PB estate, s. r. o.

Company financial profile・Company ID 46803246・Lermontovova 3, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Terminated since Wednesday, January 29, 2025

Turnover 2020

12 K €

−86 %

Company ID: 46803246
Tax ID: —
VAT ID: —

Registered office: PB estate, s. r. o.Lermontovova 3 811 05 Bratislava - mestská časť Staré Mesto
Established: Saturday, August 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154712/B
Dissolution date: Wednesday, January 29, 2025

Profit 2020

−5,374 €

+20 %Net profit after tax

Assets

4,702 €

−67 %Total assets, stated excl. VAT

Equity

−44 K €

−14 %Assets less external liabilities

Debt ratio

1,030.0 %

+659 ppLiabilities / total assets

Gross margin

-5.7 %

−57 ppGross profit / sales

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Andromia score

—

Profit

+20 %

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

Revenue

−88 %

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

-44.0 %

−36 pp

Profit / revenue

Profit margin

-54.2 %

−46 pp

Profit / sales

ROA

-114.3 %

−67 pp

Return on assets

ROE

12.3 %

−5.3 pp

Return on equity

Return on costs

-30.6 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-4.7 %

−56 pp

Added value / revenue

Earnings before tax

−5,374 €

+20 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	176 K €	111 K €	86 K €	9,912 €
Value added	111 K €	68 K €	44 K €	−568 €
Operating revenue	177 K €	116 K €	86 K €	12 K €
Profit after tax	−27 K €	−17 K €	−6,738 €	−5,374 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	113 K €	69 K €	32 K €	4,713 €

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

Assetsexcl. VAT

Non-current assets879 €
Current assets3,823 €

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

Liabilities and equity

Equity−44 K €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	101 K €	49 K €	14 K €	4,702 €
Non-current assets	35 K €	18 K €	2,557 €	879 €
Property, plant and equipment	35 K €	18 K €	2,557 €	879 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	31 K €	12 K €	3,823 €
Inventory	17 K €	19 K €	5,361 €	109 €
Non-current receivables	107 €	0 €	0 €	0 €
Current receivables	4,500 €	2,558 €	2,004 €	3,517 €
Financial accounts	46 K €	9,644 €	4,207 €	197 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	101 K €	49 K €	14 K €	4,702 €
Equity	−32 K €	−32 K €	−38 K €	−44 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	−33 K €	−42 K €	−59 K €	−66 K €
Profit/loss for the accounting period after tax	−27 K €	−17 K €	−6,738 €	−5,374 €
Liabilities	134 K €	81 K €	52 K €	48 K €
Non-current liabilities	26 K €	15 K €	4,535 €	2,663 €
Current liabilities	106 K €	66 K €	48 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	15 €
Provisions	1,551 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount286.7 €

Counterparties1

Latest contractTuesday, March 10, 2020

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×286.7 €Tuesday, March 10, 2020

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.286.7 €Tuesday, March 10, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, March 7, 2014 – Tuesday, January 28, 2025
textilná výrobaValid Friday, March 7, 2014 – Tuesday, January 28, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Saturday, August 18, 2012 – Tuesday, January 28, 2025
prenájom hnuteľných vecíValid Saturday, August 18, 2012 – Tuesday, January 28, 2025
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, August 18, 2012 – Tuesday, January 28, 2025
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, August 18, 2012 – Tuesday, January 28, 2025
sprostredkovateľská činnosť v oblasti služiebValid Saturday, August 18, 2012 – Tuesday, January 28, 2025
sprostredkovateľská činnosť v oblasti výrobyValid Saturday, August 18, 2012 – Tuesday, January 28, 2025
vedenie účtovníctvaValid Saturday, August 18, 2012 – Tuesday, January 28, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

Konstantin SzéchenyiEnded
KonateľTuesday, March 2, 2021 – Tuesday, January 28, 2025
Address Arad ut. 52/B, 1062 Budapešť, Maďarsko
Peter BrázdilEnded
KonateľSaturday, August 18, 2012 – Thursday, July 8, 2021
Address Športová 2631/64, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 4

Konstantin SzéchenyiEnded
Spoločník v.o.s. / s.r.o.Friday, July 9, 2021 – Tuesday, January 28, 2025
Address Arad. ut. 52/B, 1062 Budapešť, Maďarsko
Share100 %Contribution7,500 EUR
Peter BrázdilEnded
Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Thursday, July 8, 2021
Address Športová 2631/64, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution7,500 EUR
Eleonóra BrázdilováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 18, 2012 – Thursday, March 6, 2014
Address Vajanského 2000/17, 91501 Nové Mesto nad Váhom, Slovenská republika
Share90 %Contribution6,750 EUR
Peter BrázdilEnded
Spoločník v.o.s. / s.r.o.Saturday, August 18, 2012 – Thursday, March 6, 2014
Address Športová 2631/64, 91501 Nové Mesto nad Váhom, Slovenská republika
Share10 %Contribution750 EUR

Company history

1 change in the register

Registered office
2 records
- Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 9, 2021 – Tuesday, January 28, 2025
- Benkova 9, 91501 Nové Mesto nad Váhom, Slovenská republikaSaturday, August 18, 2012 – Thursday, July 8, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154712/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Wednesday, January 29, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.1.2025 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 29, 2025V zmysle ust. § 61n ods. 6 zákona NR SR č.233/1995 Z.z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov v znení neskorších predpisov, ak ide o dôvod na zastavenie exekúcie exekútorom podľa odseku 1 písm. c), upovedomenie o zastavení exekúcie zverejní exekútor bezodkladne aj v Obchodnom vestníku. Ak ide o obchodnú spoločnosť zapísanú v obchodnom registri, uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia, to neplatí ak ohľadom nej prebieha konkurzné konanie. Registrový súd bezodkladne po uplynutí lehoty podľa druhej vety vykoná výmaz obchodnej spoločnosti z obchodného registra.
Wednesday, January 29, 2025Zrušenie spoločnosti: Právny dôvod zrušenia: § 61n ods. 6 Exekučný poriadok - zastavenie exekúcie exekútorom podľa § 61n ods. 1 písm. c)

PB estate, s. r. o.

Registered office

PB estate, s. r. o.

Lermontovova 3, 811 05 Bratislava - mestská časť Staré Mesto

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PB estate, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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