P78, s. r. o.

Company financial profile・Company ID 45973105・Pri Dynamitke 11, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2025

94 K €

−17 %

Company ID: 45973105
Tax ID: 2023168246
VAT ID: SK2023168246, under §4, registered since Tuesday, February 1, 2011

Registered office: P78, s. r. o.Pri Dynamitke 11 831 03 Bratislava - mestská časť Nové Mesto
Established: Wednesday, December 29, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69642/B

Profit 2025

37 K €

−8.2 %Net profit after tax

Assets

140 K €

+38 %Total assets, stated excl. VAT

Equity

138 K €

+37 %Assets less external liabilities

Debt ratio

1.1 %

+0.7 ppLiabilities / total assets

Gross margin

54.2 %

+3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−8.2 %

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

Revenue

−17 %

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

39.5 %

+3.8 pp

Profit / revenue

Profit margin

39.5 %

+3.7 pp

Profit / sales

ROA

26.5 %

−13 pp

Return on assets

ROE

26.8 %

−13 pp

Return on equity

Return on costs

65.3 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

54.2 %

+3.2 pp

Added value / revenue

Earnings before tax

42 K €

−20 %

Profit + income tax

Effective tax

11.3 %

−11 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	252 K €	249 K €	113 K €	94 K €
Value added	202 K €	193 K €	58 K €	51 K €
Operating revenue	253 K €	249 K €	113 K €	94 K €
Profit after tax	144 K €	135 K €	40 K €	37 K €
Income tax	39 K €	36 K €	12 K €	4,713 €

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 assets525 €
Current assets139 K €

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

Liabilities and equity

Equity138 K €
Liabilities1,504 €

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	197 K €	294 K €	102 K €	140 K €
Non-current assets	19 K €	2,944 €	1,004 €	525 €
Property, plant and equipment	19 K €	2,944 €	1,004 €	525 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	178 K €	291 K €	101 K €	139 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	103 K €	84 K €	75 K €	52 K €
Financial accounts	75 K €	208 K €	26 K €	88 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	197 K €	294 K €	102 K €	140 K €
Equity	151 K €	286 K €	101 K €	138 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	0 €	144 K €	54 K €	95 K €
Profit/loss for the accounting period after tax	144 K €	135 K €	40 K €	37 K €
Liabilities	46 K €	8,280 €	359 €	1,504 €
Non-current liabilities	12 K €	836 €	159 €	0 €
Current liabilities	34 K €	7,444 €	200 €	1,504 €
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 period859.08 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount115,485 €

Counterparties1

Latest contractWednesday, February 4, 2015

Largest partners

View all

Ministerstvo pôdohospodárstva a rozvoja vidieka SR1×115,485 €Wednesday, February 4, 2015

Recent contracts

View all

Zmluva o poskytnutí NFP č. Z2232012019901
Ministerstvo pôdohospodárstva a rozvoja vidieka SR115,485 €Wednesday, February 4, 2015

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

Business activities

11 registered activities

Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Tuesday, April 28, 2020
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, July 17, 2014
administratívne služby,Valid from Wednesday, December 29, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 29, 2010
čistiace a upratovacie služby,Valid from Wednesday, December 29, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 29, 2010
počítačové služby,Valid from Wednesday, December 29, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, December 29, 2010
reklamné a marketingové služby,Valid from Wednesday, December 29, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, December 29, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Miroslava LitvákováActive
Konateľfrom Monday, August 1, 2022
Address Pri Vinohradoch 9800/269F, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Boris LitvákEnded
KonateľMonday, July 7, 2014 – Monday, April 27, 2020
Address Pluhová 78, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Boris LitvákEnded
KonateľMonday, July 7, 2014 – Tuesday, August 23, 2022
Address Pri Vinohradoch 9800/269F, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Boris LitvákEnded
KonateľWednesday, December 29, 2010 – Friday, February 3, 2012
Address Pluhová 78, 83103 Bratislava, Slovenská republika
Ing. Lenka LitvákováEnded
KonateľWednesday, December 29, 2010 – Wednesday, July 16, 2014
Address Jakabova 62, 82104 Bratislava, Slovenská republika
Ing. Lenka LitvákováEnded
KonateľWednesday, December 29, 2010 – Friday, October 30, 2015
Address Pluhová 78, 83103 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 7

Ing. Miroslava LitvákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Pri Vinohradoch 9800/269F, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Boris LitvákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2020 – Tuesday, August 23, 2022
Address Pri Vinohradoch 9800/269F, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Boris LitvákEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2015 – Monday, April 27, 2020
Address Pluhová 78, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Lenka LitvákováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Friday, October 30, 2015
Address Pluhová 78, 83103 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Lenka LitvákováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, July 16, 2014
Address Jakabova 62, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Boris LitvákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Friday, February 3, 2012
Address Pluhová 78, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Lenka LitvákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Friday, February 3, 2012
Address Jakabova 62, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR

Company history

1 change in the register

Registered office
2 records
- Pri Dynamitke 11, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, July 26, 2018
- Pluhová 78, 83103 Bratislava, Slovenská republikaWednesday, December 29, 2010 – Wednesday, July 25, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69642/B
Main activity: Činnosti agentúr dočasného zamestnávania a ostatné poskytovanie ľudských zdrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, July 17, 2014Rozhodnutie jediného spoločníka zo dňa 07.07.2014.
Saturday, February 4, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti konaného dňa 23.01.2012.
Wednesday, December 29, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 10.12.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

P78, s. r. o.

Registered office

P78, s. r. o.

Pri Dynamitke 11, 831 03 Bratislava - mestská časť Nové Mesto

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P78, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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