PBR Slovakia s.r.o.

Company financial profile・Company ID 45679649・SNP 1032/41, 073 01 Sobrance・Founded 2010

Financial report Financial statements

Active

Turnover 2025

58 K €

+134 %

Company ID: 45679649
Tax ID: 2023080719
VAT ID: SK2023080719, under §4, registered since Sunday, August 15, 2010

Registered office: PBR Slovakia s.r.o.SNP 1032/41 073 01 Sobrance
Established: Saturday, July 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26088/V

Profit 2025

−10 K €

−6,274 %Net profit after tax

Assets

35 K €

+16 %Total assets, stated excl. VAT

Equity

−35 K €

−41 %Assets less external liabilities

Debt ratio

199.2 %

+18 ppLiabilities / total assets

Gross margin

1.9 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−6,274 %

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

Revenue

+134 %

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

-17.6 %

−17 pp

Profit / revenue

Profit margin

-17.6 %

−17 pp

Profit / sales

ROA

-29.0 %

−28 pp

Return on assets

ROE

29.2 %

+29 pp

Return on equity

Return on costs

-15.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

−21 pp

Added value / revenue

Earnings before tax

−9,302 €

−5,297 %

Profit + income tax

Effective tax

-10.3 %

−200 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	0 €	7,250 €	25 K €	58 K €
Value added	−5,277 €	64 €	5,740 €	1,131 €
Operating revenue	0 €	8,083 €	25 K €	58 K €
Profit after tax	−5,457 €	699 €	−161 €	−10 K €
Income tax	0 €	123 €	340 €	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 assets17 K €
Current assets18 K €

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

Liabilities and equity

Equity−35 K €
Liabilities70 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	5,837 €	7,082 €	30 K €	35 K €
Non-current assets	4,957 €	4,957 €	23 K €	17 K €
Property, plant and equipment	4,957 €	4,957 €	23 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	880 €	2,125 €	7,842 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	449 €	695 €	14 K €
Financial accounts	880 €	1,676 €	7,147 €	3,913 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,837 €	7,082 €	30 K €	35 K €
Equity	−25 K €	−25 K €	−25 K €	−35 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−25 K €	−31 K €	−30 K €	−30 K €
Profit/loss for the accounting period after tax	−5,457 €	699 €	−161 €	−10 K €
Liabilities	31 K €	32 K €	55 K €	70 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	31 K €	32 K €	55 K €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ126Excess deduction for the period392.78 €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

Business activities

25 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 27, 2017
prípravné práce k realizácii stavbyValid from Friday, January 27, 2017
uskutočňovanie stavieb a ich zmienValid from Friday, January 27, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 11, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 13, 2011
administívne službyValid from Saturday, July 31, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 31, 2010
fotografické službyValid from Saturday, July 31, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 31, 2010
montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Saturday, July 31, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Daniel KudelásActive
Konateľfrom Wednesday, March 29, 2023
Address SNP 1032/41, 07301 Sobrance, Slovenská republika
Daniel BenetínEnded
KonateľFriday, September 5, 2014 – Tuesday, April 11, 2023
Address Martina Rázusa 1850/7, 07101 Michalovce, Slovenská republika
Erik ŠperňákEnded
KonateľSaturday, July 31, 2010 – Friday, August 12, 2011
Address Jána Hollého 181/68, 07101 Michalovce, Slovenská republika
Juraj KohútEnded
KonateľSaturday, July 31, 2010 – Wednesday, September 10, 2014
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika
Karol BodnárEnded
KonateľSaturday, July 31, 2010 – Wednesday, October 19, 2011
Address Iňačovce 51, 07211 Iňačovce, Slovenská republika

Related persons

1 active of 10

Ing. Daniel KudelásActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 12, 2023
Address SNP 1032/41, 07301 Sobrance, Slovenská republika
Share100 %Contribution5,100 EUR
Daniel BenetínEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Tuesday, April 11, 2023
Address Martina Rázusa 1850/7, 07101 Michalovce, Slovenská republika
Share84.31 %Contribution4,300 EUR
Mária BenetinováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Tuesday, April 11, 2023
Address Martina Rázusa 1850/7, 07101 Michalovce, Slovenská republika
Share15.69 %Contribution800 EUR
Daniel BenetínEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Friday, August 25, 2017
Address Martina Rázusa 1850/7, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,100 EUR
Juraj KohútEnded
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2011 – Wednesday, September 10, 2014
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,100 EUR
Juraj KohútEnded
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2011 – Wednesday, October 19, 2011
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,550 EUR
Karol BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2011 – Wednesday, October 19, 2011
Address Iňačovce 51, 07211 Iňačovce, Slovenská republika
Share50 %Contribution2,550 EUR
Erik ŠperňákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Friday, August 12, 2011
Address Jána Hollého 181/68, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution1,700 EUR
Juraj KohútEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Friday, August 12, 2011
Address J. Murgaša 1325/43, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution1,700 EUR
Karol BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Friday, August 12, 2011
Address Iňačovce 51, 07211 Iňačovce, Slovenská republika
Share33.33 %Contribution1,700 EUR

Company history

3 changes in the register

Names
2 records
- PBR Slovakia s.r.o.from Wednesday, April 12, 2023
- KBS s.r.o.Saturday, July 31, 2010 – Tuesday, April 11, 2023
Registered office
3 records
- SNP 1032/41, 07301 Sobrance, Slovenská republikafrom Wednesday, April 12, 2023
- Bieloruská 175/3, 07101 Michalovce, Slovenská republikaThursday, September 11, 2014 – Tuesday, April 11, 2023
- J. Murgaša 1325/43, 07101 Michalovce, Slovenská republikaSaturday, July 31, 2010 – Wednesday, September 10, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26088/V
Main activity: Výroba komunikačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PBR Slovakia s.r.o.

Registered office

PBR Slovakia s.r.o.

SNP 1032/41, 073 01 Sobrance

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PBR Slovakia 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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