earnings before tax

178 K €

−7.9 %

Profit + income tax

Effective tax

23.9 %

+3.8 pp

Income tax / earnings before tax

Net working capital

278 K €

+88 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	207 K €	133 K €	359 K €	330 K €
Value added	69 K €	50 K €	293 K €	245 K €
Operating revenue	233 K €	133 K €	359 K €	330 K €
Profit after tax	−22 K €	−32 K €	155 K €	136 K €
Income tax	1,248 €	1,299 €	39 K €	43 K €

Assets

Non-current assets15 K €
Current assets723 K €

Liabilities and equity

Equity274 K €
Liabilities463 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	323 K €	357 K €	515 K €	737 K €
Non-current assets	40 K €	30 K €	23 K €	15 K €
Property, plant and equipment	14 K €	9,985 €	7,213 €	4,442 €
Non-current intangible assets	26 K €	20 K €	15 K €	10 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	284 K €	327 K €	492 K €	723 K €
Inventory	2,874 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	325 K €	484 K €	718 K €
Financial accounts	241 K €	2,016 €	8,102 €	5,083 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	323 K €	357 K €	515 K €	737 K €
Equity	15 K €	−16 K €	138 K €	274 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	20 K €	−1,447 €	−33 K €	122 K €
Profit/loss for the accounting period after tax	−22 K €	−32 K €	155 K €	136 K €
Liabilities	308 K €	374 K €	376 K €	463 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	250 K €	324 K €	344 K €	444 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	57 K €	49 K €	30 K €	15 K €
Provisions	1,292 €	1,615 €	2,665 €	3,399 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 16, 2023Removed from the list onThursday, April 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount13,586.62 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount61,410.46 €Yes

Business activities

18 registered activities

administratívne práceValid from Saturday, October 7, 2006
automatizované spracovanie dátValid from Saturday, October 7, 2006
činnosti účtovných a ekonomických poradcovValid from Saturday, October 7, 2006
grafické práce vykonávané výpočtovou technikouValid from Saturday, October 7, 2006
inštalácie káblových rozvodov a anténnych systémov elektronických komunikačných zariadeníValid from Saturday, October 7, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, October 7, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, October 7, 2006
navrhovanie webových stránok a internetových aplikáciíValid from Saturday, October 7, 2006
poradenská činnosť v oblasti hardware, softwareValid from Saturday, October 7, 2006
poradenská činnosť v oblasti telekomunikačných technológiíValid from Saturday, October 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Martin Šimko
Konateľfrom Thursday, June 21, 2018
Address Šalviová 878/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Oľga FeješováInactive
KonateľWednesday, June 15, 2016 – Tuesday, January 21, 2020
Address Frankovská 13162/1B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Martin ŠimkoInactive
KonateľMonday, December 8, 2014 – Thursday, June 30, 2016
Address Šalviová 878/40, 82101 Bratislava-Ružinov, Slovenská republika
Andrea GašováInactive
KonateľSaturday, October 7, 2006 – Tuesday, February 23, 2010
Address J. Gagarina 2432/101, 96001 Zvolen, Slovenská republika
Ing. Andrea GašováInactive
KonateľSaturday, October 7, 2006 – Wednesday, June 30, 2010
Address J. Gagarina 2432/101, 96001 Zvolen, Slovenská republika
Martina ŠimkováInactive
KonateľSaturday, October 7, 2006 – Tuesday, January 13, 2015
Address Záhonok 1959/35, 96001 Zvolen, Slovenská republika
Martina ŠimkováInactive
KonateľSaturday, October 7, 2006 – Wednesday, June 30, 2010
Address Pribinova 1426/178, 96001 Zvolen, Slovenská republika

Related persons

3 active of 12

Mgr. Martin Šimko
Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022
Address Šalviová 878/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution6,000 EUR
Ing. Oľga Feješová
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2016
Address Frankovská 13162/1B, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share30 %Contribution4,500 EUR
Rastislav Fiala
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2016
Address Rovniankova 4, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution4,500 EUR
Mgr. Martin ŠimkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2020 – Friday, October 21, 2022
Address Šalviová 878/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution6,000 EUR
MUDr. Ing. Igor Prokop, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2016 – Tuesday, January 21, 2020
Address Ľanová 2, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution6,000 EUR
Martin ŠimkoInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2016 – Monday, July 25, 2016
Address Šalviová 878/40, 82101 Bratislava, Slovenská republika
Share40 %Contribution6,000 EUR
Martin ŠimkoInactive
Spoločník v.o.s. / s.r.o.Thursday, July 1, 2010 – Thursday, June 30, 2016
Address Šalviová 878/40, 82101 Bratislava, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Andrea GašováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, June 30, 2010
Address J. Gagarina 2432/101, 96001 Zvolen, Slovenská republika
Share50 %Contribution6,639 EUR
Martin ŠimkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, June 30, 2010
Address Tehelná 5711/7, 91701 Trnava, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Andrea GašováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Monday, March 15, 2010
Address J. Gagarina 2432/101, 96001 Zvolen, Slovenská republika
Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112496/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, July 1, 2016rozhodnutie jediného spoločníka zo dňa 10.06.2016

pc3000 s.r.o.

Registered office

pc3000 s.r.o.

Rezedová 25/A, 821 01 Bratislava - mestská časť Ružinov

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pc3000 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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