PIN SHOP, s.r.o.

Company financial profile・Company ID 46184678・Baltská 11868/19, 82107 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

5,086 €

+191 %

Company ID: 46184678
Tax ID: 2023274715
VAT ID: SK2023274715, under §4, registered since Monday, October 1, 2012

Registered office: PIN SHOP, s.r.o.Baltská 11868/19 82107 Bratislava
Established: Saturday, May 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73246/B

Profit 2025

1,959 €

+181 %Net profit after tax

Assets

3,560 €

+344 %Total assets, stated excl. VAT

Equity

−1,701 €

+54 %Assets less external liabilities

Debt ratio

147.8 %

−409 ppLiabilities / total assets

Gross margin

50.8 %

+151 ppGross profit / sales

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Andromia score

—

Profit

+181 %

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

Revenue

+194 %

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

38.5 %

+177 pp

Profit / revenue

Profit margin

38.5 %

+179 pp

Profit / sales

ROA

55.0 %

+358 pp

Return on assets

ROE

-115.2 %

−182 pp

Return on equity

Return on costs

62.6 %

+121 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

+150 pp

Added value / revenue

Earnings before tax

2,299 €

+210 %

Profit + income tax

Effective tax

14.8 %

+31 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	8,486 €	13 K €	1,727 €	5,086 €
Value added	2,682 €	−2,855 €	−1,731 €	2,584 €
Operating revenue	8,525 €	15 K €	1,749 €	5,086 €
Profit after tax	1,585 €	−5,674 €	−2,429 €	1,959 €
Income tax	332 €	0 €	340 €	340 €

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 assets0 €
Current assets3,560 €

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

Liabilities and equity

Equity−1,701 €
Liabilities5,261 €

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	7,864 €	5,717 €	801 €	3,560 €
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	7,864 €	5,717 €	801 €	3,560 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,424 €	327 €	676 €	0 €
Financial accounts	5,440 €	5,390 €	125 €	3,560 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,864 €	5,717 €	801 €	3,560 €
Equity	5,687 €	14 €	−3,660 €	−1,701 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,063 €	−3,557 €	−9,231 €	−12 K €
Profit/loss for the accounting period after tax	1,585 €	−5,674 €	−2,429 €	1,959 €
Liabilities	2,177 €	5,703 €	4,461 €	5,261 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,177 €	5,703 €	4,461 €	5,261 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount420 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne služby,Valid from Saturday, May 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 21, 2011
prevádzkovanie jaslí,Valid from Saturday, May 21, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, May 21, 2011
reklamné a marketingové služby,Valid from Saturday, May 21, 2011
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Saturday, May 21, 2011
sprostredkovanie zamestnania za úhradu,Valid from Saturday, May 21, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, May 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik ValkoActive
Konateľfrom Wednesday, January 2, 2013
Address Baltská 11868/19, 82107 Bratislava, Slovenská republika
Mgr. Kristína MiklášováEnded
KonateľSaturday, May 21, 2011 – Tuesday, January 8, 2013
Address Súhvezdná 3255/2, 82102 Bratislava, Slovenská republika

Related persons

1 active of 2

Patrik ValkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 9, 2013
Address Baltská 11868/19, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Kristína MiklášováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2011 – Tuesday, January 8, 2013
Address Súhvezdná 3255/2, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PIN SHOP, s.r.o.from Wednesday, January 9, 2013
- Koliera, s.r.o.Saturday, May 21, 2011 – Tuesday, January 8, 2013
Registered office
3 records
- Baltská 11868/19, 82107 Bratislava, Slovenská republikafrom Saturday, June 27, 2015
- Jesenná 6/3229, 82102 Bratislava, Slovenská republikaWednesday, January 9, 2013 – Friday, June 26, 2015
- Domkárska 11, 82105 Bratislava, Slovenská republikaSaturday, May 21, 2011 – Tuesday, January 8, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73246/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, June 27, 2015Rozhodnutie jediného spoločníka zo dňa 24.06.2015
Wednesday, January 9, 2013Rozhodnutie jediného spoločníka zo dňa 06.12.2012.
Saturday, May 21, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.05.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník v platnom znení.

PIN SHOP, s.r.o.

Registered office

PIN SHOP, s.r.o.

Baltská 11868/19, 82107 Bratislava

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PIN SHOP, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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