Company data from Slovak public registers

Active

P&S SERVICE s. r. o.

Company financial profileCompany ID 46342532Súkennícka 19058/1, 82109 Bratislava - mestská časť RužinovFounded 2011

Turnover 2025

237

Company ID
46342532
Tax ID
2023381294
VAT ID
SK2023381294, under §7a, registered since Monday, May 20, 2013
Registered office
P&S SERVICE s. r. o.Súkennícka 19058/1 82109 Bratislava - mestská časť Ružinov
Established
Wednesday, November 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/77439/B

Profit 2025

−8,636 €

−566 %

Assets

35 K €

−15 %

Equity

32 K €

−21 %

Debt ratio

8.0 %

+7.2 pp

Gross margin

-3,219.0 %

Coming soon

Andromia score

Profit

−566 %
15 K €13 K €13 K €−1,314 €−1,243 €−961 €2,178 €22 K €1,006 €469 €−1,296 €−8,636 €201420152016201720182019202020212022202320242025

Revenue

20 K €19 K €19 K €414 €0 €0 €0 €34 K €4,000 €3,900 €0 €237 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3,643.9 %

Profit / revenue

ROA

-24.7 %

−22 pp

Return on assets

ROE

-26.8 %

−24 pp

Return on equity

Current ratio

12.54

−90 %

Current assets / current liabilities

Earnings before tax

−8,296 €

−768 %

Profit + income tax

Effective tax

-4.1 %

+31 pp

Income tax / earnings before tax

Net working capital

32 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-47.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

20 K €201419 K €201519 K €2016414 €20170 €20180 €20193,066 €202034 K €20214,004 €20223,900 €20230 €2024237 €2025

Income statement

Item2022202320242025
Sales of products, services and goods4,000 €3,900 €0 €237 €
Value added1,306 €673 €−864 €−7,629 €
Operating revenue4,004 €3,900 €0 €237 €
Profit after tax1,006 €469 €−1,296 €−8,636 €
Income tax183 €105 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets35 K €

Liabilities and equity

  • Equity32 K €
  • Liabilities2,791 €

Balance sheet

Assets

Item2022202320242025
Total assets48 K €47 K €41 K €35 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €47 K €41 K €35 K €
Inventory0 €0 €0 €5,196 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €119 €
Financial accounts48 K €47 K €41 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €47 K €41 K €35 K €
Equity46 K €46 K €41 K €32 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years34 K €35 K €31 K €30 K €
Profit/loss for the accounting period after tax1,006 €469 €−1,296 €−8,636 €
Liabilities2,411 €105 €340 €2,791 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,411 €105 €340 €2,791 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

4,190 €3,798 €3,801 €480 €0 €0 €250 €3,851 €183 €105 €340 €340 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period583.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, November 30, 2011
  • reklamné a marketingové služby,Valid from Wednesday, November 30, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, November 30, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, November 30, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, February 2, 2016

    Address Dopravná 51, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Konateľfrom Wednesday, November 30, 2011

    Address Robotnícka 3103/14, 83103 Bratislava, Slovenská republika

  • KonateľWednesday, November 30, 2011 – Monday, July 29, 2013

    Address Dopravná 51, 83106 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, February 22, 2020

    Address Robotnícka 3103/14, 83103 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2013 – Friday, February 21, 2020

    Address Minskaja 11/266, Moskva, Ruská federácia

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Monday, July 29, 2013

    Address Minskaja 11/266, Moskva, Ruská federácia

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Monday, July 29, 2013

    Address Novaja Basmannaja 17A/73, Moskva, Ruská federácia

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/77439/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, March 22, 2016Rozhodnutie jediného spoločníka zo dňa 02.02.2016.
  • Tuesday, July 30, 2013Zápisnica z valného zhromaždenia zo dňa 03.05.2013.
  • Wednesday, November 30, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.04.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
P&S SERVICE s. r. o.

Registered office

P&S SERVICE s. r. o.

Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov

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