Active

PQMBA SK s. r. o.

Company financial profile・Company ID 45399255・Panská 1, 81101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2017

300 €

−99 %

Company ID: 45399255
Tax ID: 2022969399
VAT ID: —

Registered office: PQMBA SK s. r. o.Panská 1 81101 Bratislava
Established: Friday, February 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63080/B

Profit 2017

−18 K €

+25 %

Assets

67 K €

−9.0 %

Equity

−535 K €

−3.5 %

Debt ratio

902.7 %

+97 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+25 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5,973.7 %

−5,866 pp

Profit / revenue

ROA

-26.9 %

+5.9 pp

Return on assets

ROE

3.4 %

−1.3 pp

Return on equity

Current ratio

0.44

−9.4 %

Current assets / current liabilities

Earnings before tax

−17 K €

+26 %

Profit + income tax

Effective tax

-5.7 %

−1.5 pp

Income tax / earnings before tax

Net working capital

−82 K €

−10 %

Current assets − current liabilities

Revenue CAGR

-7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	26 K €	141 K €	22 K €	0 €
Value added	−85 K €	−42 K €	−12 K €	−6,392 €
Operating revenue	28 K €	141 K €	22 K €	300 €
Profit after tax	−94 K €	−56 K €	−24 K €	−18 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	—	—

Assets

Non-current assets827 €
Current assets66 K €

Liabilities and equity

Equity−535 K €
Liabilities601 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	42 K €	79 K €	73 K €	67 K €
Non-current assets	4,514 €	1,695 €	1,261 €	827 €
Property, plant and equipment	4,514 €	1,695 €	1,261 €	827 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	77 K €	72 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	71 K €	69 K €	63 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,071 €	5,487 €	2,801 €	3,032 €
Accruals and deferrals	2,002 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	42 K €	79 K €	73 K €	67 K €
Equity	−437 K €	−493 K €	−517 K €	−535 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−348 K €	−442 K €	−498 K €	−522 K €
Profit/loss for the accounting period after tax	−94 K €	−56 K €	−24 K €	−18 K €
Liabilities	478 K €	571 K €	590 K €	601 K €
Non-current liabilities	411 K €	433 K €	443 K €	453 K €
Current liabilities	67 K €	138 K €	147 K €	148 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	500 €	500 €	500 €
Accruals and deferrals	3 €	2 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onSaturday, June 29, 2019Removed from the list onThursday, October 17, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 12, 2010
informatívne testovanie, meranie, analýzy a kontroly,Valid from Friday, February 12, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 12, 2010
logistika - optimalizácia prepravných ciest,Valid from Friday, February 12, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tony vrátane prípojného vozidla,Valid from Friday, February 12, 2010
prieskum trhu,Valid from Friday, February 12, 2010
reklamné a marketingové služby,Valid from Friday, February 12, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, February 12, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, February 12, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, February 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Horst Jelbke
Konateľfrom Friday, February 12, 2010
Address Fahnster Streek, 11, 266 32, Westerende - Kirchloog, Ihlow, Spolková republika Nemecko

Related persons

2 active of 2

Dušan Ubovič
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address Panská 1, 81101 Bratislava, Slovenská republika
Share30 %Contribution1,500 EUR
Horst Jelbke
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address Fahnster Streek, 11, 266 32, Westerende - Kirchloog, Ihlow, Spolková republika Nemecko
Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63080/B
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, February 12, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.11.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

PQMBA SK s. r. o.

Registered office

PQMBA SK s. r. o.

Panská 1, 81101 Bratislava

Open in Google Maps

PQMBA SK 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

Legal facts

Registered office

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