Active

PHP House, s.r.o.

Company financial profile・Company ID 46374736・Opatovská cesta 2946/91, 040 01 Košice - mestská časť Vyšné Opátske・Founded 2011

Financial report Financial statements

Turnover 2025

24 K €

−0.8 %

Company ID: 46374736
Tax ID: 2023366059
VAT ID: —

Registered office: PHP House, s.r.o.Opatovská cesta 2946/91 040 01 Košice - mestská časť Vyšné Opátske
Established: Thursday, November 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28607/V

Profit 2025

1,097 €

−80 %

Assets

73 K €

+3.1 %

Equity

12 K €

+10 %

Debt ratio

83.9 %

−1.1 pp

Gross margin

24.1 %

−4.3 pp

Coming soon

Andromia score

—

Profit

−80 %

Revenue

−1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−19 pp

Profit / revenue

ROA

1.5 %

−6.5 pp

Return on assets

ROE

9.4 %

−44 pp

Return on equity

Current ratio

4.46

−3.7 %

Current assets / current liabilities

Earnings before tax

1,652 €

−75 %

Profit + income tax

Effective tax

33.6 %

+17 pp

Income tax / earnings before tax

Net working capital

56 K €

+2.0 %

Current assets − current liabilities

Revenue CAGR

25.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	23 K €	27 K €	24 K €	24 K €
Value added	5,902 €	6,152 €	6,831 €	5,717 €
Operating revenue	23 K €	27 K €	24 K €	24 K €
Profit after tax	4,912 €	5,116 €	5,611 €	1,097 €
Income tax	865 €	903 €	1,108 €	555 €

Assets

Non-current assets0 €
Current assets73 K €

Liabilities and equity

Equity12 K €
Liabilities61 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	55 K €	65 K €	70 K €	73 K €
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	55 K €	65 K €	70 K €	73 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	33 K €	33 K €	33 K €
Financial accounts	22 K €	31 K €	37 K €	39 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	55 K €	65 K €	70 K €	73 K €
Equity	−3,496 €	4,959 €	11 K €	12 K €
Share capital	11 K €	11 K €	11 K €	11 K €
Profit/loss of previous years	−19 K €	−11 K €	−6,042 €	−432 €
Profit/loss for the accounting period after tax	4,912 €	5,116 €	5,611 €	1,097 €
Liabilities	59 K €	60 K €	60 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	15 K €	15 K €	16 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 payerReason year2015Published onTuesday, December 29, 2015Removed from the list onTuesday, August 2, 2016Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period9.76 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 3, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 3, 2011
faktoring a forfaitingValid from Thursday, November 3, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 3, 2011
prenájom hnuteľných vecíValid from Thursday, November 3, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 3, 2011
prípravné práce k realizácii stavbyValid from Thursday, November 3, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 3, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 3, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, November 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Pavel Koščo
Konateľfrom Thursday, May 15, 2014
Address Opatovská cesta 2946/21, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Róbert HoldyInactive
KonateľThursday, November 3, 2011 – Wednesday, June 4, 2014
Address Kollárova 2558/12, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 5

Ing. Pavel Koščo
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Opatovská cesta 2946/91, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share100 %Contribution11,000 EUR
Ing. Pavel KoščoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2014 – Wednesday, November 9, 2022
Address Bašťovanského 881/13, 04022 Košice, Slovenská republika
Share100 %Contribution11,000 EUR
Ing. Pavel KoščoInactive
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Monday, June 16, 2014
Address Bašťovanského 881/13, 04022 Košice, Slovenská republika
Share54.55 %Contribution6,000 EUR
Róbert HoldyInactive
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Monday, June 16, 2014
Address Kollárova 2558/12, 05201 Spišská Nová Ves, Slovenská republika
Share45.45 %Contribution5,000 EUR
Róbert HoldyInactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2011 – Wednesday, June 4, 2014
Address Kollárova 2558/12, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28607/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PHP House, s.r.o.

Registered office

PHP House, s.r.o.

Opatovská cesta 2946/91, 040 01 Košice - mestská časť Vyšné Opátske

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PHP House, 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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