Active

STOLÁRSTVO P&P s. r. o.

Company financial profile・Company ID 46190848・Pekníkova 7, 841 02 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2024

139 K €

+0.0 %

Company ID: 46190848
Tax ID: 2023285220
VAT ID: SK2023285220, under §4, registered since Wednesday, November 20, 2019

Registered office: STOLÁRSTVO P&P s. r. o.Pekníkova 7 841 02 Bratislava
Established: Thursday, June 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73901/B

Profit 2024

−51 K €

+0.0 %

Assets

33 K €

+0.0 %

Equity

−150 K €

+0.0 %

Debt ratio

554.9 %

Gross margin

4.7 %

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.5 %

Profit / revenue

ROA

-153.4 %

Return on assets

ROE

33.7 %

Return on equity

Current ratio

0.12

+0.0 %

Current assets / current liabilities

Earnings before tax

−51 K €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−160 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

14.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	161 K €	139 K €	139 K €	139 K €
Value added	37 K €	6,499 €	6,499 €	6,499 €
Operating revenue	161 K €	139 K €	139 K €	139 K €
Profit after tax	−19 K €	−51 K €	−51 K €	−51 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets10 K €
Current assets23 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−150 K €
Liabilities183 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	31 K €	33 K €	33 K €	33 K €
Non-current assets	22 K €	10 K €	10 K €	10 K €
Property, plant and equipment	22 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,537 €	23 K €	23 K €	23 K €
Inventory	3,216 €	7,336 €	7,336 €	7,336 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,017 €	7,422 €	7,422 €	7,422 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,304 €	7,795 €	7,795 €	7,795 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	31 K €	33 K €	33 K €	33 K €
Equity	−99 K €	−150 K €	−150 K €	−150 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	−104 K €	−104 K €	−104 K €
Profit/loss for the accounting period after tax	−19 K €	−51 K €	−51 K €	−51 K €
Liabilities	131 K €	183 K €	183 K €	183 K €
Non-current liabilities	59 €	271 €	271 €	271 €
Current liabilities	131 K €	183 K €	183 K €	183 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onSunday, October 14, 2018Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period583.5 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPDebt amount3,267.54 €Yes
Debt with UnionDebt amount712.24 €Yes
Debt with Social Insurance AgencyDebt amount3,590.86 €Yes

Business activities

11 registered activities

administratívne služby,Valid from Thursday, June 16, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, June 16, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 16, 2011
prenájom hnuteľných vecí,Valid from Thursday, June 16, 2011
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, June 16, 2011
prípravné práce k realizácii stavby,Valid from Thursday, June 16, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 16, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, June 16, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, June 16, 2011
stolárstvo,Valid from Thursday, June 16, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Pavol Polák
Konateľfrom Thursday, June 16, 2011
Address Pekníkova 7, 84102 Bratislava, Slovenská republika
Peter Polák
Konateľfrom Thursday, June 16, 2011
Address Eisnerova 44, 84107 Bratislava, Slovenská republika

Related persons

2 active of 4

Branislav Polák
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Eisnerova 44, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav Polák
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Pekníkova 7, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav PolákInactive
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2011 – Thursday, October 6, 2022
Address Eisnerova 44, 84107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav PolákInactive
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2011 – Thursday, October 6, 2022
Address Pekníkova 7, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73901/B
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 16, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 02.05.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

STOLÁRSTVO P&P s. r. o.

Registered office

STOLÁRSTVO P&P s. r. o.

Pekníkova 7, 841 02 Bratislava

Open in Google Maps

STOLÁRSTVO P&P 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

Legal facts

Registered office

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