PBK-PERFORMANCE, s.r.o.

Company financial profile・Company ID 45377944・Na hore 1727/4, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2010

Financial report Financial statements

Active

Turnover 2025

121 K €

−27 %

Company ID: 45377944
Tax ID: 2023022144
VAT ID: SK2023022144, under §4, registered since Sunday, August 1, 2010

Registered office: PBK-PERFORMANCE, s.r.o.Na hore 1727/4 04022 Košice - mestská časť Dargovských hrdinov
Established: Wednesday, February 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/61026/V

Profit 2025

−981 €

−126 %Net profit after tax

Assets

−592 €

−102 %Total assets, stated excl. VAT

Equity

−79 K €

−1.3 %Assets less external liabilities

Debt ratio

-13,250.7 %

−13,600 ppLiabilities / total assets

Gross margin

1.3 %

+4.8 ppGross profit / sales

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Andromia score

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Profit

−126 %

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

Revenue

−21 %

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

-0.8 %

−3.1 pp

Profit / revenue

Profit margin

-0.8 %

−3.3 pp

Profit / sales

ROA

165.7 %

+154 pp

Return on assets

ROE

1.2 %

+6.0 pp

Return on equity

Return on costs

-0.8 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

+4.5 pp

Added value / revenue

Earnings before tax

−21 €

−100 %

Profit + income tax

Effective tax

-4,571.4 %

−4,595 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	2022	2023	2024	2025
Sales of products, services and goods	133 K €	189 K €	149 K €	118 K €
Value added	13 K €	2,624 €	−5,183 €	1,577 €
Operating revenue	133 K €	190 K €	164 K €	121 K €
Profit after tax	11 K €	−971 €	3,733 €	−981 €
Income tax	0 €	0 €	1,170 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,087 €
Current assets−7,679 €

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

Liabilities and equity

Equity−79 K €
Liabilities78 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,545 €	48 K €	31 K €	−592 €
Non-current assets	0 €	0 €	9,450 €	7,087 €
Property, plant and equipment	0 €	0 €	9,450 €	7,087 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,545 €	48 K €	22 K €	−7,679 €
Inventory	34 K €	41 K €	41 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−33 K €	3,273 €	−23 K €	−20 K €
Financial accounts	7,374 €	3,560 €	3,524 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,545 €	48 K €	31 K €	−592 €
Equity	−81 K €	−82 K €	−78 K €	−79 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−97 K €	−86 K €	−87 K €	−83 K €
Profit/loss for the accounting period after tax	11 K €	−971 €	3,733 €	−981 €
Liabilities	88 K €	130 K €	109 K €	78 K €
Non-current liabilities	423 €	423 €	423 €	423 €
Current liabilities	88 K €	113 K €	91 K €	78 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 K €	18 K €	−6 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period38.62 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

taxislužbaValid from Thursday, January 30, 2025
prenájom motorových vozidielValid from Thursday, December 7, 2023
Administratívne službyValid from Friday, September 29, 2017
Finančný lízingValid from Friday, September 29, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 29, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, September 29, 2017
Sprostredkovateľská činnosť v oblasti obchodu, výrobyValid from Friday, September 29, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 29, 2017
Vedenie účtovníctvaValid from Friday, September 29, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Peter BresslerActive
Konateľfrom Thursday, February 25, 2016
Address Na hore 1727/4, 04022 Košice-Dargovských hrdinov, Slovenská republika
Miloš BrziakEnded
KonateľFriday, August 9, 2013 – Friday, May 27, 2016
Address Bidovce 121, 04445 Bidovce, Slovenská republika
Ing. Ján PopovičEnded
KonateľWednesday, February 24, 2010 – Wednesday, August 21, 2013
Address Bezručova 28, 04018 Košice, Slovenská republika
Zuzana BogačevičováEnded
KonateľWednesday, February 24, 2010 – Wednesday, August 21, 2013
Address Nám. kozmonautov 14, 04012 Košice, Slovenská republika

Related persons

1 active of 4

Mgr. Peter BresslerActive
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2016
Address Na hore 1727/4, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Miloš BrziakEnded
Spoločník v.o.s. / s.r.o.Thursday, August 22, 2013 – Friday, May 27, 2016
Address Bidovce 121, 04445 Bidovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján PopovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Wednesday, August 21, 2013
Address Bezručova 28, 04018 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana BogačevičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Wednesday, August 21, 2013
Address Nám. kozmonautov 14, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- PBK-PERFORMANCE, s.r.o.from Saturday, May 28, 2016
- TOP BOARD, s.r.o.Wednesday, February 24, 2010 – Friday, May 27, 2016
Registered office
4 records
- Na hore 1727/4, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Saturday, November 30, 2024
- Sabinovská 1/5048, 08001 Prešov, Slovenská republikaSaturday, May 28, 2016 – Friday, November 29, 2024
- Rampová 5, 04001 Košice-Staré Mesto, Slovenská republikaThursday, August 22, 2013 – Friday, May 27, 2016
- Kováčska 40, 04001 Košice, Slovenská republikaWednesday, February 24, 2010 – Wednesday, August 21, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/61026/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PBK-PERFORMANCE, s.r.o.

Registered office

PBK-PERFORMANCE, s.r.o.

Na hore 1727/4, 04022 Košice - mestská časť Dargovských hrdinov

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PBK-PERFORMANCE, 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

Registered office

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