Company data from Slovak public registers

PIT s.r.o.

Company financial profile・Company ID 36686905・Šaštínska 37, 84104 Bratislava・Founded 2006

Active

Turnover 2025

320 K €

+51 %
Company ID
36686905
Tax ID
2022257336
VAT ID
SK2022257336, under §4, registered since Monday, February 5, 2007
Registered office
PIT s.r.o.Šaštínska 37 84104 Bratislava
Established
Saturday, October 14, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/42740/B

Profit 2025

−17 K €

+83 %Net profit after tax

Assets

1.82 M €

−0.5 %Total assets, stated excl. VAT

Equity

980 K €

−1.7 %Assets less external liabilities

Debt ratio

46.2 %

+0.6 ppLiabilities / total assets

Gross margin

59.6 %

+33 ppGross profit / sales
Coming soon

Andromia score

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Profit

+83 %
231 K €148 K €165 K €114 K €7,105 €25 K €7,611 €−105 K €−1,182 €−92 K €−97 K €−17 K €2014201520162017201820192020202120222023202420252014231 K €2015148 K €2016165 K €2017114 K €20187,105 €201925 K €20207,611 €2021−105 K €2022−1,182 €2023−92 K €2024−97 K €2025−17 K €

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

Revenue

+108 %
388 K €505 K €1.15 M €952 K €292 K €1.22 M €901 K €257 K €198 K €220 K €126 K €263 K €2014201520162017201820192020202120222023202420252014388 K €2015505 K €20161.15 M €2017952 K €2018292 K €20191.22 M €2020901 K €2021257 K €2022198 K €2023220 K €2024126 K €2025263 K €

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

Income tax

Tax liability trend

2,880 €2,948 €7,327 €2,880 €960 €8,496 €8,157 €0 €1,874 €0 €960 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,948 €Total tax · 20167,327 €Total tax · 20172,880 €Total tax · 2018960 €Total tax · 20198,496 €Total tax · 20208,157 €Total tax · 20210 €Total tax · 20221,874 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €Current tax · 20142,880 €Current tax · 20152,948 €Current tax · 20167,327 €Current tax · 20172,880 €Current tax · 2018960 €

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

-5.2 %

+41 pp

Profit / revenue

Profit margin

-6.4 %

+71 pp

Profit / sales

ROA

-0.9 %

+4.4 pp

Return on assets

ROE

-1.7 %

+8.1 pp

Return on equity

Return on costs

-5.0 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

48.9 %

+33 pp

Added value / revenue

Earnings before tax

−15 K €

+85 %

Profit + income tax

Effective tax

-13.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

649 K €2014520 K €20151.15 M €20161.01 M €2017362 K €20181.23 M €2019908 K €2020267 K €2021259 K €2022227 K €2023213 K €2024320 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods198 K €220 K €126 K €263 K €
Value added114 K €87 K €33 K €156 K €
Operating revenue259 K €227 K €213 K €320 K €
Profit after tax−1,182 €−92 K €−97 K €−17 K €
Income tax1,874 €0 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs61 K €99 K €100 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets487 K €
  • Current assets1.33 M €

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

Liabilities and equity

  • Equity980 K €
  • Liabilities841 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.94 M €1.83 M €1.83 M €1.82 M €
Non-current assets299 K €486 K €554 K €487 K €
Property, plant and equipment280 K €467 K €397 K €330 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets19 K €19 K €157 K €157 K €
Current assets1.64 M €1.35 M €1.28 M €1.33 M €
Inventory571 K €574 K €601 K €641 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.06 M €755 K €653 K €656 K €
Financial accounts12 K €18 K €23 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.94 M €1.83 M €1.83 M €1.82 M €
Equity1.19 M €1.09 M €997 K €980 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years−363 K €−364 K €−457 K €−554 K €
Profit/loss for the accounting period after tax−1,182 €−92 K €−97 K €−17 K €
Liabilities755 K €740 K €834 K €841 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities751 K €734 K €825 K €830 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,856 €6,176 €9,112 €10 K €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,112.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

