PM-floor, s.r.o.

Company financial profile・Company ID 44852304・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 44852304
Tax ID: 2022868177
VAT ID: —

Registered office: PM-floor, s.r.o.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Wednesday, August 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/176816/B

Profit 2024

−700 €

+80 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+80 %

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

Revenue

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.

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−700 €

+80 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

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	15 K €	0 €	0 €	0 €
Value added	14 K €	−468 €	0 €	−700 €
Operating revenue	19 K €	4,750 €	0 €	0 €
Profit after tax	−5,002 €	−30 K €	−3,561 €	−700 €
Income tax	0 €	0 €	0 €	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	1,930 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	35 K €	4,310 €	700 €
Non-current assets	3,777 €	0 €	0 €
Property, plant and equipment	3,777 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	31 K €	4,310 €	700 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	30 K €	0 €	0 €
Financial accounts	1,431 €	4,310 €	700 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	35 K €	4,310 €	700 €	0 €
Equity	34 K €	4,261 €	700 €	0 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	32 K €	27 K €	−2,378 €	−5,939 €
Profit/loss for the accounting period after tax	−5,002 €	−30 K €	−3,561 €	−700 €
Liabilities	879 €	49 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	879 €	49 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess 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 amount7,816.56 €

Counterparties1

Latest contractWednesday, May 28, 2014

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×7,816.56 €Wednesday, May 28, 2014

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50 zákona č.5/2004 o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Dunajská Streda7,816.56 €Wednesday, May 28, 2014

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

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Čistiace a upratovacie službyValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Wednesday, August 12, 2009 – Monday, February 26, 2024
Prenájom hnuteľných vecíValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Prieskum trhu a verejnej mienkyValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Reklamné a marketingové službyValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Správa bytového alebo nebytového fonduValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, August 12, 2009 – Monday, February 26, 2024
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, August 12, 2009 – Monday, February 26, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Erika MitkováEnded
KonateľTuesday, May 18, 2021 – Monday, February 26, 2024
Address Školská 979/18, 93101 Šamorín, Slovenská republika
Ing. Peter MitkaEnded
KonateľWednesday, August 12, 2009 – Wednesday, June 2, 2021
Address Osuského 4, 85103 Bratislava, Slovenská republika

Related persons

2 active of 3

Bankruptcy Advisory, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share49.99 %Contribution3,319 EUR
Recovery, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50.01 %Contribution3,320 EUR
Erika MitkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Monday, February 26, 2024
Address Školská 979/18, 93103 Šamorín, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

1 change in the register

Registered office
2 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, February 27, 2024
- Školská 18, 93101 Šamorín, Slovenská republikaWednesday, August 12, 2009 – Monday, February 26, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/176816/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PM-floor, s.r.o.

Registered office

PM-floor, s.r.o.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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PM-floor, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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