Active

PM central, s.r.o.

Company financial profile・Company ID 45984000・Kurská 12, 04022 Košice・Founded 2011

Financial report Financial statements

Turnover 2025

42 K €

−68 %

Company ID: 45984000
Tax ID: 2023166431
VAT ID: SK2023166431, under §4, registered since Monday, October 15, 2012

Registered office: PM central, s.r.o.Kurská 12 04022 Košice
Established: Tuesday, January 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26893/V

Profit 2025

−1,655 €

−106 %

Assets

65 K €

−7.7 %

Equity

59 K €

−2.7 %

Debt ratio

9.7 %

−4.6 pp

Gross margin

5.0 %

−20 pp

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Andromia score

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Profit

−106 %

Revenue

−68 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.9 %

−23 pp

Profit / revenue

ROA

-2.5 %

−39 pp

Return on assets

ROE

-2.8 %

−46 pp

Return on equity

Current ratio

10.37

+43 %

Current assets / current liabilities

Earnings before tax

−1,315 €

−104 %

Profit + income tax

Effective tax

-25.9 %

−47 pp

Income tax / earnings before tax

Net working capital

59 K €

−3.3 %

Current assets − current liabilities

Revenue CAGR

-2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	179 K €	175 K €	133 K €	42 K €
Value added	23 K €	38 K €	34 K €	2,103 €
Operating revenue	179 K €	175 K €	134 K €	42 K €
Profit after tax	17 K €	30 K €	26 K €	−1,655 €
Income tax	2,881 €	5,983 €	7,122 €	340 €

Assets

Non-current assets0 €
Current assets65 K €

Liabilities and equity

Equity59 K €
Liabilities6,267 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	66 K €	70 K €	65 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	66 K €	70 K €	65 K €
Inventory	2,854 €	1,268 €	2,146 €	0 €
Non-current receivables	0 €	0 €	24 K €	0 €
Current receivables	7,798 €	15 K €	2,910 €	38 K €
Financial accounts	21 K €	50 K €	41 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	66 K €	70 K €	65 K €
Equity	18 K €	48 K €	60 K €	59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−34 K €	−16 K €	0 €	55 K €
Profit/loss for the accounting period after tax	17 K €	30 K €	26 K €	−1,655 €
Liabilities	14 K €	18 K €	10 K €	6,267 €
Non-current liabilities	331 €	331 €	331 €	0 €
Current liabilities	14 K €	17 K €	9,691 €	6,267 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period27.6 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 4, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 4, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 4, 2011
prenájom hnuteľných vecíValid from Tuesday, January 4, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 4, 2011
reklamné a marketingové službyValid from Tuesday, January 4, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 4, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Denisa Semanová
Konateľfrom Wednesday, February 11, 2015
Address Kurská 12, 04022 Košice, Slovenská republika
Peter Seman
Konateľfrom Tuesday, January 4, 2011
Address Kurská 12, 04022 Košice, Slovenská republika
Miroslav SemanInactive
KonateľTuesday, January 4, 2011 – Thursday, April 29, 2021
Address Kurská 4, 04022 Košice, Slovenská republika

Related persons

2 active of 4

Denisa Semanová
Spoločník v.o.s. / s.r.o.from Friday, April 30, 2021
Address Kurská 855/12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter Seman
Spoločník v.o.s. / s.r.o.from Friday, April 30, 2021
Address Kurská 12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav SemanInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2011 – Thursday, April 29, 2021
Address Kurská 4, 04022 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Peter SemanInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2011 – Thursday, April 29, 2021
Address Kurská 12, 04022 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26893/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PM central, s.r.o.

Registered office

PM central, s.r.o.

Kurská 12, 04022 Košice

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PM central, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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