PB production, s.r.o.

Company financial profile・Company ID 47384948・Zimná 178/43, 052 01 Spišská Nová Ves・Founded 2013

Financial report Financial statements

Active

Turnover 2025

74 K €

−7.8 %

Company ID: 47384948
Tax ID: 2023873291
VAT ID: SK2023873291, under §4, registered since Friday, June 1, 2018

Registered office: PB production, s.r.o.Zimná 178/43 052 01 Spišská Nová Ves
Established: Friday, September 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42360/V

Profit 2025

13 K €

+303 %Net profit after tax

Assets

49 K €

+32 %Total assets, stated excl. VAT

Equity

35 K €

+59 %Assets less external liabilities

Debt ratio

28.2 %

−12 ppLiabilities / total assets

Gross margin

45.8 %

+14 ppGross profit / sales

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Andromia score

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Profit

+303 %

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

Revenue

−6.8 %

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

17.6 %

+26 pp

Profit / revenue

Profit margin

17.7 %

+26 pp

Profit / sales

ROA

26.6 %

+44 pp

Return on assets

ROE

37.0 %

+66 pp

Return on equity

Return on costs

21.4 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

45.7 %

+14 pp

Added value / revenue

Earnings before tax

15 K €

+367 %

Profit + income tax

Effective tax

10.8 %

+28 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	53 K €	53 K €	79 K €	74 K €
Value added	9,407 €	18 K €	25 K €	34 K €
Operating revenue	53 K €	53 K €	80 K €	74 K €
Profit after tax	−10 K €	2,679 €	−6,425 €	13 K €
Income tax	0 €	313 €	960 €	1,582 €

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 €	2,586 €	20 K €	4,523 €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets19 K €

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

Liabilities and equity

Equity35 K €
Liabilities14 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	57 K €	46 K €	37 K €	49 K €
Non-current assets	37 K €	27 K €	20 K €	30 K €
Property, plant and equipment	37 K €	27 K €	20 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	19 K €	17 K €	19 K €
Inventory	6,402 €	6,402 €	6,402 €	6,402 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,413 €	3,730 €	5,518 €	2,007 €
Financial accounts	4,759 €	8,373 €	5,469 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	46 K €	37 K €	49 K €
Equity	−111 €	29 K €	22 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−31 K €	−41 K €	−39 K €	−45 K €
Profit/loss for the accounting period after tax	−10 K €	2,679 €	−6,425 €	13 K €
Liabilities	57 K €	17 K €	15 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	18 K €	15 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−562 €	−562 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period535.7 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Vykonávanie športovej činnosti podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Tuesday, October 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 17, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 17, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 17, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, March 17, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, March 17, 2017
Administratívne službyValid from Friday, September 6, 2013
Fotografické službyValid from Friday, September 6, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 6, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Peter BednárActive
Konateľfrom Tuesday, February 28, 2017
Address Zimná 178/43, 05201 Spišská Nová Ves, Slovenská republika
Peter BednárEnded
KonateľTuesday, February 28, 2017 – Monday, February 6, 2023
Address Strojnícka 2675/6, 05201 Spišská Nová Ves, Slovenská republika
Petra PuškášováEnded
KonateľThursday, July 14, 2016 – Thursday, March 16, 2017
Address Romanova 1680/23, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Peter BednárEnded
KonateľFriday, September 6, 2013 – Monday, July 25, 2016
Address Strojnícka 2675/6, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4

Mgr. Peter BednárActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023
Address Zimná 178/43, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Peter BednárEnded
Spoločník v.o.s. / s.r.o.Friday, March 17, 2017 – Monday, February 6, 2023
Address Strojnícka 2675/6, 05201 Spišská Nová Ves, Slovenská republika
Petra PuškášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2016 – Thursday, March 16, 2017
Address Romanova 1680/23, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Peter BednárEnded
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Monday, July 25, 2016
Address Strojnícka 2675/6, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zimná 178/43, 05201 Spišská Nová Ves, Slovenská republikafrom Friday, March 17, 2017
- Bakošova 3, 84103 Bratislava-Lamač, Slovenská republikaFriday, September 6, 2013 – Thursday, March 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42360/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, September 6, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.08.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PB production, s.r.o.

Registered office

PB production, s.r.o.

Zimná 178/43, 052 01 Spišská Nová Ves

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PB production, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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