Active

PLS & service, s.r.o.

Company financial profile・Company ID 44224087・Vinné 584, 07231 Vinné・Founded 2008

Financial report Financial statements

Turnover 2025

13 K €

−26 %

Company ID: 44224087
Tax ID: 2022634966
VAT ID: —

Registered office: PLS & service, s.r.o.Vinné 584 07231 Vinné
Established: Thursday, June 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32491/V

Profit 2025

−7,054 €

+21 %

Assets

21 K €

−26 %

Equity

19 K €

−27 %

Debt ratio

5.2 %

+0.4 pp

Gross margin

57.2 %

−8.8 pp

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Andromia score

—

Profit

+21 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.6 %

−3.5 pp

Profit / revenue

ROA

-34.3 %

−2.3 pp

Return on assets

ROE

-36.2 %

−2.5 pp

Return on equity

Current ratio

13.65

+6.3 %

Current assets / current liabilities

Earnings before tax

−6,714 €

+15 %

Profit + income tax

Effective tax

-5.1 %

+8.3 pp

Income tax / earnings before tax

Net working capital

13 K €

−15 %

Current assets − current liabilities

Revenue CAGR

-1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	22 K €	17 K €	12 K €
Value added	7,403 €	16 K €	11 K €	6,868 €
Operating revenue	12 K €	22 K €	17 K €	13 K €
Profit after tax	5,682 €	9,117 €	−8,935 €	−7,054 €
Income tax	1,093 €	1,726 €	1,055 €	340 €
Current income tax	1,093 €	1,726 €	1,055 €	340 €

Assets

Non-current assets5,667 €
Current assets15 K €
Accruals and deferrals343 €

Liabilities and equity

Equity19 K €
Liabilities1,065 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	38 K €	28 K €	21 K €
Non-current assets	0 €	14 K €	9,917 €	5,667 €
Property, plant and equipment	0 €	14 K €	9,917 €	5,667 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	24 K €	17 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,132 €	2,132 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	24 K €	15 K €	12 K €
Accruals and deferrals	595 €	110 €	733 €	343 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	38 K €	28 K €	21 K €
Equity	26 K €	35 K €	27 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	13 K €	19 K €	28 K €	19 K €
Profit/loss for the accounting period after tax	5,682 €	9,117 €	−8,935 €	−7,054 €
Liabilities	2,100 €	2,922 €	1,342 €	1,065 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,100 €	2,922 €	1,342 €	1,065 €
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 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 26, 2008
faktoring a forfaitingValid from Thursday, June 26, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 26, 2008
managementValid from Thursday, June 26, 2008
organizovanie školení, kurzov a seminárovValid from Thursday, June 26, 2008
počítačové službyValid from Thursday, June 26, 2008
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, June 26, 2008
prenájom a leasing zariadenia a prístrojov v oblasti výpočtovej technikyValid from Thursday, June 26, 2008
prenájom hnuteľných vecíValid from Thursday, June 26, 2008
prenájom nehnuteľností, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Thursday, June 26, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Milan Kadilák
Konateľfrom Friday, April 12, 2013
Address Vinné 584, 07231 Vinné, Slovenská republika
Ing. Milan KadilakInactive
KonateľFriday, April 12, 2013 – Wednesday, June 28, 2017
Address Vinné 584, 07231 Vinné, Slovenská republika
Milan KolesárInactive
KonateľThursday, June 26, 2008 – Monday, May 6, 2013
Address Komenského 2829/107, 06901 Snina, Slovenská republika

Related persons

1 active of 3

Ing. Milan Kadilak
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Vinné 584, 07231 Vinné, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan KadilakInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2013 – Thursday, August 25, 2022
Address Vinné 584, 07231 Vinné, Slovenská republika
Share100 %Contribution6,639 EUR
Milan KolesárInactive
Spoločník v.o.s. / s.r.o.Thursday, June 26, 2008 – Monday, May 6, 2013
Address Komenského 2829/107, 06901 Snina, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32491/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PLS & service, s.r.o.

Registered office

PLS & service, s.r.o.

Vinné 584, 07231 Vinné

Open in Google Maps

PLS & service, 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

Registered office

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