Active

PNEUSERVIS M&J, s.r.o.

Company financial profile・Company ID 46322426・Bardejovská Zábava 1941/84, 08501 Bardejov・Founded 2011

Financial report Financial statements

Turnover 2024

2,227 €

−93 %

Company ID: 46322426
Tax ID: 2023325469
VAT ID: SK2023325469, under §4, registered since Wednesday, July 1, 2020

Registered office: PNEUSERVIS M&J, s.r.o.Bardejovská Zábava 1941/84 08501 Bardejov
Established: Friday, August 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24841/P

Profit 2024

−3,945 €

−506 %

Assets

75 K €

−2.0 %

Equity

−14 K €

−40 %

Debt ratio

118.2 %

+5.5 pp

Gross margin

-47.4 %

−103 pp

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Andromia score

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Profit

−506 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-177.1 %

−175 pp

Profit / revenue

ROA

-5.2 %

−4.4 pp

Return on assets

ROE

28.8 %

+22 pp

Return on equity

Current ratio

0.39

+0.3 %

Current assets / current liabilities

Earnings before tax

−3,605 €

−454 %

Profit + income tax

Effective tax

-9.4 %

−9.4 pp

Income tax / earnings before tax

Net working capital

−50 K €

+4.2 %

Current assets − current liabilities

Revenue CAGR

-15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	63 K €	46 K €	32 K €	2,202 €
Value added	24 K €	17 K €	18 K €	−1,043 €
Operating revenue	63 K €	46 K €	32 K €	2,227 €
Profit after tax	4,719 €	−4,707 €	−651 €	−3,945 €
Income tax	1,195 €	0 €	0 €	340 €

Assets

Non-current assets44 K €
Current assets32 K €

Liabilities and equity

Equity−14 K €
Liabilities89 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	86 K €	79 K €	77 K €	75 K €
Non-current assets	44 K €	44 K €	44 K €	44 K €
Property, plant and equipment	44 K €	44 K €	44 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	34 K €	33 K €	32 K €
Inventory	25 K €	26 K €	25 K €	25 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,804 €	7,548 €	6,778 €	6,582 €
Financial accounts	6,817 €	874 €	1,105 €	70 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	86 K €	79 K €	77 K €	75 K €
Equity	−4,409 €	−9,116 €	−9,767 €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−9,409 €	−14 K €	−15 K €
Profit/loss for the accounting period after tax	4,719 €	−4,707 €	−651 €	−3,945 €
Liabilities	90 K €	88 K €	87 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 K €	84 K €	85 K €	81 K €
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 period1225Excess deduction for the period10.11 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPDebt amount181.8 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount175.12 €Yes

Business activities

20 registered activities

Administratívne službyValid from Wednesday, July 10, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 10, 2013
Čistiace a upratovacie službyValid from Wednesday, July 10, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 10, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 10, 2013
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, July 10, 2013
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, July 10, 2013
Prípravné práce k realizácii stavbyValid from Wednesday, July 10, 2013
Reklamné a marketingové službyValid from Wednesday, July 10, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ján Šoltis
Konateľfrom Wednesday, June 26, 2013
Address Komárov 83, 08611 Komárov, Slovenská republika
Marián Šoltis
Konateľfrom Friday, August 26, 2011
Address Bardejovská Zábava 1941/84, 08501 Bardejov, Slovenská republika
Mária ŠoltisováInactive
KonateľFriday, August 26, 2011 – Tuesday, July 9, 2013
Address Komárov 83, 08611 Komárov, Slovenská republika

Related persons

2 active of 2

Marián Šoltis
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2011
Address Bardejovská Zábava 1941/84, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Mária Šoltisová
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2011
Address Komárov 83, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24841/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PNEUSERVIS M&J, s.r.o.

Registered office

PNEUSERVIS M&J, s.r.o.

Bardejovská Zábava 1941/84, 08501 Bardejov

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PNEUSERVIS M&J, 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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