P.M. accounting, a.s.

Company financial profile・Company ID 44414285・Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2008

Financial report Financial statements

Active

Turnover 2025

20 K €

−87 %

Company ID: 44414285
Tax ID: 2022687766
VAT ID: SK2022687766, under §4, registered since Monday, March 15, 2010

Registered office: P.M. accounting, a.s.Lotyšská 5185/46 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Saturday, September 27, 2008
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4593/B

Profit 2025

4,520 €

+106 %Net profit after tax

Assets

58 K €

−71 %Total assets, stated excl. VAT

Equity

−10 K €

−109 %Assets less external liabilities

Debt ratio

117.9 %

+76 ppLiabilities / total assets

Gross margin

84.0 %

+203 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+106 %

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

Revenue

−70 %

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

23.0 %

+76 pp

Profit / revenue

Profit margin

23.0 %

+146 pp

Profit / sales

ROA

7.8 %

+49 pp

Return on assets

ROE

-43.6 %

+26 pp

Return on equity

Return on costs

29.9 %

+65 pp

Profit / (revenue − profit)

Added value to revenue

83.9 %

+136 pp

Added value / revenue

Earnings before tax

5,022 €

+106 %

Profit + income tax

Effective tax

10.0 %

+11 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	2015	2016	2017	2025
Sales of products, services and goods	77 K €	64 K €	65 K €	20 K €
Value added	−1,314 €	1,444 €	−78 K €	16 K €
Operating revenue	78 K €	64 K €	150 K €	20 K €
Profit after tax	−1,926 €	−2,132 €	−80 K €	4,520 €
Income tax	960 €	960 €	960 €	502 €

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

Non-profit resources and costs

Item	2015	2016	2017	2025
Personnel costs	0 €	0 €	0 €	11 K €

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

Assetsexcl. VAT

Non-current assets1,918 €
Current assets56 K €

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

Liabilities and equity

Equity−10 K €
Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2025
Total assets	231 K €	277 K €	197 K €	58 K €
Non-current assets	89 K €	86 K €	0 €	1,918 €
Property, plant and equipment	89 K €	86 K €	0 €	1,918 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	142 K €	190 K €	197 K €	56 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	34 K €	158 K €	56 K €
Financial accounts	109 K €	157 K €	39 K €	349 €

Liabilities and equity

Item	2015	2016	2017	2025
Total equity and liabilities	231 K €	277 K €	197 K €	58 K €
Equity	197 K €	195 K €	115 K €	−10 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	159 K €	157 K €	155 K €	−55 K €
Profit/loss for the accounting period after tax	−1,926 €	−2,132 €	−80 K €	4,520 €
Liabilities	34 K €	82 K €	82 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	504 €
Current liabilities	28 K €	76 K €	76 K €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	6,021 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period392.69 €No
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

24 registered activities

Vedenie účtovníctvaValid from Tuesday, June 26, 2018
čistiace a upratovacie služby,Valid from Thursday, July 18, 2013
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Thursday, July 18, 2013
poskytovanie služieb pre rodinu a domácnosť,Valid from Thursday, July 18, 2013
prenájom nehnuteľností, bytov a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Thursday, July 18, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, July 18, 2013
správa a údržba bytového a nebytového fondu v rozsahu voľnej živnosti,Valid from Thursday, July 18, 2013
administratívne služby,Valid from Saturday, September 27, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, September 27, 2008
informatívne testovanie, meranie, analýzy a kontroly,Valid from Saturday, September 27, 2008

