Active

PS AUTOKLINIKA, s. r. o.

Company financial profile・Company ID 46803645・Trnavská 19/A, 90301 Senec・Founded 2012

Financial report Financial statements

Turnover 2025

45 K €

−8.4 %

Company ID: 46803645
Tax ID: 2023593440
VAT ID: SK2023593440, under §4, registered since Thursday, November 1, 2012

Registered office: PS AUTOKLINIKA, s. r. o.Trnavská 19/A 90301 Senec
Established: Saturday, September 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83603/B

Profit 2025

−18 K €

+13 %

Assets

105 K €

−5.8 %

Equity

66 K €

+4.3 %

Debt ratio

36.9 %

−6.1 pp

Gross margin

62.7 %

+23 pp

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Andromia score

—

Profit

+13 %

Revenue

−8.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.1 %

+2.1 pp

Profit / revenue

ROA

-17.5 %

+1.4 pp

Return on assets

ROE

-27.6 %

+5.4 pp

Return on equity

Current ratio

0.16

−14 %

Current assets / current liabilities

Earnings before tax

−18 K €

+13 %

Profit + income tax

Effective tax

-1.9 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−31 K €

+21 %

Current assets − current liabilities

Revenue CAGR

-3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	68 K €	49 K €	45 K €
Value added	26 K €	32 K €	20 K €	28 K €
Operating revenue	75 K €	68 K €	49 K €	45 K €
Profit after tax	−9,857 €	−20 K €	−21 K €	−18 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets99 K €
Current assets5,934 €

Liabilities and equity

Equity66 K €
Liabilities39 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	118 K €	120 K €	112 K €	105 K €
Non-current assets	106 K €	106 K €	103 K €	99 K €
Property, plant and equipment	106 K €	106 K €	103 K €	99 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	14 K €	8,955 €	5,934 €
Inventory	5,120 €	3,860 €	1,122 €	1,358 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,292 €	2,321 €	2,154 €	679 €
Financial accounts	4,940 €	7,549 €	5,679 €	3,897 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	118 K €	120 K €	112 K €	105 K €
Equity	85 K €	64 K €	64 K €	66 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−41 K €	−51 K €	−51 K €	−51 K €
Profit/loss for the accounting period after tax	−9,857 €	−20 K €	−21 K €	−18 K €
Liabilities	33 K €	56 K €	48 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	56 K €	48 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	155 €	52 €	0 €	1,986 €

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 period986.49 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie služby,Valid from Saturday, September 1, 2012
diagnostika a opravy cestných motorových vozidiel,Valid from Saturday, September 1, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, September 1, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, September 1, 2012
murárstvo,Valid from Saturday, September 1, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, September 1, 2012
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Saturday, September 1, 2012
prípravné práce k realizácii stavby,Valid from Saturday, September 1, 2012
reklamné a marketingové služby,Valid from Saturday, September 1, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, September 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Silvester Poór
Konateľfrom Saturday, September 1, 2012
Address SNP 45, 90301 Senec, Slovenská republika

Related persons

1 active of 1

Silvester Poór
Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2012
Address SNP 45, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83603/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, September 1, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.08.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PS AUTOKLINIKA, s. r. o.

Registered office

PS AUTOKLINIKA, s. r. o.

Trnavská 19/A, 90301 Senec

Open in Google Maps

PS AUTOKLINIKA, 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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