P.K.M. service, s. r. o.

Company financial profile・Company ID 47032707・Laborecká 1866/28, 066 01 Humenné・Founded 2013

Financial report Financial statements

Active

Turnover 2025

38 K €

−0.4 %

Company ID: 47032707
Tax ID: 2023711239
VAT ID: —

Registered office: P.K.M. service, s. r. o.Laborecká 1866/28 066 01 Humenné
Established: Thursday, February 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27502/P

Profit 2025

1,996 €

+373 %Net profit after tax

Assets

5,018 €

+132 %Total assets, stated excl. VAT

Equity

−27 K €

+6.8 %Assets less external liabilities

Debt ratio

647.4 %

−812 ppLiabilities / total assets

Gross margin

51.8 %

+6.9 ppGross profit / sales

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Andromia score

—

Profit

+373 %

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

Revenue

+6.4 %

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

5.2 %

+4.1 pp

Profit / revenue

Profit margin

5.2 %

+4.0 pp

Profit / sales

ROA

39.8 %

+20 pp

Return on assets

ROE

-7.3 %

−5.8 pp

Return on equity

Return on costs

5.5 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

51.8 %

+9.8 pp

Added value / revenue

Earnings before tax

2,336 €

+207 %

Profit + income tax

Effective tax

14.6 %

−30 pp

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	2022	2023	2024	2025
Sales of products, services and goods	25 K €	34 K €	36 K €	38 K €
Value added	13 K €	18 K €	16 K €	20 K €
Operating revenue	26 K €	34 K €	39 K €	38 K €
Profit after tax	−1,672 €	412 €	422 €	1,996 €
Income tax	0 €	35 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	17 K €	18 K €	17 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,018 €

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

Liabilities and equity

Equity−27 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	95 €	12 K €	2,167 €	5,018 €
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	95 €	12 K €	2,167 €	5,018 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	38 €	274 €
Financial accounts	95 €	12 K €	2,129 €	4,744 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	95 €	12 K €	2,167 €	5,018 €
Equity	−30 K €	−30 K €	−29 K €	−27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−34 K €	−35 K €	−35 K €	−34 K €
Profit/loss for the accounting period after tax	−1,672 €	412 €	422 €	1,996 €
Liabilities	30 K €	41 K €	32 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	31 K €	31 K €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	298 €	298 €	298 €	298 €

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 indexReliable
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 amount0 €

Counterparties1

Latest contractThursday, February 18, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×0 €Thursday, February 18, 2021

Recent contracts

View all

Dohoda č. 21/35/54E/163 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších pre
Úrad práce, sociálnych vecí a rodiny Humenné0 €Thursday, February 18, 2021

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

Business activities

9 registered activities

čistiace a upratovacie službyValid 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
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 21, 2013
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 21, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid 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
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 21, 2013
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, February 21, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Marián PiňkoActive
Konateľfrom Thursday, February 21, 2013
Address Jasenovská 6149/202, 06601 Humenné, Slovenská republika
Miriam KlapákováActive
Konateľfrom Thursday, February 21, 2013
Address Laborecká 1866/28, 06601 Humenné, Slovenská republika
Marián PiňkoEnded
KonateľThursday, February 21, 2013 – Wednesday, May 6, 2026
Address SNP 2520/15, 06601 Humenné, Slovenská republika

Related persons

2 active of 3

Marián PiňkoActive
Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2026
Address Jasenovská 6149/202, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Miriam KlapákováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 21, 2013
Address Laborecká 1866/28, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Marián PiňkoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Wednesday, May 6, 2026
Address SNP 2520/15, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27502/P
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P.K.M. service, s. r. o.

Registered office

P.K.M. service, s. r. o.

Laborecká 1866/28, 066 01 Humenné

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P.K.M. service, 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

Registration

Registered office

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