Company data from Slovak public registers

PHLAVIUS Logistics & Services s.r.o.

Company financial profile・Company ID 36868493・Na pažiti 2, 92901 Dunajská Streda・Founded 2010

Active

Turnover 2025

127 K €

−51 %
Company ID
36868493
Tax ID
2023054759
VAT ID
SK2023054759, under §4, registered since Tuesday, November 16, 2010
Registered office
PHLAVIUS Logistics & Services s.r.o.Na pažiti 2 92901 Dunajská Streda
Established
Friday, June 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27219/T

Profit 2025

−8,743 €

−124 %Net profit after tax

Assets

983 K €

+15 %Total assets, stated excl. VAT

Equity

112 K €

−7.3 %Assets less external liabilities

Debt ratio

88.6 %

+2.7 ppLiabilities / total assets

Gross margin

51.7 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−124 %
−40 K €−11 K €−1,799 €170 €−116 €−4,011 €−257 €22 €37 K €43 K €37 K €−8,743 €2014201520162017201820192020202120222023202420252014−40 K €2015−11 K €2016−1,799 €2017170 €2018−116 €2019−4,011 €2020−257 €202122 €202237 K €202343 K €202437 K €2025−8,743 €

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

Revenue

−51 %
65 K €8,599 €0 €2,700 €0 €0 €0 €0 €220 K €286 K €257 K €127 K €201420152016201720182019202020212022202320242025201465 K €20158,599 €20160 €20172,700 €20180 €20190 €20200 €20210 €2022220 K €2023286 K €2024257 K €2025127 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €9,845 €12 K €11 K €3,032 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20229,845 €Total tax · 202312 K €Total tax · 202411 K €Total tax · 20253,032 €

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

-6.9 %

−21 pp

Profit / revenue

Profit margin

-6.9 %

−21 pp

Profit / sales

ROA

-0.9 %

−5.2 pp

Return on assets

ROE

-7.8 %

−39 pp

Return on equity

Return on costs

-6.5 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

−1.5 pp

Added value / revenue

Earnings before tax

−5,711 €

−112 %

Profit + income tax

Effective tax

-53.1 %

−75 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

75 K €20149,453 €201578 €20162,700 €2017261 €2018839 €20190 €2020348 €2021220 K €2022287 K €2023257 K €2024127 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 goods220 K €286 K €257 K €127 K €
Value added74 K €91 K €137 K €65 K €
Operating revenue220 K €287 K €257 K €127 K €
Profit after tax37 K €43 K €37 K €−8,743 €
Income tax9,845 €12 K €11 K €3,032 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €451 €718 €11 €

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

Assetsexcl. VAT

  • Non-current assets763 K €
  • Current assets220 K €

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

Liabilities and equity

  • Equity112 K €
  • Liabilities871 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets347 K €353 K €857 K €983 K €
Non-current assets89 K €262 K €801 K €763 K €
Property, plant and equipment85 K €262 K €801 K €763 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4,000 €0 €0 €0 €
Current assets258 K €90 K €56 K €220 K €
Inventory0 €0 €0 €0 €
Non-current receivables149 K €0 €0 €0 €
Current receivables394 €50 K €52 K €60 K €
Financial accounts109 K €41 K €4,224 €160 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities347 K €353 K €857 K €983 K €
Equity185 K €83 K €120 K €112 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−413 K €−376 K €−333 K €−296 K €
Profit/loss for the accounting period after tax37 K €43 K €37 K €−8,743 €
Liabilities163 K €270 K €737 K €871 K €
Non-current liabilities136 K €237 K €648 K €458 K €
Current liabilities26 K €33 K €56 K €39 K €
Long-term bank loans0 €0 €32 K €374 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period4,317.6 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, July 11, 2025

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 22, 2010
  • čistiace a upratovacie služby,Valid from Friday, October 22, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, October 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 22, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, October 22, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, October 22, 2010
  • prípravné práce k realizácii stavby,Valid from Friday, October 22, 2010
  • reklamné a marketingové služby,Valid from Friday, October 22, 2010
  • správa bytového a nebytového fondu,Valid from Friday, October 22, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, October 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Wednesday, October 13, 2010

    Address Na pažiti 2, 92901 Dunajská Streda, Slovenská republika

  • KonateľWednesday, October 13, 2010 – Wednesday, June 28, 2017

    Address Na pažiti 2, 92901 Dunajská Streda, Slovenská republika

  • KonateľFriday, June 11, 2010 – Thursday, October 21, 2010

    Address Moyzesova 868/67, 01701 Považská Bystrica, Slovenská republika

  • KonateľFriday, June 11, 2010 – Thursday, October 21, 2010

    Address Záhradnícka 74, 82108 Bratislava, Slovenská republika

  • KonateľFriday, June 11, 2010 – Thursday, October 21, 2010

    Address Dúbrava 14, 03212 Dúbrava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, February 4, 2022

    Address Na pažiti 2, 92901 Dunajská Streda, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 4, 2022

    Address Na pažiti 2, 92901 Dunajská Streda, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Thursday, February 3, 2022

    Address Na pažiti 2, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Thursday, July 16, 2015

    Address Montanusstraat, 22, NL-3223HL, Hellevoetsluis, Holandsko

    Share15 %Contribution750 EUR
  • S & H Eastern Europe B.V.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Thursday, July 16, 2015

    Address De Veldoven, 15, 3342 GR, Hendrik - Ido - Ambacht, Holandsko

    Share85 %Contribution4,250 EUR
  • SKLEGAL s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Thursday, October 21, 2010

    Address Mostová 2, 81102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    3 records
    • PHLAVIUS Logistics & Services s.r.o.from Friday, February 4, 2022
    • S & H Tyres Slovakia s. r. o.Friday, October 22, 2010 – Thursday, February 3, 2022
    • SKL 40 s. r. o.Friday, June 11, 2010 – Thursday, October 21, 2010
  • Registered office

    2 records
    • Na pažiti 2, 92901 Dunajská Streda, Slovenská republikafrom Friday, October 22, 2010
    • Mostová 2, 81102 Bratislava, Slovenská republikaFriday, June 11, 2010 – Thursday, October 21, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27219/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, February 4, 2022Rozhodnutie jediného spoločník zo 17.1.2022
  • Friday, February 4, 2022Zmluva o prevode obchodného podielu zo 17.1.2022
  • Friday, October 22, 2010Zmena obchodného mena z SKL 40 s. r. o. na S & H Tyres Slovakia s. r. o.
  • Friday, June 11, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.06.2010 v zmysle ust. §§ 57 ods. 3, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
PHLAVIUS Logistics & Services s.r.o.

Registered office

PHLAVIUS Logistics & Services s.r.o.

Na pažiti 2, 92901 Dunajská Streda

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