Company data from Slovak public registers

Andromia Insight

PMC Build s. r. o.

Company financial profile・Company ID 47020954・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2022

583 K €

+15 %
Company ID
47020954
Tax ID
2023725165
VAT ID
—
Registered office
PMC Build s. r. o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established
Thursday, February 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/174474/B

Profit 2022

26 K €

−52 %Net profit after tax

Assetsexcl. VAT

68 K €

−12 %Total assets, stated excl. VAT

Equity

31 K €

−48 %Assets less external liabilities

Debt ratio

54.3 %

+31 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

26.7 %

−2.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−52 %
2,596 €3,837 €4,344 €30 K €57 K €1,498 €263 K €54 K €26 K €20142015201620172018201920202021202220142,596 €20153,837 €20164,344 €201730 K €201857 K €20191,498 €2020263 K €202154 K €202226 K €

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

Revenue

+15 %
54 K €55 K €61 K €194 K €357 K €248 K €549 K €509 K €583 K €201420152016201720182019202020212022201454 K €201555 K €201661 K €2017194 K €2018357 K €2019248 K €2020549 K €2021509 K €2022583 K €

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

Income tax

Tax liability trend

960 €1,023 €1,250 €8,902 €17 K €0 €72 K €13 K €6,345 €201420152016201720182019202020212022Total tax · 2014960 €Total tax · 20151,023 €Total tax · 20161,250 €Total tax · 20178,902 €Total tax · 201817 K €Total tax · 20190 €Total tax · 202072 K €Total tax · 202113 K €Total tax · 20226,345 €

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

4.4 %

−6.2 pp

Profit / revenue

Profit margin

4.4 %

−6.2 pp

Profit / sales

ROA

37.6 %

−32 pp

Return on assets

ROE

82.4 %

−8.4 pp

Return on equity

Return on costs

4.6 %

−7.3 pp

Profit / (revenue − profit)

Added value to revenue

26.7 %

−2.4 pp

Added value / revenue

Earnings before tax

32 K €

−52 %

Profit + income tax

Effective tax

19.8 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201455 K €201561 K €2016194 K €2017357 K €2018249 K €2019579 K €2020508 K €2021583 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods248 K €549 K €509 K €583 K €
Value added105 K €411 K €148 K €156 K €
Operating revenue249 K €579 K €508 K €583 K €
Profit after tax1,498 €263 K €54 K €26 K €
Income tax0 €72 K €13 K €6,345 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs101 K €72 K €75 K €119 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets82 K €358 K €78 K €68 K €
Non-current assets9,000 €5,625 €2,250 €0 €
Property, plant and equipment9,000 €5,625 €2,250 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €352 K €75 K €68 K €
Inventory2,097 €0 €0 €0 €
Non-current receivables0 €0 €0 €315 €
Current receivables29 K €71 K €70 K €23 K €
Financial accounts42 K €281 K €4,999 €45 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities82 K €358 K €78 K €68 K €
Equity64 K €268 K €60 K €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years57 K €0 €0 €0 €
Profit/loss for the accounting period after tax1,498 €263 K €54 K €26 K €
Liabilities18 K €89 K €18 K €37 K €
Non-current liabilities1,129 €1,238 €1,238 €1,238 €
Current liabilities15 K €86 K €15 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,810 €2,580 €1,278 €1,616 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount5,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • činnosť viazaného investičného agenta v sektore kapitálového trhuValid from Saturday, August 6, 2022
  • administratívne službyValid from Thursday, February 21, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 21, 2013
  • faktoring a forfaitingValid from Thursday, February 21, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 21, 2013
  • prieskum trhu a verejnej mienkyValid from Thursday, February 21, 2013
  • reklamné a marketingové službyValid from Thursday, February 21, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 21, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ella BaloghActive
    Konateľfrom Thursday, October 5, 2023

    Address Tolgyes Út 30, 4623 Tuzsér, Maďarsko

  • Bc. Alexandra MudrochováEnded
    KonateľFriday, February 8, 2019 – Wednesday, November 29, 2023

    Address Hodonínska 1527/10, 90851 Holíč, Slovenská republika

  • Peter SeršenEnded
    KonateľTuesday, May 28, 2013 – Monday, February 1, 2016

    Address SNP 1677/16, 90851 Holíč, Slovenská republika

  • Peter SeršenEnded
    KonateľTuesday, May 28, 2013 – Wednesday, February 27, 2019

    Address Svätoplukova 2921/31, 90901 Skalica, Slovenská republika

  • Milan VáňaEnded
    KonateľThursday, February 21, 2013 – Wednesday, June 19, 2013

    Address Vrbovce 144, 90606 Vrbovce, Slovenská republika

Related persons

1 active of 4
  • Ella BaloghActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2023

    Address Tolgyes Út 30, 4623 Tuzsér, Maďarsko

    Share100 %Contribution5,000 EUR
  • Bc. Alexandra MudrochováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Wednesday, November 29, 2023

    Address Hodonínska 1527/10, 90851 Holíč, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter SeršenEnded
    Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, November 8, 2022

    Address Svätoplukova 2921/31, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martin VajayEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Thursday, March 31, 2016

    Address Jednoradová 1588/24, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • PMC Build s. r. o.from Thursday, November 30, 2023
    • Private marketing consulting, s.r.o.Thursday, February 21, 2013 – Wednesday, November 29, 2023

  • Registered office

    3 records
    • Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, November 30, 2023
    • Potočná 169/85, 90901 Skalica, Slovenská republikaFriday, March 10, 2017 – Wednesday, November 29, 2023
    • Sibírska 2, 90851 Holíč, Slovenská republikaThursday, February 21, 2013 – Thursday, March 9, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/174474/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
PMC Build s. r. o.

Registered office

PMC Build s. r. o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

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