Company data from Slovak public registers

Andromia Insight

PSB, s.r.o.

Company financial profile・Company ID 45549613・Orešianska 2, 917 01 Trnava・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.16 M €

−9.5 %
Company ID
45549613
Tax ID
2023040019
VAT ID
SK2023040019, under §4, registered since Tuesday, June 22, 2010
Registered office
PSB, s.r.o.Orešianska 2 917 01 Trnava
Established
Saturday, May 15, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/25591/T

Profit 2025

36 K €

−50 %Net profit after tax

Assets

594 K €

+19 %Total assets, stated excl. VAT

Equity

146 K €

+32 %Assets less external liabilities

Debt ratio

41.5 %

+5.1 ppLiabilities / total assets

Gross margin

14.0 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−50 %
30 K €46 K €18 K €−90 K €−67 K €20 K €−85 K €−2,862 €63 K €13 K €71 K €36 K €201420152016201720182019202020212022202320242025201430 K €201546 K €201618 K €2017−90 K €2018−67 K €201920 K €2020−85 K €2021−2,862 €202263 K €202313 K €202471 K €202536 K €

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

Revenue

−11 %
348 K €563 K €2.0 M €1.93 M €1.28 M €1.49 M €971 K €616 K €1.15 M €867 K €1.28 M €1.15 M €2014201520162017201820192020202120222023202420252014348 K €2015563 K €20162.0 M €20171.93 M €20181.28 M €20191.49 M €2020971 K €2021616 K €20221.15 M €2023867 K €20241.28 M €20251.15 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

9,689 €16 K €11 K €2,880 €0 €0 €0 €0 €6,952 €1,265 €7,391 €9,287 €201420152016201720182019202020212022202320242025Total tax · 20149,689 €Total tax · 201516 K €Total tax · 201611 K €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20226,952 €Total tax · 20231,265 €Total tax · 20247,391 €Total tax · 20259,287 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20226,952 €Current tax · 20231,265 €Current tax · 20247,391 €Current tax · 20259,287 €

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

3.1 %

−2.5 pp

Profit / revenue

Profit margin

3.1 %

−2.4 pp

Profit / sales

ROA

6.0 %

−8.3 pp

Return on assets

ROE

24.4 %

−40 pp

Return on equity

Return on costs

3.2 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

13.8 %

−4.8 pp

Added value / revenue

Earnings before tax

45 K €

−43 %

Profit + income tax

Effective tax

20.7 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

351 K €2014572 K €20152.0 M €20161.93 M €20171.41 M €20181.5 M €20191.0 M €2020666 K €20211.16 M €2022873 K €20231.29 M €20241.16 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.15 M €867 K €1.28 M €1.15 M €
Value added295 K €211 K €240 K €161 K €
Operating revenue1.16 M €873 K €1.29 M €1.16 M €
Profit after tax63 K €13 K €71 K €36 K €
Income tax6,952 €1,265 €7,391 €9,287 €
Current income tax6,952 €1,265 €7,391 €9,287 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs211 K €188 K €145 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets304 K €
  • Current assets282 K €
  • Accruals and deferrals7,769 €

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

Liabilities and equity

  • Equity146 K €
  • Liabilities247 K €
  • Accruals and deferrals201 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets284 K €404 K €499 K €594 K €
Non-current assets63 K €59 K €263 K €304 K €
Property, plant and equipment63 K €59 K €263 K €304 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets217 K €341 K €235 K €282 K €
Inventory239 €272 €171 €178 €
Non-current receivables0 €22 K €45 K €53 K €
Current receivables172 K €313 K €66 K €123 K €
Current financial assets0 €0 €0 €0 €
Financial accounts45 K €6,144 €125 K €106 K €
Accruals and deferrals4,106 €4,495 €1,203 €7,769 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities284 K €404 K €499 K €594 K €
Equity27 K €39 K €110 K €146 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years−131 K €−69 K €−56 K €15 K €
Profit/loss for the accounting period after tax63 K €13 K €71 K €36 K €
Liabilities257 K €365 K €182 K €247 K €
Non-current liabilities2,745 €3,070 €3,383 €3,400 €
Current liabilities242 K €348 K €166 K €103 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €103 K €
Short-term bank loans0 €0 €0 €34 K €
Provisions13 K €14 K €13 K €3,117 €
Accruals and deferrals0 €0 €207 K €201 K €

