ANDRE P&S s.r.o.

Company financial profile・Company ID 45401659・Jakubov 555, 90063 Jakubov・Founded 2010

Financial report Financial statements

Active

Turnover 2025

35 K €

+298 %

Company ID: 45401659
Tax ID: 2022964757
VAT ID: SK2022964757, under §7a, registered since Friday, November 29, 2013

Registered office: ANDRE P&S s.r.o.Jakubov 555 90063 Jakubov
Established: Saturday, February 13, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63111/B

Profit 2025

3,900 €

+105 %Net profit after tax

Assets

13 K €

+52 %Total assets, stated excl. VAT

Equity

9,538 €

+69 %Assets less external liabilities

Debt ratio

26.2 %

−7.4 ppLiabilities / total assets

Gross margin

12.4 %

−14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+105 %

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

Revenue

+298 %

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

11.2 %

−10 pp

Profit / revenue

Profit margin

11.2 %

−10 pp

Profit / sales

ROA

30.2 %

+7.8 pp

Return on assets

ROE

40.9 %

+7.2 pp

Return on equity

Return on costs

12.6 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−14 pp

Added value / revenue

Earnings before tax

4,333 €

+93 %

Profit + income tax

Effective tax

10.0 %

−5.2 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	9,853 €	36 K €	8,787 €	35 K €
Value added	−2,574 €	180 €	2,312 €	4,333 €
Operating revenue	9,853 €	36 K €	8,787 €	35 K €
Profit after tax	−3,447 €	180 €	1,902 €	3,900 €
Income tax	0 €	0 €	340 €	433 €
Current income tax	0 €	0 €	340 €	433 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	873 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,538 €
Liabilities3,378 €
Accruals and deferrals0 €

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	11 K €	11 K €	8,482 €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	8,482 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 €	70 €	3,405 €	3,010 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	11 K €	5,077 €	9,906 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	8,482 €	13 K €
Equity	3,556 €	3,736 €	5,638 €	9,538 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,003 €	−1,444 €	−1,264 €	638 €
Profit/loss for the accounting period after tax	−3,447 €	180 €	1,902 €	3,900 €
Liabilities	7,202 €	6,942 €	2,844 €	3,378 €
Non-current liabilities	2 €	2 €	2 €	2 €
Current liabilities	7,200 €	6,940 €	2,842 €	3,376 €
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 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount580.59 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,025.01 €Yes

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Sunday, November 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, November 15, 2020
Kompletizácia a montáž technologických celkov z vopred vyhotovených dielovValid from Sunday, November 15, 2020
Manipulácia s nákladomValid from Sunday, November 15, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, November 15, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Sunday, November 15, 2020
Prevádzkovanie športových zariadeníValid from Sunday, November 15, 2020
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Sunday, November 15, 2020
Prípravné práce k realizácii stavbyValid from Sunday, November 15, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, November 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Petra AndreActive
Konateľfrom Monday, November 15, 2010
Address Jakubov 555, 90063 Jakubov, Slovenská republika
Ivana SpustováEnded
KonateľMonday, November 15, 2010 – Friday, December 14, 2012
Address Malé Leváre 209, 90874 Malé Leváre, Slovenská republika
Petra JurkáčkováEnded
KonateľMonday, November 15, 2010 – Saturday, November 14, 2020
Address Jakubov 555, 90063 Jakubov, Slovenská republika
Viera IzdenczyoáEnded
KonateľSaturday, February 13, 2010 – Monday, March 8, 2010
Address Vietnamská 5822/41, 82104 Bratislava, Slovenská republika
Viera IzdenczyováEnded
KonateľSaturday, February 13, 2010 – Monday, December 6, 2010
Address Vietnamská 5822/41, 82104 Bratislava, Slovenská republika
Vladimíra FarkašováEnded
KonateľSaturday, February 13, 2010 – Monday, December 6, 2010
Address Jesenského 939/11, 90101 Malacky, Slovenská republika

Related persons

1 active of 6

Mgr. Petra AndreActive
Spoločník v.o.s. / s.r.o.from Sunday, November 15, 2020
Address Jakubov 555, 90063 Jakubov, Slovenská republika
Share100 %Contribution5,000 EUR
Petra JurkáčkováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2012 – Saturday, November 14, 2020
Address Jakubov 555, 90063 Jakubov, Slovenská republika
Ivana SpustováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Friday, December 14, 2012
Address Malé Leváre 209, 90874 Malé Leváre, Slovenská republika
Share50 %Contribution2,500 EUR
Petra JurkáčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Friday, December 14, 2012
Address Jakubov 555, 90063 Jakubov, Slovenská republika
Share50 %Contribution2,500 EUR
Viera IzdenczyováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Monday, December 6, 2010
Address Vietnamská 5822/41, 82104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimíra FarkašováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Monday, December 6, 2010
Address Jesenského 939/11, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ANDRE P&S s.r.o.from Sunday, November 15, 2020
- Izy-Far, s. r. o.Saturday, February 13, 2010 – Saturday, November 14, 2020
Registered office
2 records
- Jakubov 555, 90063 Jakubov, Slovenská republikafrom Tuesday, December 7, 2010
- Vietnamská 5822/41, 82104 Bratislava, Slovenská republikaSaturday, February 13, 2010 – Monday, December 6, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63111/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, December 15, 2012Zápisnica z valného zhormaždenia zo dňa 21.11.2012.
Saturday, February 13, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.01.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ANDRE P&S s.r.o.

Registered office

ANDRE P&S s.r.o.

Jakubov 555, 90063 Jakubov

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ANDRE P&S 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

Legal facts

Registered office

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