  • marketingové poradenstvoValid from Friday, April 1, 2016
  • marketingové službyValid from Friday, April 1, 2016
  • marketingy na mieste priameho predaja, konzultačné služby v oblasti marketinguValid from Friday, April 1, 2016
  • mediálne poradenstvoValid from Friday, April 1, 2016
  • organizovanie kurzov, školení a seminárovValid from Friday, April 1, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 1, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 1, 2016
  • realizácia reklamných kampaníValid from Friday, April 1, 2016
  • uskutočňovanie školiacich aktivít v oblasti podpory predaja, výroby a obchoduValid from Friday, April 1, 2016
  • zabezpečenie marketingových kampaníValid from Friday, April 1, 2016

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Wednesday, August 8, 2018

    Address Koprivnická 9D, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Konateľfrom Saturday, October 14, 2006

    konateľ

    Address Al. K.E.N., 21/97, 02-722, Varszava, Poľsko

  • KonateľFriday, January 16, 2009 – Monday, August 20, 2018

    Address Klimkovičova 1842/4, 84101 Bratislava, Slovenská republika

  • KonateľSaturday, October 14, 2006 – Thursday, April 17, 2008

    konateľ

    Address Marianka 645, 90033 Marianka, Slovenská republika

  • KonateľSaturday, October 14, 2006 – Wednesday, September 19, 2007

    konateľ

    Address Sabaly, 29A m.1, 02-133, Varšava, Poľsko

  • KonateľSaturday, October 14, 2006 – Monday, February 9, 2009

    konateľ

    Address Sabały, 29A m.1, 02-133, Varšava, Poľsko

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, April 1, 2016

    Address Klimkovičova 1842/4, 84101 Bratislava, Slovenská republika

    Share24.5 %Contribution4,900 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 1, 2016

    Address Al. K.E.N., 21/97, 02-722, Varšava, Poľsko

    Share75.5 %Contribution15,100 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Thursday, March 31, 2016

    Address Klimkovičova 1842/4, 84101 Bratislava, Slovenská republika

    Share49 %Contribution4,900 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Thursday, March 31, 2016

    Address Al. K.E.N., 21/97, 02-722, Varšava, Poľsko

    Share51 %Contribution5,100 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 18, 2008 – Monday, February 9, 2009

    Address Al. K.E.N., 21/97, 02-722, Varšava, Poľsko

    Share66.67 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Monday, February 9, 2009

    Address Sabały, 29A m.1, 02-133, Varšava, Poľsko

    Share33.33 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 14, 2006 – Thursday, April 17, 2008

    Address Marianka 645, 90033 Marianka, Slovenská republika

    Share33.33 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 14, 2006 – Wednesday, September 19, 2007

    Address Sabaly, 29A m.1, 02-133, Varšava, Poľsko

    Share33.33 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, October 14, 2006 – Thursday, April 17, 2008

    Address Al. K.E.N., 21/97, 02-722, Varšava, Poľsko

    Share33.33 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Šaštínska 37, 84104 Bratislava, Slovenská republikafrom Tuesday, February 10, 2009
    • Košická 6, 82109 Bratislava, Slovenská republikaSaturday, October 14, 2006 – Monday, February 9, 2009

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/42740/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, April 1, 2016Zápisnica z valného zhromaždenia zo dňa 17.03.2016.
  • Wednesday, January 9, 2013Zápisnica z riadneho valného zhromaždenia zo dňa 18.12.2012.
  • Wednesday, October 24, 2012Zápisnica z valného zhromaždenia zo dňa 19.10.2012.
  • Thursday, March 29, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 27.02.2012.
  • Tuesday, February 10, 2009Zápisnica z valného zhromaždenia zo dňa 15.01.2009.
  • Friday, April 18, 2008Zápisnica z valného zhromaždenia zo dňa 04.03.2008.
  • Saturday, October 14, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.08.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PIT s.r.o.

Registered office

PIT s.r.o.

Šaštínska 37, 84104 Bratislava

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