Company data from Slovak public registers

Andromia Insight
Active

poctivé služby s.r.o.

Company financial profile・Company ID 47133511・Clementisova 664/6, 911 01 Trenčín・Founded 2013

Financial reportFinancial statements

Turnover 2022

6,823 €

−55 %
Company ID
47133511
Tax ID
2023754612
VAT ID
SK2023754612, under §7a, registered since Tuesday, April 30, 2013
Registered office
poctivé služby s.r.o.Clementisova 664/6 911 01 Trenčín
Established
Saturday, April 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28069/R

Profit 2022

−39 €

−100 %

Assets

31 K €

+1.9 %

Equity

25 K €

−0.2 %

Debt ratio

20.1 %

+1.6 pp

Gross margin

20.5 %

−57 pp
Coming soon

Andromia score

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Profit

−100 %
−1,762 €−2,522 €−3,447 €8,139 €2,264 €5,240 €−956 €8,808 €−39 €201420152016201720182019202020212022

Revenue

−55 %
135 €573 €2,560 €12 K €15 K €15 K €2,625 €15 K €6,823 €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−58 pp

Profit / revenue

ROA

-0.1 %

−29 pp

Return on assets

ROE

-0.2 %

−36 pp

Return on equity

Current ratio

7.85

−36 %

Current assets / current liabilities

Earnings before tax

298 €

−97 %

Profit + income tax

Effective tax

113.1 %

+94 pp

Income tax / earnings before tax

Net working capital

27 K €

−3.2 %

Current assets − current liabilities

Revenue CAGR

63.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

135 €2014573 €20152,810 €201612 K €201715 K €201815 K €20193,125 €202015 K €20216,823 €2022

Income statement

Item2019202020212022
Sales of products, services and goods15 K €2,625 €15 K €6,823 €
Value added7,052 €396 €12 K €1,398 €
Operating revenue15 K €3,125 €15 K €6,823 €
Profit after tax5,240 €−956 €8,808 €−39 €
Income tax526 €108 €2,011 €337 €

Assets

  • Non-current assets0 €
  • Current assets31 K €

Liabilities and equity

  • Equity25 K €
  • Liabilities6,190 €

Balance sheet

Assets

Item2019202020212022
Total assets25 K €22 K €30 K €31 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €22 K €30 K €31 K €
Inventory0 €155 €77 €77 €
Non-current receivables0 €0 €0 €0 €
Current receivables293 €13 €128 €1,252 €
Financial accounts24 K €22 K €30 K €29 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities25 K €22 K €30 K €31 K €
Equity17 K €16 K €25 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,033 €7,273 €6,316 €15 K €
Profit/loss for the accounting period after tax5,240 €−956 €8,808 €−39 €
Liabilities7,744 €6,321 €5,580 €6,190 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,615 €651 €2,466 €3,922 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,129 €5,670 €3,114 €2,268 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €338 €526 €108 €2,011 €337 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Informačná činnosťValid from Tuesday, September 27, 2022
  • Poskytovanie služieb osobného charakteruValid from Tuesday, September 27, 2022
  • Administratívne službyValid from Saturday, April 20, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 20, 2013
  • Čistiace a upratovacie službyValid from Saturday, April 20, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 20, 2013
  • Kuriérske službyValid from Saturday, April 20, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 20, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 20, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, April 20, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marcel Prikryl
    Konateľfrom Saturday, April 20, 2013

    Address Bratislavská 12/45, 91105 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Marcel Prikryl
    Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2021

    Address Bratislavská 12/45, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marcel PrikrylInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 20, 2013 – Tuesday, January 26, 2021

    Address Považská 1712/74, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28069/R
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
poctivé služby s.r.o.

Registered office

poctivé služby s.r.o.

Clementisova 664/6, 911 01 Trenčín

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