Statutory bodies and related persons

Statutory body

2 active of 5

Milena MendlováActive
Predstavenstvofrom Friday, June 8, 2018
člen predstavenstva
Address Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Peter MendlActive
Predstavenstvofrom Friday, June 8, 2018
predseda predstavenstva
Address Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
JUDr. Pavol VašEnded
PredstavenstvoMonday, July 1, 2013 – Monday, June 25, 2018
predseda predstavenstva
Address Košická 18, 82109 Bratislava, Slovenská republika
Jan NallerEnded
PredstavenstvoMonday, June 8, 2009 – Wednesday, July 17, 2013
predseda predstavenstva
Address Gärtnerstrasse, 48, 254 69, Halstenbek, Spolková republika Nemecko
Peter KuklaEnded
PredstavenstvoSaturday, September 27, 2008 – Tuesday, June 23, 2009
predseda predstavenstva
Address Frobelgasse 48, 1160 Viedeň, Rakúska republika

Related persons

3 active of 9

Michal ŠteffekActive
Člen dozorného orgánufrom Wednesday, June 26, 2019
Address Estónska 5203/38, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Matúš MendlActive
Člen dozorného orgánufrom Friday, June 8, 2018
Address Lotyšská 5182/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Paulína MendlováActive
Člen dozorného orgánufrom Friday, June 8, 2018
Address Lotyšská 5182/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Zuzana MendlEnded
Člen dozorného orgánuFriday, June 8, 2018 – Wednesday, July 10, 2019
Address Prúdová 3032/6, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Martin KucbelEnded
Člen dozorného orgánuMonday, July 1, 2013 – Monday, June 25, 2018
Address Na križovatkách 37/F, 82104 Bratislava, Slovenská republika
Peter ReinerEnded
Člen dozorného orgánuMonday, June 8, 2009 – Monday, June 25, 2018
Address Edgecliff Road, 8/321, NSW 2025, Woollahra, Austrália (Austrálsky zväz)
Dana OndráškováEnded
Člen dozorného orgánuSaturday, September 27, 2008 – Monday, June 25, 2018
Address SNP 3265/5, 91601 Stará Turá, Slovenská republika
JUDr. Pavol VašEnded
Člen dozorného orgánuSaturday, September 27, 2008 – Wednesday, July 17, 2013
Address Košická 18, 82109 Bratislava, Slovenská republika
Karen Mueller-ReinerEnded
Člen dozorného orgánuSaturday, September 27, 2008 – Tuesday, June 23, 2009
Address Hirschengraben 43, CH-6003 Luzern, Švajčiarska konfederácia

Company history

4 changes in the register

Names
2 records
- P.M. accounting, a.s.from Tuesday, June 26, 2018
- Global Research Operations Professional Group, a. s.Saturday, September 27, 2008 – Monday, June 25, 2018
Registered office
4 records
- Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, June 26, 2018
- Tolstého 9, 81106 Bratislava, Slovenská republikaWednesday, November 9, 2011 – Monday, June 25, 2018
- Panenská 8, 81103 Bratislava, Slovenská republikaWednesday, May 5, 2010 – Tuesday, November 8, 2011
- Panenská 29, 81103 Bratislava, Slovenská republikaSaturday, September 27, 2008 – Tuesday, May 4, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4593/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, July 18, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti spísaná vo forme notárskej zápisnice N 1832/2013, Nz 22088/2013, NCRls 22539/2013 zo dňa 01.07.2013.
Wednesday, November 9, 2011Notárska zápisnica č. N 2255/2011, Nz 42192/2011, NCRls 43235/2011 zo dňa 02.11.2011.
Wednesday, May 5, 2010Notárska zápisnica N 544/2010, Nz 14520/2010, NCRls 14770/2010 zo dňa 27.4.2010.
Wednesday, June 24, 2009Zápisnica z valného zhromaždenia zo dňa 08.06.2009.
Saturday, September 27, 2008Zakladateľská zmluva o založení súkromnej akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 7.8.2008 vo forme notárskej zápisnice N 252/2008, Nz 33567/2008, NCRls 33239/2008 v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.

P.M. accounting, a.s.

Registered office

P.M. accounting, a.s.

Lotyšská 5185/46, 82106 Bratislava - mestská časť Podunajské Biskupice

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P.M. accounting, a.s.

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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