Active

PEHLIVAN & CO, s. r. o.

Company financial profile・Company ID 46242031・Lietavská 3097/13, 85106 Bratislava - Petržalka・Founded 2011

Financial report Financial statements

Turnover 2025

11 K €

−52 %

Company ID: 46242031
Tax ID: 2023295604
VAT ID: SK2023295604, under §7a, registered since Monday, June 28, 2021

Registered office: PEHLIVAN & CO, s. r. o.Lietavská 3097/13 85106 Bratislava - Petržalka
Established: Friday, June 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74064/B

Profit 2025

−7,622 €

−152 %

Assets

207 K €

−76 %

Equity

92 K €

−7.6 %

Debt ratio

55.4 %

−33 pp

Gross margin

66.2 %

+26 pp

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Andromia score

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Profit

−152 %

Revenue

+67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-69.5 %

−134 pp

Profit / revenue

ROA

-3.7 %

−5.4 pp

Return on assets

ROE

-8.3 %

−23 pp

Return on equity

Current ratio

2.42

+111 %

Current assets / current liabilities

Earnings before tax

−7,282 €

−144 %

Profit + income tax

Effective tax

-4.7 %

−16 pp

Income tax / earnings before tax

Net working capital

106 K €

−0.4 %

Current assets − current liabilities

Revenue CAGR

58.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	12 K €	6,000 €	10 K €
Value added	6,769 €	6,325 €	2,430 €	6,620 €
Operating revenue	12 K €	12 K €	23 K €	11 K €
Profit after tax	27 K €	3,363 €	15 K €	−7,622 €
Income tax	0 €	964 €	1,926 €	340 €
Current income tax	0 €	964 €	1,926 €	340 €

Assets

Non-current assets26 K €
Current assets181 K €
Accruals and deferrals0 €

Liabilities and equity

Equity92 K €
Liabilities115 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	801 K €	821 K €	857 K €	207 K €
Non-current assets	0 €	0 €	35 K €	26 K €
Property, plant and equipment	0 €	0 €	35 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	801 K €	821 K €	822 K €	181 K €
Inventory	0 €	0 €	89 €	0 €
Non-current receivables	619 K €	644 K €	642 K €	4,210 €
Current receivables	3,585 €	0 €	2,500 €	1,000 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	178 K €	177 K €	177 K €	176 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	801 K €	821 K €	857 K €	207 K €
Equity	82 K €	85 K €	100 K €	92 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	49 K €	76 K €	80 K €	94 K €
Profit/loss for the accounting period after tax	27 K €	3,363 €	15 K €	−7,622 €
Liabilities	719 K €	736 K €	757 K €	115 K €
Non-current liabilities	889 €	0 €	38 K €	33 K €
Current liabilities	714 K €	732 K €	715 K €	75 K €
Short-term financial assistance	4,100 €	4,100 €	4,100 €	6,150 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

administratívne služby,Valid from Friday, June 24, 2011
čistiace a upratovacie služby,Valid from Friday, June 24, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, June 24, 2011
sťahovacie služby,Valid from Friday, June 24, 2011
vedenie účtovníctva,Valid from Friday, June 24, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Gabriela Prochácová
Konateľfrom Friday, June 24, 2011
Address Lietavská 3097/13, 85106 Bratislava - Petržalka, Slovenská republika
Kemal PehlivanInactive
KonateľFriday, June 24, 2011 – Wednesday, July 10, 2019
Address Lietavská 3097/13, 85106 Bratislava - Petržalka, Slovenská republika

Related persons

1 active of 3

Gabriela Prochácová
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2019
Address Lietavská 3097/13, 85106 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriela ProchácováInactive
Spoločník v.o.s. / s.r.o.Friday, June 24, 2011 – Wednesday, July 10, 2019
Address Lietavská 3097/13, 85106 Bratislava - Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Kemal PehlivanInactive
Spoločník v.o.s. / s.r.o.Friday, June 24, 2011 – Wednesday, July 10, 2019
Address Lietavská 3097/13, 85106 Bratislava - Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74064/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, March 25, 2014Zápisnica z valného zhromaždenia - notárska zápisnica zo dňa 12.3.2014 - N 136/14, NZ 9549/2014.
Friday, June 24, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou vo forme notárskej zápisnice N 73/2011, Nz 21455/2011 zo dňa 13.06.2011 v zmysle ust. §§ 57, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

PEHLIVAN & CO, s. r. o.

Registered office

PEHLIVAN & CO, s. r. o.

Lietavská 3097/13, 85106 Bratislava - Petržalka

Open in Google Maps

PEHLIVAN & CO, 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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