Company data from Slovak public registers

Andromia Insight

PB auto, s.r.o.

Company financial profile・Company ID 45656070・Nemčianska cesta 20/3, 974 01 Nemce・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

566 K €

−12 %
Company ID
45656070
Tax ID
2023074394
VAT ID
SK2023074394, under §4, registered since Tuesday, November 1, 2011
Registered office
PB auto, s.r.o.Nemčianska cesta 20/3 974 01 Nemce
Established
Wednesday, July 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/18623/S

Profit 2025

−49 K €

−668 %Net profit after tax

Assets

843 K €

−0.8 %Total assets, stated excl. VAT

Equity

−21 K €

−174 %Assets less external liabilities

Debt ratio

102.5 %

+5.7 ppLiabilities / total assets

Gross margin

2.0 %

−3.0 ppGross profit / sales
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Andromia score

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Profit

−668 %
4,609 €6,933 €9,550 €5,293 €1,161 €−19 K €−42 K €22 K €−7,606 €33 K €8,562 €−49 K €20142015201620172018201920202021202220232024202520144,609 €20156,933 €20169,550 €20175,293 €20181,161 €2019−19 K €2020−42 K €202122 K €2022−7,606 €202333 K €20248,562 €2025−49 K €

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

Revenue

−10 %
270 K €330 K €418 K €460 K €442 K €464 K €501 K €764 K €646 K €672 K €630 K €566 K €2014201520162017201820192020202120222023202420252014270 K €2015330 K €2016418 K €2017460 K €2018442 K €2019464 K €2020501 K €2021764 K €2022646 K €2023672 K €2024630 K €2025566 K €

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

Income tax

Tax liability trend

1,168 €1,869 €2,445 €1,158 €303 €0 €0 €1,783 €0 €3,305 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,168 €Total tax · 20151,869 €Total tax · 20162,445 €Total tax · 20171,158 €Total tax · 2018303 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,783 €Total tax · 20220 €Total tax · 20233,305 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20141,168 €Current tax · 20151,869 €Current tax · 20162,445 €Current tax · 20171,158 €Current tax · 2018303 €Current tax · 20190 €Current tax · 20200 €Current tax · 20211,783 €Current tax · 20220 €Current tax · 20233,305 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-8.6 %

−9.9 pp

Profit / revenue

Profit margin

-8.6 %

−9.9 pp

Profit / sales

ROA

-5.8 %

−6.8 pp

Return on assets

ROE

235.2 %

+205 pp

Return on equity

Return on costs

-7.9 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

−2.9 pp

Added value / revenue

Earnings before tax

−45 K €

−461 %

Profit + income tax

Effective tax

-8.6 %

−40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

270 K €2014330 K €2015418 K €2016461 K €2017442 K €2018464 K €2019502 K €2020766 K €2021652 K €2022683 K €2023643 K €2024566 K €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 goods646 K €672 K €630 K €566 K €
Value added28 K €54 K €32 K €11 K €
Operating revenue652 K €683 K €643 K €566 K €
Profit after tax−7,606 €33 K €8,562 €−49 K €
Income tax0 €3,305 €3,840 €3,840 €
Current income tax0 €3,305 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €14 K €19 K €32 K €

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

Assetsexcl. VAT

  • Non-current assets217 K €
  • Current assets623 K €
  • Accruals and deferrals3,021 €

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

Liabilities and equity

  • Equity−21 K €
  • Liabilities863 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets662 K €825 K €850 K €843 K €
Non-current assets240 K €240 K €228 K €217 K €
Property, plant and equipment240 K €240 K €228 K €217 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets420 K €582 K €619 K €623 K €
Inventory404 K €562 K €542 K €580 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €4,041 €15 K €162 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,521 €16 K €62 K €42 K €
Accruals and deferrals2,489 €3,000 €3,344 €3,021 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities662 K €825 K €850 K €843 K €
Equity−13 K €19 K €28 K €−21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €500 €500 €
Profit/loss of previous years−11 K €−18 K €14 K €22 K €
Profit/loss for the accounting period after tax−7,606 €33 K €8,562 €−49 K €
Liabilities675 K €805 K €822 K €863 K €
Non-current liabilities151 €160 €174 €206 €
Current liabilities311 K €316 K €331 K €341 K €
Short-term financial assistance353 K €488 K €485 K €522 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €0 €5,347 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals437 €625 €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 period5,259.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount7,545 €
Counterparties2
Latest contractThursday, July 20, 2023

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • čistiace a upratovacie službyValid from Friday, December 13, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 13, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 14, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 14, 2010
  • prenájom hnuteľných vecíValid from Wednesday, July 14, 2010
  • reklamné a marketingové službyValid from Wednesday, July 14, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 14, 2010
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, July 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter BohúňActive
    Konateľfrom Wednesday, July 14, 2010

    Address Viestova 6623/26, 97401 Banská Bystrica, Slovenská republika

  • Matúš PoboriEnded
    KonateľWednesday, July 14, 2010 – Friday, July 15, 2016

    Address Nám. Ľudovíta Štúra 5925/17, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Peter BohúňActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 16, 2016

    Address Viestova 6623/26, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Matúš PoboriEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Friday, July 15, 2016

    Address Nám. Ľudovíta Štúra 5925/17, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter BohúňEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Friday, July 15, 2016

    Address Viestova 6623/26, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Nemčianska cesta 20/3, 97401 Nemce, Slovenská republikafrom Saturday, July 16, 2016
    • Viestova 6623/26, 97401 Banská Bystrica, Slovenská republikaWednesday, July 14, 2010 – Friday, July 15, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/18623/S
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PB auto, s.r.o.

Registered office

PB auto, s.r.o.

Nemčianska cesta 20/3, 974 01 Nemce

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