Company data from Slovak public registers

Andromia Insight
Active

PKB consult s.r.o.

Company financial profile・Company ID 46057617・Divinka 24, 01331 Divinka・Founded 2011

Financial reportFinancial statements

Turnover 2024

41 K €

−9.7 %
Company ID
46057617
Tax ID
2023212455
VAT ID
—
Registered office
PKB consult s.r.o.Divinka 24 01331 Divinka
Established
Friday, February 25, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54303/L

Profit 2024

3,295 €

−75 %

Assets

57 K €

+10 %

Equity

50 K €

+7.0 %

Debt ratio

12.5 %

+2.6 pp

Gross margin

60.8 %

−1.9 pp
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Andromia score

—

Profit

−75 %
4,696 €5,816 €6,914 €6,111 €3,913 €−13 K €−3,155 €1,241 €4,742 €13 K €3,295 €20142015201620172018201920202021202220232024

Revenue

−8.8 %
42 K €44 K €45 K €42 K €48 K €42 K €42 K €44 K €45 K €45 K €41 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

−21 pp

Profit / revenue

ROA

5.8 %

−20 pp

Return on assets

ROE

6.6 %

−22 pp

Return on equity

Current ratio

7.73

−20 %

Current assets / current liabilities

Earnings before tax

4,017 €

−74 %

Profit + income tax

Effective tax

18.0 %

+2.9 pp

Income tax / earnings before tax

Net working capital

48 K €

+8.2 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201447 K €201546 K €201643 K €201760 K €201843 K €201945 K €202054 K €202145 K €202245 K €202341 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods44 K €45 K €45 K €41 K €
Value added26 K €17 K €28 K €25 K €
Operating revenue54 K €45 K €45 K €41 K €
Profit after tax1,241 €4,742 €13 K €3,295 €
Income tax332 €837 €2,373 €722 €

Assets

  • Non-current assets2,079 €
  • Current assets55 K €

Liabilities and equity

  • Equity50 K €
  • Liabilities7,126 €

Balance sheet

Assets

Item2021202220232024
Total assets37 K €40 K €52 K €57 K €
Non-current assets460 €460 €2,409 €2,079 €
Property, plant and equipment460 €460 €2,409 €2,079 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €39 K €49 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−505 €341 €66 €13 €
Financial accounts37 K €39 K €49 K €55 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities37 K €40 K €52 K €57 K €
Equity29 K €33 K €47 K €50 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €22 K €27 K €40 K €
Profit/loss for the accounting period after tax1,241 €4,742 €13 K €3,295 €
Liabilities8,561 €6,199 €5,117 €7,126 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,561 €6,199 €5,117 €7,126 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,324 €1,641 €1,952 €1,642 €1,480 €0 €0 €332 €837 €2,373 €722 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Prevádzkovanie športových zariadeníValid from Tuesday, January 19, 2016
  • Výkon špecializovaných činností v oblasti telesnej kultúry - učiteľ lyžovaniaValid from Tuesday, January 19, 2016
  • Vykonávanie súkromnej veterinárnej činnostiValid from Wednesday, February 4, 2015
  • administratívne službyValid from Friday, February 25, 2011
  • baliace činnosti, manipulácia s tovaromValid from Friday, February 25, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, February 25, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 25, 2011
  • čistiace a upratovacie službyValid from Friday, February 25, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 25, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • MVDr. Pavol Bielik
    Konateľfrom Friday, February 25, 2011

    Address Divinka 24, 01331 Divinka, Slovenská republika

Related persons

1 active of 1
  • MVDr. Pavol Bielik
    Spoločník v.o.s. / s.r.o.from Friday, February 25, 2011

    Address Divinka 24, 01331 Divinka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54303/L
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PKB consult s.r.o.

Registered office

PKB consult s.r.o.

Divinka 24, 01331 Divinka

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