Active

PK Service s.r.o.

Company financial profile・Company ID 46350047・Voderady 306, 91942 Voderady・Founded 2011

Financial report Financial statements

Turnover 2024

22 K €

+43 %

Company ID: 46350047
Tax ID: 2023357479
VAT ID: SK2023357479, under §4, registered since Thursday, November 10, 2011

Registered office: PK Service s.r.o.Voderady 306 91942 Voderady
Established: Friday, September 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28116/T

Profit 2024

15 K €

+72 %

Assets

28 K €

+62 %

Equity

25 K €

+144 %

Debt ratio

11.5 %

−30 pp

Gross margin

88.9 %

+3.5 pp

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Andromia score

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Profit

+72 %

Revenue

+43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

65.1 %

+11 pp

Profit / revenue

ROA

52.3 %

+2.9 pp

Return on assets

ROE

59.0 %

−25 pp

Return on equity

Current ratio

7.28

+188 %

Current assets / current liabilities

Earnings before tax

17 K €

+67 %

Profit + income tax

Effective tax

14.5 %

−2.3 pp

Income tax / earnings before tax

Net working capital

18 K €

+72 %

Current assets − current liabilities

Revenue CAGR

34.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	9,484 €	12 K €	16 K €	22 K €
Value added	7,956 €	9,783 €	13 K €	20 K €
Operating revenue	9,484 €	12 K €	16 K €	22 K €
Profit after tax	4,596 €	6,293 €	8,515 €	15 K €
Income tax	534 €	872 €	1,723 €	2,485 €

Assets

Non-current assets7,188 €
Current assets21 K €

Liabilities and equity

Equity25 K €
Liabilities3,203 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	11 K €	18 K €	17 K €	28 K €
Non-current assets	0 €	0 €	0 €	7,188 €
Property, plant and equipment	0 €	0 €	0 €	7,188 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	18 K €	17 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	204 €	432 €	1,210 €	1,425 €
Current receivables	558 €	459 €	125 €	689 €
Financial accounts	10 K €	17 K €	16 K €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	18 K €	17 K €	28 K €
Equity	−4,669 €	1,624 €	10 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−20 K €	−16 K €	−9,562 €	−1,048 €
Profit/loss for the accounting period after tax	4,596 €	6,293 €	8,515 €	15 K €
Liabilities	16 K €	17 K €	7,116 €	3,203 €
Non-current liabilities	14 K €	14 K €	102 €	102 €
Current liabilities	1,333 €	2,486 €	6,814 €	2,851 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	200 €	250 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period1,026.17 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, November 6, 2015
Prevádzkovanie nákladnej cestnej dopravy s počtom vozidiel 1Valid from Friday, November 6, 2015
Vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid from Thursday, January 1, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 23, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 23, 2011
prenájom hnuteľných vecíValid from Friday, September 23, 2011
reklamné a marketingové službyValid from Friday, September 23, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 23, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 23, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Pavol Klačan
Konateľfrom Friday, September 23, 2011
Address Voderady 306, 91942 Voderady, Slovenská republika
Peter Kanis
Konateľfrom Friday, September 23, 2011
Address Svätoplukova 7, 90301 Senec, Slovenská republika

Related persons

2 active of 2

Pavol Klačan
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2011
Address Voderady 306, 91942 Voderady, Slovenská republika
Share50 %Contribution2,500 EUR
Peter Kanis
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2011
Address Svätoplukova 7, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28116/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PK Service s.r.o.

Registered office

PK Service s.r.o.

Voderady 306, 91942 Voderady

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PK Service 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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