Company data from Slovak public registers

PINOT SERVICES, s.r.o.

Company financial profile・Company ID 45874727・Teplická cesta 5/4923, 05801 Poprad・Founded 2010

Active

Turnover 2025

40 K €

+22 %
Company ID
45874727
Tax ID
2023130087
VAT ID
—
Registered office
PINOT SERVICES, s.r.o.Teplická cesta 5/4923 05801 Poprad
Established
Saturday, October 30, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23658/P

Profit 2025

30 K €

+42 %Net profit after tax

Assets

153 K €

+35 %Total assets, stated excl. VAT

Equity

139 K €

+28 %Assets less external liabilities

Debt ratio

8.8 %

+5.0 ppLiabilities / total assets

Gross margin

92.6 %

+4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+42 %
1,438 €3,700 €3,504 €4,668 €5,551 €4,424 €9,906 €13 K €12 K €15 K €21 K €30 K €20142015201620172018201920202021202220232024202520141,438 €20153,700 €20163,504 €20174,668 €20185,551 €20194,424 €20209,906 €202113 K €202212 K €202315 K €202421 K €202530 K €

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

Revenue

+22 %
31 K €21 K €17 K €20 K €23 K €25 K €24 K €26 K €26 K €27 K €33 K €40 K €201420152016201720182019202020212022202320242025201431 K €201521 K €201617 K €201720 K €201823 K €201925 K €202024 K €202126 K €202226 K €202327 K €202433 K €202540 K €

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

Income tax

Tax liability trend

480 €969 €988 €1,240 €1,484 €1,176 €1,749 €2,378 €2,137 €2,583 €3,791 €3,388 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015969 €Total tax · 2016988 €Total tax · 20171,240 €Total tax · 20181,484 €Total tax · 20191,176 €Total tax · 20201,749 €Total tax · 20212,378 €Total tax · 20222,137 €Total tax · 20232,583 €Total tax · 20243,791 €Total tax · 20253,388 €Current tax · 2014480 €Current tax · 2015969 €Current tax · 2016988 €Current tax · 20171,240 €Current tax · 20181,484 €Current tax · 20191,176 €Current tax · 20201,749 €Current tax · 20212,378 €Current tax · 20222,137 €Current tax · 20232,583 €Current tax · 20243,791 €Current tax · 20253,388 €

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

75.5 %

+11 pp

Profit / revenue

Profit margin

75.5 %

+11 pp

Profit / sales

ROA

20.0 %

+1.0 pp

Return on assets

ROE

21.9 %

+2.2 pp

Return on equity

Return on costs

307.8 %

+125 pp

Profit / (revenue − profit)

Added value to revenue

92.6 %

+4.5 pp

Added value / revenue

Earnings before tax

34 K €

+34 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201421 K €201517 K €201620 K €201723 K €201825 K €201924 K €202026 K €202126 K €202227 K €202333 K €202440 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 goods26 K €27 K €33 K €40 K €
Value added20 K €23 K €29 K €37 K €
Operating revenue26 K €27 K €33 K €40 K €
Profit after tax12 K €15 K €21 K €30 K €
Income tax2,137 €2,583 €3,791 €3,388 €
Current income tax2,137 €2,583 €3,791 €3,388 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,130 €6,127 €3,929 €2,942 €

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

Assetsexcl. VAT

  • Non-current assets50 K €
  • Current assets103 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity139 K €
  • Liabilities13 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 assets85 K €100 K €113 K €153 K €
Non-current assets0 €0 €0 €50 K €
Property, plant and equipment0 €0 €0 €9,694 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €40 K €
Current assets85 K €100 K €113 K €103 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,960 €3,160 €7,160 €4,900 €
Current financial assets0 €0 €0 €0 €
Financial accounts82 K €97 K €106 K €98 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities85 K €100 K €113 K €153 K €
Equity82 K €97 K €109 K €139 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components2,679 €3,285 €4,017 €5,090 €
Profit/loss of previous years61 K €72 K €77 K €97 K €
Profit/loss for the accounting period after tax12 K €15 K €21 K €30 K €
Liabilities2,971 €3,109 €4,279 €13 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,971 €3,109 €4,279 €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • administratívne službyValid from Saturday, October 30, 2010
  • čistiace a upratovacie službyValid from Saturday, October 30, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 30, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 30, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, October 30, 2010
  • oprava a údržba pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, October 30, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 30, 2010
  • ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Saturday, October 30, 2010
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, October 30, 2010
  • poskytovanie služieb pre rodinu a domácnosťValid from Saturday, October 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, October 30, 2010

    Address Spišská 10/3738, 05801 Poprad-Veľká, Slovenská republika

  • KonateľSaturday, October 30, 2010 – Thursday, July 31, 2014

    Address Partizánska 3265/6, 05801 Poprad, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, August 1, 2014

    Address Spišská 10/3738, 05801 Poprad-Veľká, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Thursday, July 31, 2014

    Address Spišská 10/3738, 05801 Poprad-Veľká, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Thursday, July 31, 2014

    Address Partizánska 3265/6, 05801 Poprad, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Teplická cesta 5/4923, 05801 Poprad, Slovenská republikafrom Thursday, October 1, 2015
    • Partizánska 3265/6, 05801 Poprad, Slovenská republikaSaturday, October 30, 2010 – Wednesday, September 30, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23658/P
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PINOT SERVICES, s.r.o.

Registered office

PINOT SERVICES, s.r.o.

Teplická cesta 5/4923, 05801 Poprad

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