Active

PRB s.r.o.

Company financial profile・Company ID 36707589・Moyzesova 46, 04001 Košice - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Turnover 2023

44 K €

+206 %

Company ID: 36707589
Tax ID: 2022293933
VAT ID: SK2022293933, under §7a, registered since Monday, October 5, 2020

Registered office: PRB s.r.o.Moyzesova 46 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, December 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19047/V

Profit 2023

2,618 €

+2,438 %

Assets

19 K €

+19 %

Equity

19 K €

+16 %

Debt ratio

2.4 %

+2.4 pp

Gross margin

7.0 %

+7.8 pp

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Andromia score

—

Profit

+2,438 %

Revenue

+206 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.0 %

+6.8 pp

Profit / revenue

ROA

13.5 %

+14 pp

Return on assets

ROE

13.9 %

+15 pp

Return on equity

Current ratio

41.83

Current assets / current liabilities

Earnings before tax

3,080 €

+2,850 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Net working capital

19 K €

+16 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2022	2023
Sales of products, services and goods	29 K €	13 K €	14 K €	44 K €
Value added	23 K €	12 K €	−112 €	3,080 €
Operating revenue	33 K €	14 K €	14 K €	44 K €
Profit after tax	1,302 €	−1,340 €	−112 €	2,618 €
Income tax	415 €	0 €	0 €	462 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity19 K €
Liabilities462 €

Balance sheet

Assets

Item	2019	2020	2022	2023
Total assets	23 K €	20 K €	16 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	20 K €	16 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	40 €	0 €	0 €
Financial accounts	3,684 €	20 K €	16 K €	19 K €

Liabilities and equity

Item	2019	2020	2022	2023
Total equity and liabilities	23 K €	20 K €	16 K €	19 K €
Equity	18 K €	16 K €	16 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,757 €	11 K €	9,720 €	9,608 €
Profit/loss for the accounting period after tax	1,302 €	−1,340 €	−112 €	2,618 €
Liabilities	5,299 €	3,748 €	0 €	462 €
Non-current liabilities	368 €	423 €	0 €	0 €
Current liabilities	2,786 €	1,685 €	0 €	462 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,145 €	1,640 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Sťahovacie službyValid Saturday, February 1, 2020 – Tuesday, March 15, 2022
Prevádzkovanie taxislužby s počtom vozidiel 5 (päť) v územnom obvode Košického krajaValid from Thursday, January 14, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, October 29, 2008 – Tuesday, March 15, 2022
nepravidelná osobná cestná doprava vykonávani cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, October 29, 2008
uskutočňovanie stavieb a ich zmienValid Wednesday, October 29, 2008 – Tuesday, March 15, 2022
automatizované spracovanie údajovValid Wednesday, December 6, 2006 – Tuesday, March 15, 2022
faktoring a forfaitingValid Wednesday, December 6, 2006 – Tuesday, March 15, 2022
finančný a operatívny leasingValid Wednesday, December 6, 2006 – Tuesday, March 15, 2022
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Wednesday, December 6, 2006 – Tuesday, March 15, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, December 6, 2006 – Tuesday, March 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Brosz
Konateľfrom Friday, January 15, 2021
Address Helsinská 2626/3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Peter CsermelyiInactive
KonateľWednesday, December 6, 2006 – Wednesday, February 10, 2021
Address Vihorlatská 38, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Peter Brosz
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2021
Address Helsinská 2626/3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution6,639 EUR
Peter CsermelyiInactive
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Wednesday, February 10, 2021
Address Vihorlatská 38, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Peter CsermelyiInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Thursday, September 16, 2010
Address Vihorlatská 38, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19047/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 16, 2022Rozhodnutie Okresného úradu Košice, odboru živnostenského podnikania č. OU-KE-OZP1-2021/041337-3 zo dňa 03.12.2021 o zrušení prevádzkovania živnosti.

PRB s.r.o.

Registered office

PRB s.r.o.

Moyzesova 46, 04001 Košice - mestská časť Staré Mesto

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PRB 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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