Active

PBS - Michlík, s.r.o.

Company financial profile・Company ID 47029251・Nová 422/1, 05919 Vikartovce・Founded 2013

Financial report Financial statements

Turnover 2025

133 K €

−4.7 %

Company ID: 47029251
Tax ID: 2023703649
VAT ID: SK2023703649, under §4, registered since Friday, August 1, 2014

Registered office: PBS - Michlík, s.r.o.Nová 422/1 05919 Vikartovce
Established: Tuesday, February 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27521/P

Profit 2025

28 K €

−33 %

Assets

322 K €

+9.9 %

Equity

300 K €

+10 %

Debt ratio

6.8 %

−0.3 pp

Gross margin

56.0 %

−5.6 pp

Coming soon

Andromia score

—

Profit

−33 %

Revenue

−4.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.0 %

−8.7 pp

Profit / revenue

ROA

8.7 %

−5.5 pp

Return on assets

ROE

9.3 %

−5.9 pp

Return on equity

Current ratio

12.29

+18 %

Current assets / current liabilities

Earnings before tax

36 K €

−32 %

Profit + income tax

Effective tax

22.1 %

+0.3 pp

Income tax / earnings before tax

Net working capital

245 K €

+26 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	142 K €	114 K €	139 K €	133 K €
Value added	107 K €	58 K €	86 K €	75 K €
Operating revenue	142 K €	114 K €	140 K €	133 K €
Profit after tax	63 K €	16 K €	42 K €	28 K €
Income tax	17 K €	5,773 €	12 K €	7,944 €
Current income tax	17 K €	—	—	—

Assets

Non-current assets54 K €
Current assets267 K €

Liabilities and equity

Equity300 K €
Liabilities22 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	241 K €	235 K €	293 K €	322 K €
Non-current assets	21 K €	21 K €	77 K €	54 K €
Property, plant and equipment	21 K €	21 K €	77 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	220 K €	215 K €	216 K €	267 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	108 K €	0 €	0 €	0 €
Current receivables	21 K €	134 K €	128 K €	134 K €
Current financial assets	0 €	—	—	—
Financial accounts	91 K €	81 K €	88 K €	133 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	241 K €	235 K €	293 K €	322 K €
Equity	215 K €	230 K €	272 K €	300 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	147 K €	210 K €	225 K €	266 K €
Profit/loss for the accounting period after tax	63 K €	16 K €	42 K €	28 K €
Liabilities	27 K €	5,147 €	21 K €	22 K €
Non-current liabilities	173 €	0 €	0 €	0 €
Current liabilities	26 K €	5,147 €	21 K €	22 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,305.1 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 31, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 20, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, September 20, 2023
Výchova a vzdelávanie v oblasti ochrany práce v rozsahu: -výchova a vzdelávanie osôb na obsluhu ručnej motorovej reťazovej píly pri ťažbe drevaValid from Tuesday, October 20, 2015
Bezpečnostnotechnické službyValid from Wednesday, June 10, 2015
Výchova a vzdelávanie v oblasti ochrany práce v rozsahu: 01.1 - Výchova a vzdelávanie zamestnancov a vedúcich zamestnancov 06.1 - Výchova a vzdelávanie osôb na obsluhu motorových vozíkov Trieda I a II, Druh A B C D E W1 W2Valid from Wednesday, June 10, 2015
Administratívne službyValid from Tuesday, February 26, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 26, 2013
Diskotekárska činnosťValid from Tuesday, February 26, 2013
Kontrola, opravy a montáž systémov automatického haseniaValid from Tuesday, February 26, 2013

Statutory bodies and related persons

Statutory body

3 active of 4

Bc. Daniel Michlík
Konateľfrom Thursday, March 18, 2021
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Petra Galliková
Konateľfrom Monday, February 9, 2015
Address Nižná 474/19, 05919 Vikartovce, Slovenská republika
Mgr. Jozef Michlík
Konateľfrom Tuesday, February 26, 2013
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Petra Gallik MichlíkováInactive
KonateľMonday, February 9, 2015 – Thursday, February 23, 2023
Address Nová 422/1, 05919 Vikartovce, Slovenská republika

Related persons

3 active of 10

Petra Galliková
Spoločník v.o.s. / s.r.o.from Friday, February 24, 2023
Address Nižná 474/19, 05919 Vikartovce, Slovenská republika
Share24 %Contribution1,200 EUR
Bc. Daniel Michlík
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share24 %Contribution1,200 EUR
Mgr. Jozef Michlík
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share52 %Contribution2,600 EUR
Petra Gallik MichlíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2022 – Thursday, February 23, 2023
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Bc. Daniel MichlíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2021 – Tuesday, December 6, 2022
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share23.08 %Contribution1,500 EUR
Mgr. Jozef MichlíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2021 – Tuesday, December 6, 2022
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share30.77 %Contribution2,000 EUR
Petra Gallik MichlíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2021 – Tuesday, December 6, 2022
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share23.08 %Contribution1,500 EUR
Mgr. Jozef MichlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Monday, April 12, 2021
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share66.67 %Contribution4,000 EUR
Petra Gallik MichlíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Monday, April 12, 2021
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share16.67 %Contribution1,000 EUR
Mgr. Jozef MichlíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2013 – Tuesday, June 9, 2015
Address Nová 422/1, 05919 Vikartovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27521/P
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PBS - Michlík, s.r.o.

Registered office

PBS - Michlík, s.r.o.

Nová 422/1, 05919 Vikartovce

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PBS - Michlík, 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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