Pilger & Co. s. r. o.

Company financial profile・Company ID 44149514・Karpatské námestie 10A, 83106 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2016

1.08 M €

+6,570 %

Company ID: 44149514
Tax ID: 2022605024
VAT ID: —

Registered office: Pilger & Co. s. r. o.Karpatské námestie 10A 83106 Bratislava
Established: Wednesday, May 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52265/B

Profit 2016

−17 K €

−255 %Net profit after tax

Assets

409 K €

+8,613 %Total assets, stated excl. VAT

Equity

−15 K €

+70 %Assets less external liabilities

Debt ratio

103.7 %

−1,068 ppLiabilities / total assets

Gross margin

-1.3 %

−9.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−255 %

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

Revenue

+6,871 %

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.

Net margin

-1.6 %

+28 pp

Profit / revenue

Profit margin

-1.6 %

+29 pp

Profit / sales

ROA

-4.2 %

+98 pp

Return on assets

ROE

112.0 %

+102 pp

Return on equity

Return on costs

-1.6 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-1.3 %

−8.9 pp

Added value / revenue

Earnings before tax

−14 K €

−269 %

Profit + income tax

Effective tax

-20.3 %

+4.7 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	6,521 €	16 K €	1.08 M €
Value added	−816 €	1,236 €	−14 K €
Operating revenue	6,565 €	16 K €	1.08 M €
Profit after tax	−8,274 €	−4,807 €	−17 K €
Income tax	960 €	960 €	2,880 €
Current income tax	—	—	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	5,737 €	5,589 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets409 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−15 K €
Liabilities424 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	2014	2015	2016
Total assets	7,173 €	4,692 €	409 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,173 €	4,692 €	409 K €
Inventory	4,546 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,889 €	4,669 €	391 K €
Current financial assets	—	—	0 €
Financial accounts	738 €	23 €	17 K €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,173 €	4,692 €	409 K €
Equity	−45 K €	−50 K €	−15 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	−45 K €	−53 K €	−4,807 €
Profit/loss for the accounting period after tax	−8,274 €	−4,807 €	−17 K €
Liabilities	53 K €	55 K €	424 K €
Non-current liabilities	280 €	302 €	0 €
Current liabilities	52 K €	55 K €	424 K €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	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 payerReason year2017Published onFriday, June 22, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 23, 2017
Počítačové službyValid from Thursday, February 23, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 23, 2017
Reklamné a marketingové službyValid from Thursday, December 17, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 17, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 17, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, December 17, 2015
Vedenie účtovníctvaValid from Thursday, December 17, 2015
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrických,Valid from Friday, February 1, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, May 14, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Willem PilgerActive
Konateľfrom Wednesday, April 25, 2018
Address Lomanstraat 11HS, 1075 Amsterdam, Holandské kráľovstvo
Ing. Andrej BohusEnded
KonateľMonday, November 16, 2015 – Monday, May 21, 2018
Address Bodrocká 5216/32, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Zora FilčíkováEnded
KonateľMonday, December 31, 2012 – Wednesday, December 16, 2015
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Ing. Jiří UrbanEnded
KonateľWednesday, May 14, 2008 – Wednesday, December 16, 2015
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Ing. Miroslav NemecEnded
KonateľWednesday, May 14, 2008 – Thursday, January 31, 2013
Address Hany Meličkovej 11, 84105 Bratislava - Karlova Ves, Slovenská republika

Related persons

1 active of 8

Willem PilgerActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 22, 2018
Address Lomanstraat 11HS, 1075 Amsterdam, Holandské kráľovstvo
Share100 %Contribution6,640 EUR
Ing. Andrej BohusEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Monday, May 21, 2018
Address Bodrocká 5216/32, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jiří UrbanEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Wednesday, December 16, 2015
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Share75 %Contribution4,980 EUR
Zora FilčíkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Wednesday, December 16, 2015
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Jiří UrbanEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Thursday, January 31, 2013
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Miroslav NemecEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Thursday, January 31, 2013
Address Hany Meličkovej 11, 84105 Bratislava - Karlova Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jiří UrbanEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2008 – Wednesday, January 13, 2010
Address Svätoplukova 45, 82108 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav NemecEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2008 – Wednesday, January 13, 2010
Address Hany Meličkovej 11, 84105 Bratislava - Karlova Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- Pilger & Co. s. r. o.from Tuesday, May 22, 2018
- SERVICE SLOVAKIA s.r.o.Thursday, December 17, 2015 – Monday, May 21, 2018
- ZVAROS, s. r. o.Wednesday, May 14, 2008 – Wednesday, December 16, 2015
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Tuesday, May 22, 2018
- Závodná 46A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaThursday, December 17, 2015 – Monday, May 21, 2018
- Záhradnícka 4837/61, 82108 Bratislava, Slovenská republikaWednesday, May 14, 2008 – Wednesday, December 16, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52265/B
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, May 22, 2018Zápisnica z valného zhromaždenia zo dňa 25.04.2018. Zmena obchodného mena z pôvodného SERVICE SLOVAKIA s.r.o. na nové Pilger & Co. s. r. o.
Thursday, February 23, 2017Rozhodnutie jediného spoločníka zo dňa 31.01.2017.
Thursday, December 17, 2015Zápisnica z valného zhromaždenia zo dňa 16.11. 2015.
Friday, February 1, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.12.2012.
Wednesday, May 14, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.4.2008 a jej dodatkom č. 1 zo dňa 9.5.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Pilger & Co. s. r. o.

Registered office

Pilger & Co. s. r. o.

Karpatské námestie 10A, 83106 Bratislava

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Pilger & Co. s. r. o.

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

Registration

Legal facts

Registered office

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