Company data from Slovak public registers

PKD Holding, s.r.o.

Company financial profile・Company ID 45707723・Zámocká 1/A, 81101 Bratislava・Founded 2010

Active

Turnover 2025

6,464 €

−17 %
Company ID
45707723
Tax ID
2023098319
VAT ID
SK2023098319, under §4, registered since Monday, September 27, 2010
Registered office
PKD Holding, s.r.o.Zámocká 1/A 81101 Bratislava
Established
Friday, September 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67310/B

Profit 2025

176 €

−90 %Net profit after tax

Assetsexcl. VAT

4,180 €

+10 %Total assets, stated excl. VAT

Equity

15 K €

+1.2 %Assets less external liabilities

Debt ratio

-281.5 %

+23 ppLiabilities / total assets
  • Real-327.1 %
  • To shareholders and group45.6 %

Gross margin

19.7 %

−19 ppGross profit / sales
Coming soon

Andromia score

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Profit

−90 %
−10 K €−10 K €1,958 €3,325 €4,991 €79 €2,367 €4,972 €2,894 €2,059 €1,742 €176 €2014201520162017201820192020202120222023202420252014−10 K €2015−10 K €20161,958 €20173,325 €20184,991 €201979 €20202,367 €20214,972 €20222,894 €20232,059 €20241,742 €2025176 €

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

Revenue

−23 %
2,143 €23 K €12 K €8,400 €8,400 €8,400 €8,400 €8,400 €8,400 €8,850 €6,441 €4,964 €20142015201620172018201920202021202220232024202520142,143 €201523 K €201612 K €20178,400 €20188,400 €20198,400 €20208,400 €20218,400 €20228,400 €20238,850 €20246,441 €20254,964 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €42 €418 €877 €539 €377 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 201942 €Total tax · 2020418 €Total tax · 2021877 €Total tax · 2022539 €Total tax · 2023377 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 201942 €Current tax · 2020418 €Current tax · 2021877 €Current tax · 2022539 €Current tax · 2023377 €Current tax · 2024340 €Current tax · 2025340 €

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

2.7 %

−20 pp

Profit / revenue

Profit margin

3.5 %

−23 pp

Profit / sales

ROA

4.2 %

−42 pp

Return on assets

ROE

1.2 %

−10 pp

Return on equity

Return on costs

2.8 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

15.2 %

−17 pp

Added value / revenue

Earnings before tax

516 €

−75 %

Profit + income tax

Effective tax

65.9 %

+50 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,143 €201448 K €201515 K €20166,981 €20178,400 €20182,900 €20195,400 €20208,400 €20218,400 €20229,510 €20237,781 €20246,464 €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 goods8,400 €8,850 €6,441 €4,964 €
Value added3,815 €2,811 €2,493 €980 €
Operating revenue8,400 €9,510 €7,781 €6,464 €
Profit after tax2,894 €2,059 €1,742 €176 €
Income tax539 €377 €340 €340 €
Current income tax539 €377 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets3,538 €
  • Accruals and deferrals642 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities−12 K €
  • Accruals and deferrals750 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets956 €770 €3,798 €4,180 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets877 €691 €3,720 €3,538 €
Inventory0 €661 €2,000 €3,500 €
Non-current receivables0 €0 €0 €0 €
Current receivables840 €0 €1,642 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts37 €30 €78 €38 €
Accruals and deferrals79 €79 €78 €642 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities956 €770 €3,798 €4,180 €
Equity11 K €13 K €15 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−12 K €−8,658 €−6,600 €−4,858 €
Profit/loss for the accounting period after tax2,894 €2,059 €1,742 €176 €
Liabilities−10 K €−13 K €−12 K €−12 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,009 €2,194 €754 €5,681 €
Short-term financial assistance−13 K €−15 K €−12 K €−18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions80 €80 €80 €160 €
Accruals and deferrals0 €0 €350 €750 €

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 period9.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne služby,Valid from Friday, September 3, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, September 3, 2010
  • čistiace a upratovacie služby,Valid from Friday, September 3, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, September 3, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 3, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, September 3, 2010
  • počítačové služby,Valid from Friday, September 3, 2010
  • prenájom hnuteľných vecí,Valid from Friday, September 3, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 3, 2010
  • prieskum trhu a verejnej mienky,Valid from Friday, September 3, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, April 15, 2014

    Address Havlíčková 2/A, 81104 Bratislava, Slovenská republika

  • KonateľTuesday, April 15, 2014 – Friday, March 2, 2018

    Address Krátka 12, 81103 Bratislava, Slovenská republika

  • KonateľTuesday, August 2, 2011 – Friday, May 16, 2014

    Address Orgovánova 3, 04011 Košice, Slovenská republika

  • KonateľFriday, September 3, 2010 – Wednesday, August 10, 2011

    Address Duchnovičova 473/1, 06801 Medzilaborce, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Havlíčková 2/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 3, 2018 – Thursday, August 11, 2022

    Address Havlíčková 2/A, 81104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Friday, March 2, 2018

    Address Havlíčková 2/A, 81104 Bratislava, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Friday, March 2, 2018

    Address Krátka 12, 81103 Bratislava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 11, 2011 – Friday, May 16, 2014

    Address Orgovánova 3, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Wednesday, August 10, 2011

    Address Duchnovičova 473/1, 06801 Medzilaborce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • PKD Holding, s.r.o.from Saturday, May 17, 2014
    • HENNER, s.r.o.Friday, September 3, 2010 – Friday, May 16, 2014
  • Registered office

    2 records
    • Zámocká 1/A, 81101 Bratislava, Slovenská republikafrom Saturday, May 17, 2014
    • Púchovská 16, 83106 Bratislava, Slovenská republikaFriday, September 3, 2010 – Friday, May 16, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67310/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, May 17, 2014Rozhodnutie jediného spoločníka zo dňa 15.04.2014.
  • Thursday, August 11, 2011Rozhodnutie jediného spoločníka zo dňa 02.08.2011.
  • Friday, September 3, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 11.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
PKD Holding, s.r.o.

Registered office

PKD Holding, s.r.o.

Zámocká 1/A, 81101 Bratislava

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