PHAROS shop s. r. o.

Company financial profile・Company ID 46365800・Podunajská 12484/27, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2011

Financial report Financial statements

Active

Turnover 2025

59 €

−95 %

Company ID: 46365800
Tax ID: 2023346721
VAT ID: SK2023346721, under §4, registered since Wednesday, March 1, 2017

Registered office: PHAROS shop s. r. o.Podunajská 12484/27 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Saturday, October 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75994/B

Profit 2025

−665 €

−55 %Net profit after tax

Assets

760 €

−24 %Total assets, stated excl. VAT

Equity

−1,241 €

−115 %Assets less external liabilities

Debt ratio

263.3 %

+106 ppLiabilities / total assets

Gross margin

-322.0 %

−326 ppGross profit / sales

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Andromia score

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Profit

−55 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−95 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,127.1 %

−1,092 pp

Profit / revenue

Profit margin

-1,127.1 %

−1,092 pp

Profit / sales

ROA

-87.5 %

−45 pp

Return on assets

ROE

53.6 %

−21 pp

Return on equity

Return on costs

-91.9 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

-322.0 %

−326 pp

Added value / revenue

Earnings before tax

−325 €

−265 %

Profit + income tax

Effective tax

-104.6 %

+277 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	279 €	1,213 €	59 €
Value added	−266 €	−55 €	43 €	−190 €
Operating revenue	0 €	279 €	1,213 €	59 €
Profit after tax	−355 €	−147 €	−429 €	−665 €
Income tax	0 €	0 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets760 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−1,241 €
Liabilities2,001 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	699 €	1,062 €	1,002 €	760 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	699 €	1,062 €	1,002 €	760 €
Inventory	420 €	420 €	421 €	421 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	232 €	2 €	0 €	6 €
Financial accounts	47 €	640 €	581 €	333 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	699 €	1,062 €	1,002 €	760 €
Equity	−1 €	−148 €	−576 €	−1,241 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,764 €	−5,119 €	−5,265 €	−5,694 €
Profit/loss for the accounting period after tax	−355 €	−147 €	−429 €	−665 €
Liabilities	700 €	1,210 €	1,578 €	2,001 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	700 €	1,210 €	1,578 €	2,001 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Thursday, April 7, 2022
Dizajnérske činnostiValid from Thursday, April 7, 2022
Finančný lízingValid from Thursday, April 7, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 7, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, April 7, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 7, 2022
Prenájom hnuteľných vecíValid from Thursday, April 7, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 7, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 7, 2022
Skladovanie a pomocné činnosti v dopraveValid from Thursday, April 7, 2022

Statutory bodies and related persons

Statutory body

2 active of 4

Martin ParákActive
Konateľfrom Wednesday, January 19, 2022
Address Bieloruská 5190/14, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Patrik RépássyActive
Konateľfrom Wednesday, January 19, 2022
Address Orgovánová 406/19, 90046 Most pri Bratislave, Slovenská republika
JUDr. Alois VeverkaEnded
KonateľThursday, November 14, 2019 – Wednesday, April 6, 2022
Address U náhonu 1240/23, 15400 Hlubočepy, Praha 5, Česká republika
Dr. Milan ŠváchaEnded
KonateľSaturday, October 1, 2011 – Wednesday, April 6, 2022
Address Na Císařce 3222/10, 15000 Praha 5, Česká republika

Related persons

2 active of 6

Martin ParákActive
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2022
Address Bieloruská 5190/14, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik RépássyActive
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2022
Address Orgovánová 406/19, 90046 Most pri Bratislave, Slovenská republika
Share50 %Contribution2,500 EUR
Dr. Milan ŠváchaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2019 – Wednesday, April 6, 2022
Address Na Císařce 3222/10, 15000 Smíchov, Praha 5, Česká republika
Share34 %Contribution1,700 EUR
Jakub JedličkaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2019 – Wednesday, April 6, 2022
Address Učňovská 386/17, 19000 Hrdlořezy, Praha 9, Česká republika
Share33 %Contribution1,650 EUR
JUDr. Alois VeverkaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2019 – Wednesday, April 6, 2022
Address U náhonu 1240/23, 15400 Hlubočepy, Praha 5, Česká republika
Share33 %Contribution1,650 EUR
CE Capital Investments LimitedEnded
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2011 – Wednesday, November 13, 2019
Address PO Box 100, Trafalgar Court, 2nd Floor East Wing, Admiral Park, GY1 3EL St. Peter Port, Guernsey
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- PHAROS shop s. r. o.from Thursday, April 7, 2022
- Pixeesoft s. r. o.Tuesday, December 16, 2014 – Wednesday, April 6, 2022
- BIG BLUE ONE, s. r. o.Saturday, August 10, 2013 – Monday, December 15, 2014
- 7 gramov, s. r. o.Saturday, October 1, 2011 – Friday, August 9, 2013
Registered office
3 records
- Podunajská 12484/27, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Thursday, April 7, 2022
- Dvořákovo nábrežie 7529/4E, 81102 Bratislava I., Slovenská republikaTuesday, December 16, 2014 – Wednesday, April 6, 2022
- Rožňavská 7, 83104 Bratislava, Slovenská republikaSaturday, October 1, 2011 – Monday, December 15, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75994/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, December 16, 2014Rozhodnutie jediného spoločníka zo dňa 28.11.2014.
Saturday, August 10, 2013Rozhodnutie jediného spoločníka zo dňa 30.04.2013. Zmena obchodného mena spoločnosti zo 7 gramov, s. r. o. na BIG BLUE ONE, s. r. o.
Saturday, October 1, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 26.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

PHAROS shop s. r. o.

Registered office

PHAROS shop s. r. o.

Podunajská 12484/27, 821 06 Bratislava - mestská časť Podunajské Biskupice

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PHAROS shop s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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