Active

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

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 %

Assets

49 K €

+32 %

Equity

35 K €

+59 %

Debt ratio

28.2 %

−12 pp

Gross margin

45.8 %

+14 pp

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Andromia score

—

Profit

+303 %

Revenue

−6.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.6 %

+26 pp

Profit / revenue

ROA

26.6 %

+44 pp

Return on assets

ROE

37.0 %

+66 pp

Return on equity

Current ratio

1.37

+19 %

Current assets / current liabilities

Earnings before tax

15 K €

+367 %

Profit + income tax

Effective tax

10.8 %

+28 pp

Income tax / earnings before tax

Net working capital

5,140 €

+122 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets30 K €
Current assets19 K €

Liabilities and equity

Equity35 K €
Liabilities14 K €

Balance sheet

Assets

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 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period136.69 €No
Tax reliability indexReliable
Tax debtNo
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 Bednár
Konateľfrom Tuesday, February 28, 2017
Address Zimná 178/43, 05201 Spišská Nová Ves, Slovenská republika
Peter BednárInactive
KonateľTuesday, February 28, 2017 – Monday, February 6, 2023
Address Strojnícka 2675/6, 05201 Spišská Nová Ves, Slovenská republika
Petra PuškášováInactive
KonateľThursday, July 14, 2016 – Thursday, March 16, 2017
Address Romanova 1680/23, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Peter BednárInactive
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 Bednár
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 BednárInactive
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
Share100 %Contribution5,000 EUR
Petra PuškášováInactive
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 BednárInactive
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

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42360/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
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

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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