PH Style s. r. o.

Company financial profile・Company ID 47234334・Živnostenská 2, 811 06 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

321 K €

−2.3 %

Company ID: 47234334
Tax ID: 2023279885
VAT ID: SK2023279885, under §4, registered since Tuesday, July 5, 2011

Registered office: PH Style s. r. o.Živnostenská 2 811 06 Bratislava
Established: Wednesday, June 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73478/B

Profit 2025

4,940 €

−34 %Net profit after tax

Assetsexcl. VAT

333 K €

−19 %Total assets, stated excl. VAT

Equity

257 K €

+2.0 %Assets less external liabilities

Debt ratio

22.8 %

−16 ppLiabilities / total assets

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

Gross margin

24.7 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−34 %

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

Revenue

−2.3 %

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

1.5 %

−0.7 pp

Profit / revenue

Profit margin

1.5 %

−0.7 pp

Profit / sales

ROA

1.5 %

−0.3 pp

Return on assets

ROE

1.9 %

−1.0 pp

Return on equity

Return on costs

1.6 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

24.7 %

−0.4 pp

Added value / revenue

Earnings before tax

7,700 €

−19 %

Profit + income tax

Effective tax

35.8 %

+14 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	309 K €	275 K €	328 K €	321 K €
Value added	101 K €	83 K €	83 K €	79 K €
Operating revenue	311 K €	277 K €	328 K €	321 K €
Profit after tax	25 K €	18 K €	7,433 €	4,940 €
Income tax	8,074 €	5,177 €	2,101 €	2,760 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	50 K €	55 K €	69 K €	62 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets322 K €

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

Liabilities and equity

Equity257 K €
Liabilities76 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	397 K €	406 K €	409 K €	333 K €
Non-current assets	14 K €	13 K €	12 K €	11 K €
Property, plant and equipment	8,624 €	7,604 €	6,584 €	5,564 €
Non-current intangible assets	5,000 €	5,000 €	5,000 €	5,000 €
Non-current financial assets	1 €	1 €	1 €	1 €
Current assets	383 K €	394 K €	397 K €	322 K €
Inventory	30 K €	46 K €	28 K €	6,259 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	176 K €	164 K €	176 K €	176 K €
Financial accounts	177 K €	183 K €	193 K €	140 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	397 K €	406 K €	409 K €	333 K €
Equity	227 K €	245 K €	252 K €	257 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	194 K €	219 K €	237 K €	245 K €
Profit/loss for the accounting period after tax	25 K €	18 K €	7,433 €	4,940 €
Liabilities	170 K €	162 K €	157 K €	76 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	170 K €	79 K €	105 K €	51 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	81 K €	50 K €	22 K €
Provisions	403 €	1,059 €	1,059 €	2,806 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,126.03 €No
Tax reliability indexReliable
Tax debtYes
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 11, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Thursday, February 11, 2021

Recent contracts

View all

Dohoda o 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 predpisov
Úrad práce, sociálnych vecí a rodiny Košice0 €Thursday, February 11, 2021

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

Business activities

12 registered activities

administratívne služby,Valid from Friday, August 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 5, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, August 5, 2011
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, August 5, 2011
pánske, dámske a detské kaderníctvo,Valid from Friday, August 5, 2011
prenájom hnuteľných vecí,Valid from Friday, August 5, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, August 5, 2011
reklamné a marketingové služby,Valid from Friday, August 5, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, August 5, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, August 5, 2011

Statutory bodies and related persons

Statutory body

3 active of 5

Jean - Marie PaquierActive
Konateľfrom Friday, September 5, 2014
Address Kvačalova 10, 82102 Bratislava, Slovenská republika
Yann Renard - WernerActive
Konateľfrom Friday, September 5, 2014
Address Wilsonova 8, 81107 Bratislava, Slovenská republika
Irena PaquierActive
Konateľfrom Wednesday, August 1, 2012
Address Kvačalova 10/16791, 82102 Bratislava, Slovenská republika
Frédérique Renard - WernerEnded
KonateľWednesday, March 20, 2013 – Tuesday, October 14, 2014
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Mgr. Gabriela KunováEnded
KonateľWednesday, June 1, 2011 – Thursday, September 27, 2012
Address Kadnárova 9773/71, 83151 Bratislava, Slovenská republika

Related persons

2 active of 9

Jean - Marie PaquierActive
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Kvačalova 10, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,750 EUR
Yann Renard - WernerActive
Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022
Address Wilsonova 8, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,750 EUR
Yann Renard - WernerEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2014 – Wednesday, October 26, 2022
Address Wilsonova 8, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,750 EUR
Frédérique Renard - WernerEnded
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2013 – Tuesday, October 14, 2014
Address rue Villebois Mareuil 5, 92700 Colombes, Francúzska republika
Share50 %Contribution3,750 EUR
Jean - Marie PaquierEnded
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2013 – Wednesday, October 26, 2022
Address Kvačalova 10, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,750 EUR
Jean - Marie PaquierEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Wednesday, April 3, 2013
Address Kvačalova 10, 82102 Bratislava, Slovenská republika
Share100 %Contribution7,500 EUR
Jean - Marie PaquierEnded
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Thursday, September 27, 2012
Address Kvačalova 10, 82102 Bratislava, Slovenská republika
Share10 %Contribution750 EUR
Katarína Havalec KubáňováEnded
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Thursday, September 27, 2012
Address Sládkovičova 1048/8, 03101 Liptovský Mikuláš, Slovenská republika
Share90 %Contribution6,750 EUR
SKLEGAL s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Thursday, August 4, 2011
Address Mostová 2, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

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/73478/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, April 4, 2013Rozhodnutie jediného spoločníka zo dňa 20.03.2013.
Friday, September 28, 2012Zápisnica z valného zhromaždenia konaného dňa 30.07.2012.
Friday, August 5, 2011Rozhodnutie jediného spoločníka zo dňa 04.07.2011 a zo dňa 13.07.2011.
Wednesday, June 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.05.2011 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PH Style s. r. o.

Registered office

PH Style s. r. o.

Živnostenská 2, 811 06 Bratislava

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PH Style 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

Ownership structure

Registration

Legal facts

Registered office

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