Active

pbkon s. r. o.

Company financial profile・Company ID 47134241・Hviezdoslavovo nám. 7, 811 02 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2024

25 K €

+70 %

Company ID: 47134241
Tax ID: 2023765161
VAT ID: SK2023765161, under §4, registered since Wednesday, July 24, 2013

Registered office: pbkon s. r. o.Hviezdoslavovo nám. 7 811 02 Bratislava
Established: Friday, May 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88973/B

Profit 2024

−11 K €

−2,392 %

Assets

171 K €

−8.6 %

Equity

170 K €

−6.0 %

Debt ratio

0.5 %

−2.8 pp

Gross margin

-42.5 %

−46 pp

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Andromia score

—

Profit

−2,392 %

Revenue

+70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.9 %

−47 pp

Profit / revenue

ROA

-6.4 %

−6.6 pp

Return on assets

ROE

-6.4 %

−6.6 pp

Return on equity

Current ratio

501.87

+57 %

Current assets / current liabilities

Earnings before tax

−10 K €

−1,985 %

Profit + income tax

Effective tax

-3.2 %

−18 pp

Income tax / earnings before tax

Net working capital

170 K €

−8.5 %

Current assets − current liabilities

Revenue CAGR

-16.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	14 K €	15 K €	25 K €
Value added	16 €	3,576 €	557 €	−10 K €
Operating revenue	18 K €	14 K €	15 K €	25 K €
Profit after tax	16 €	3,040 €	473 €	−11 K €
Income tax	0 €	536 €	84 €	340 €
Current income tax	0 €	536 €	84 €	—

Assets

Non-current assets0 €
Current assets171 K €

Liabilities and equity

Equity170 K €
Liabilities840 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	301 K €	191 K €	187 K €	171 K €
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	301 K €	191 K €	187 K €	171 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	111 K €
Current receivables	222 K €	125 K €	125 K €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	80 K €	65 K €	61 K €	60 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	301 K €	191 K €	187 K €	171 K €
Equity	175 K €	180 K €	181 K €	170 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	170 K €	172 K €	175 K €	176 K €
Profit/loss for the accounting period after tax	16 €	3,040 €	473 €	−11 K €
Liabilities	126 K €	11 K €	6,062 €	840 €
Non-current liabilities	0 €	0 €	0 €	500 €
Current liabilities	214 €	951 €	584 €	340 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	111 K €	0 €	0 €	0 €
Short-term bank loans	15 K €	9,789 €	5,478 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Sprostredkovanie zamestnania za úhraduValid from Thursday, June 13, 2013
Administratívne službyValid from Friday, May 3, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 3, 2013
Faktoring a forfaitingValid from Friday, May 3, 2013
Finančný leasingValid from Friday, May 3, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 3, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 3, 2013
Prieskum trhu a verejnej mienkyValid from Friday, May 3, 2013
Reklamné a marketingové službyValid from Friday, May 3, 2013
Služby požičovníValid from Friday, May 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Peter Bobik
Konateľfrom Friday, May 3, 2013
Address Stálicová 12, 04012 Košice, Slovenská republika

Related persons

1 active of 1

Mgr. Peter Bobik
Spoločník v.o.s. / s.r.o.from Friday, May 3, 2013
Address Stálicová 12, 04012 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88973/B
Main activity: Činnosti agentúr sprostredkujúcich zamestnania
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, June 13, 2013Rozhodnutie jediného spoločníka zo dňa 14.05.2013.
Friday, May 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.04.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

pbkon s. r. o.

Registered office

pbkon s. r. o.

Hviezdoslavovo nám. 7, 811 02 Bratislava

Open in Google Maps

pbkon 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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