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 period6,025.7 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, June 28, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 21, 2025)Verified by: JUDr. Július Jánošík, advokát

Beneficial owners

Business activities

20 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 28, 2024
  • podnikanie v oblasti nakladania s iným ako nebezpečným tovaromValid Thursday, February 22, 2024 – Tuesday, February 27, 2024
  • čistiace a upratovacie službyValid from Thursday, February 28, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 28, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 28, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 28, 2013
  • prevádzkovanie čerpacej staniceValid from Thursday, February 28, 2013
  • prípravné práce k realizácii stavbyValid from Thursday, February 28, 2013
  • uskutočňovanie stavieb a ich zmienValid from Thursday, February 28, 2013
  • výkon činnosti stavbyvedúcehoValid from Thursday, February 28, 2013

Statutory bodies and related persons

Statutory body

3 active of 5
  • Ing. Pavol PoláčekActive
    Konateľfrom Wednesday, January 14, 2026

    Address Špačinská cesta 649/56, 91701 Trnava, Slovenská republika

  • Ing. Samuel PoláčekActive
    Konateľfrom Wednesday, January 14, 2026

    Address Ulica Veterná 6557/29, 91701 Trnava, Slovenská republika

  • Ing. Pavol PoláčekActive
    Konateľfrom Monday, January 28, 2013

    Address Kozácka 7579/55, 91702 Trnava, Slovenská republika

  • Ing. Jozef BartekEnded
    KonateľMonday, January 28, 2013 – Thursday, June 7, 2018

    Address Malženice 310, 91929 Malženice, Slovenská republika

  • Tomáš GiebelEnded
    KonateľSaturday, May 15, 2010 – Friday, February 1, 2013

    Address Zelenečská 67, 91702 Trnava, Slovenská republika

Related persons

3 active of 8
  • Ing. Pavol PoláčekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2026

    Address Kozácka 7579/55, 91701 Trnava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing. Pavol PoláčekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2026

    Address Špačinská cesta 649/56, 91701 Trnava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing. Samuel PoláčekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2026

    Address Ulica Veterná 6557/29, 91701 Trnava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing Pavol PoláčekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2022 – Tuesday, January 20, 2026

    Address Kozácka 7579/55, 91701 Trnava, Slovenská republika

  • Ing. Pavol PoláčekEnded
    Spoločník v.o.s. / s.r.o.Friday, June 8, 2018 – Tuesday, October 18, 2022

    Address Kozácka 7579/55, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jozef BartekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Thursday, June 7, 2018

    Address Malženice 310, 91929 Malženice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Pavol PoláčekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Thursday, June 7, 2018

    Address Kozácka 7579/55, 91702 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš GiebelEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Friday, February 1, 2013

    Address Zelenečská 67, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • PSB, s.r.o.from Thursday, February 28, 2013
    • TGB, s.r.o.Saturday, May 15, 2010 – Wednesday, February 27, 2013

  • Registered office

    3 records
    • Orešianska 2, 91701 Trnava, Slovenská republikafrom Tuesday, January 26, 2021
    • Hviezdoslavova 7, 91701 Trnava, Slovenská republikaSaturday, February 2, 2013 – Monday, January 25, 2021
    • Buková 47, 91910 Buková, Slovenská republikaSaturday, May 15, 2010 – Friday, February 1, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/25591/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PSB, s.r.o.

Registered office

PSB, s.r.o.

Orešianska 2, 917 01 Trnava

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