PB-MANAGE, s.r.o., v likvidácii

Company financial profile・Company ID 36841641・Biely jarok 590, 93025 Vrakúň・Founded 2007

Financial report Financial statements

Terminated since Tuesday, February 11, 2025

Turnover 2024

0 €

−100 %

Company ID: 36841641
Tax ID: —
VAT ID: —

Registered office: PB-MANAGE, s.r.o., v likvidáciiBiely jarok 590 93025 Vrakúň
Established: Tuesday, October 2, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20732/T
Dissolution date: Tuesday, February 11, 2025

Profit 2024

−190 K €

−0.5 %Net profit after tax

Assets

2,069 €

−31 %Total assets, stated excl. VAT

Equity

−24 K €

−4.0 %Assets less external liabilities

Debt ratio

1,258.0 %

+389 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.5 %

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

Revenue

−100 %

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.

ROA

-9,191.9 %

−2,873 pp

Return on assets

ROE

793.8 %

−28 pp

Return on equity

Return on costs

-100.0 %

−6.6 pp

Profit / (revenue − profit)

Earnings before tax

−190 K €

−1.2 %

Profit + income tax

Effective tax

-0.0 %

+0.7 pp

Income tax / earnings before tax

Current ratio

0.03

−56 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−82 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.08

−31 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	22 K €	21 K €	13 K €	0 €
Value added	18 K €	18 K €	9,592 €	0 €
Operating revenue	22 K €	21 K €	13 K €	0 €
Profit after tax	15 K €	14 K €	−189 K €	−190 K €
Income tax	2,660 €	2,580 €	1,333 €	0 €
Current income tax	2,660 €	2,580 €	1,333 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets739 €
Accruals and deferrals1,330 €

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

Liabilities and equity

Equity−24 K €
Liabilities26 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	181 K €	194 K €	2,995 €	2,069 €
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	179 K €	192 K €	1,665 €	739 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,403 €	3,834 €	541 €	541 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	176 K €	188 K €	1,124 €	198 €
Accruals and deferrals	1,703 €	2,024 €	1,330 €	1,330 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	181 K €	194 K €	2,995 €	2,069 €
Equity	152 K €	166 K €	−23 K €	−24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	130 K €	145 K €	159 K €	159 K €
Profit/loss for the accounting period after tax	15 K €	14 K €	−189 K €	−190 K €
Liabilities	29 K €	28 K €	26 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	29 K €	28 K €	26 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť organizačných a ekonomických poradcov a účtovných poradcovValid Tuesday, October 2, 2007 – Monday, February 10, 2025
faktoring a forfaitingValid Tuesday, October 2, 2007 – Monday, February 10, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, October 2, 2007 – Monday, February 10, 2025
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, October 2, 2007 – Monday, February 10, 2025
marketing a manažmentValid Tuesday, October 2, 2007 – Monday, February 10, 2025
podnikateľské poradenstvo a vedenie účtovníctvaValid Tuesday, October 2, 2007 – Monday, February 10, 2025
reklamné činnostiValid Tuesday, October 2, 2007 – Monday, February 10, 2025
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, October 2, 2007 – Monday, February 10, 2025
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Tuesday, October 2, 2007 – Monday, February 10, 2025

Statutory bodies and related persons

Statutory body

0 active of 5

Mária BekőEnded
LikvidátorWednesday, June 5, 2024 – Monday, February 10, 2025
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika
Ing. Pavol BekőEnded
KonateľTuesday, October 2, 2007 – Friday, November 13, 2009
Address Jilemnického 338/10, 92901 Dunajská Streda, Slovenská republika
Ing. Pavol BekőEnded
KonateľTuesday, October 2, 2007 – Thursday, May 16, 2024
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika
Mária BekőEnded
KonateľTuesday, October 2, 2007 – Friday, November 13, 2009
Address Jilemnického 338/10, 92901 Dunajská Streda, Slovenská republika
Mária BekőEnded
KonateľTuesday, October 2, 2007 – Monday, February 10, 2025
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika

Related persons

0 active of 5

Mária BekőEnded
Spoločník v.o.s. / s.r.o.Friday, May 17, 2024 – Monday, February 10, 2025
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Pavol BekőEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2009 – Thursday, May 16, 2024
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária BekőEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2009 – Thursday, May 16, 2024
Address Biely jarok 590, 93025 Vrakúň, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Pavol BekőEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Friday, November 13, 2009
Address Jilemnického 338/10, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK
Mária BekőEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Friday, November 13, 2009
Address Jilemnického 338/10, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- PB-MANAGE, s.r.o., v likvidáciiWednesday, June 5, 2024 – Monday, February 10, 2025
- PB-MANAGE, s.r.o.Tuesday, October 2, 2007 – Tuesday, June 4, 2024
Registered office
2 records
- Biely jarok 590, 93025 Vrakúň, Slovenská republikaSaturday, November 14, 2009 – Monday, February 10, 2025
- Jilemnického 338/10, 92901 Dunajská Streda, Slovenská republikaTuesday, October 2, 2007 – Friday, November 13, 2009
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, February 11, 2025
- Zaniknutá spoločnosťfrom Tuesday, February 11, 2025
- V likvidáciiWednesday, June 5, 2024 – Wednesday, December 11, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20732/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, February 11, 2025Likvidácia: Vstup do likvidácie - dátum: 5.6.2024 Skončenie likvidácie - dátum: 11.12.2024
Tuesday, February 11, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.2.2025 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, February 11, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 5.6.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 5, 2024Likvidácia: Vstup do likvidácie - dátum: 5.6.2024

PB-MANAGE, s.r.o., v likvidácii

Registered office

PB-MANAGE, s.r.o., v likvidácii

Biely jarok 590, 93025 Vrakúň

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PB-MANAGE, s.r.o., v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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