Active

P-B-R s. r. o.

Company financial profile・Company ID 46492704・Škultétyho 18, 83103 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2017

16 K €

Company ID: 46492704
Tax ID: 2820018982
VAT ID: SK2820018982, under §7, registered since Monday, January 16, 2012

Registered office: P-B-R s. r. o.Škultétyho 18 83103 Bratislava
Established: Tuesday, January 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78354/B

Profit 2017

−406 €

+41 %

Assets

39 K €

+0.2 %

Equity

26 K €

−1.5 %

Debt ratio

33.9 %

+1.1 pp

Gross margin

-21.3 %

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Andromia score

—

Profit

+41 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

Profit / revenue

ROA

-1.0 %

+0.7 pp

Return on assets

ROE

-1.6 %

+1.1 pp

Return on equity

Current ratio

2.95

−3.4 %

Current assets / current liabilities

Earnings before tax

74 €

+136 %

Profit + income tax

Effective tax

648.6 %

+881 pp

Income tax / earnings before tax

Net working capital

26 K €

−1.5 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	13 K €
Value added	0 €	0 €	0 €	−2,770 €
Operating revenue	256 €	0 €	0 €	16 K €
Profit after tax	−588 €	−504 €	−687 €	−406 €
Income tax	844 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets39 K €

Liabilities and equity

Equity26 K €
Liabilities13 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	47 K €	39 K €	39 K €	39 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	47 K €	39 K €	39 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	17 K €	29 K €
Financial accounts	30 K €	22 K €	22 K €	10 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	47 K €	39 K €	39 K €	39 K €
Equity	27 K €	27 K €	26 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	23 K €	22 K €	22 K €	21 K €
Profit/loss for the accounting period after tax	−588 €	−504 €	−687 €	−406 €
Liabilities	19 K €	12 K €	13 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	12 K €	13 K €	13 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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 10, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, January 10, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, January 10, 2012
montáž, rekonštrukcie a údržba nevyhradených technických zariadení,Valid from Tuesday, January 10, 2012
prenájom hnuteľných vecí,Valid from Tuesday, January 10, 2012
prípravné práce k realizácii stavby,Valid from Tuesday, January 10, 2012
reklamné a marketingové služby,Valid from Tuesday, January 10, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, January 10, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, January 10, 2012
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Tafner
Konateľfrom Tuesday, January 10, 2012
Address Schulstrasse 5, 8724 Spielberg, Rakúska republika

Related persons

1 active of 1

Peter Tafner
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2012
Address Schulstrasse 5, 8724 Spielberg, Rakúska republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78354/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 10, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 21.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

P-B-R s. r. o.

Registered office

P-B-R s. r. o.

Škultétyho 18, 83103 Bratislava

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P-B-R 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

Legal facts

Registered office

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