Active

PKW Group v. o. s.

Company financial profile・Company ID 47453745・Horné Semerovce 37, 93584 Horné Semerovce・Founded 2013

Financial report Financial statements

Turnover 2021

487 K €

+464 %

Company ID: 47453745
Tax ID: 2023958640
VAT ID: —

Registered office: PKW Group v. o. s.Horné Semerovce 37 93584 Horné Semerovce
Established: Saturday, November 9, 2013
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sro/63014/N

Profit 2021

39 K €

−49 %

Assets

791 K €

+26 %

Equity

103 K €

−24 %

Debt ratio

87.0 %

+8.4 pp

Gross margin

44.7 %

−46 pp

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Andromia score

—

Profit

−49 %

Revenue

+174 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

−80 pp

Profit / revenue

ROA

4.9 %

−7.2 pp

Return on assets

ROE

37.9 %

−19 pp

Return on equity

Current ratio

2.62

−8.8 %

Current assets / current liabilities

Earnings before tax

51 K €

−43 %

Profit + income tax

Effective tax

23.3 %

+8.2 pp

Income tax / earnings before tax

Net working capital

408 K €

+107 %

Current assets − current liabilities

Revenue CAGR

29.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	34 K €	86 K €	237 K €
Value added	33 K €	79 K €	106 K €
Operating revenue	34 K €	86 K €	487 K €
Profit after tax	28 K €	76 K €	39 K €
Income tax	7,523 €	14 K €	12 K €

Assets

Non-current assets132 K €
Current assets659 K €

Liabilities and equity

Equity103 K €
Liabilities688 K €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	281 K €	628 K €	791 K €
Non-current assets	43 K €	327 K €	132 K €
Property, plant and equipment	24 K €	308 K €	113 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	19 K €	19 K €	19 K €
Current assets	238 K €	301 K €	659 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	144 K €	133 K €
Current receivables	236 K €	147 K €	522 K €
Financial accounts	1,787 €	10 K €	3,500 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	281 K €	628 K €	791 K €
Equity	58 K €	135 K €	103 K €
Share capital	6,000 €	6,000 €	50 K €
Profit/loss of previous years	24 K €	52 K €	8,864 €
Profit/loss for the accounting period after tax	28 K €	76 K €	39 K €
Liabilities	223 K €	493 K €	688 K €
Non-current liabilities	60 K €	389 K €	367 K €
Current liabilities	163 K €	105 K €	251 K €
Long-term bank loans	0 €	0 €	42 K €
Short-term bank loans	0 €	0 €	28 K €
Provisions	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 payerReason year2023Published onFriday, October 20, 2023Removed from the list onSaturday, July 20, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount570.74 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,246.12 €Yes

Business activities

52 registered activities

Administratívne službyValid from Wednesday, March 13, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 13, 2024
Faktoring a forfaitingValid from Wednesday, March 13, 2024
Finančný leasingValid from Wednesday, March 13, 2024
Fotografické službyValid from Wednesday, March 13, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 13, 2024
Kuriérske službyValid from Wednesday, March 13, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 13, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 13, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, March 13, 2024

Statutory bodies and related persons

Statutory body

2 active of 6

Emerson Corp s.r.o.
Spoločníkfrom Wednesday, March 13, 2024
Address Smetanovo nábřeží 197/26, 11000 Praha 1 - Staré Město, Česká republika
Mgr. Ján Kornaj, MBA
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, February 9, 2024
Address Mariánska 2226/2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Ing. Martin Winkler, PhD.Inactive
KonateľTuesday, November 24, 2015 – Wednesday, October 17, 2018
Address Šustekova 3621/6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Patrik Puček, MBA,Inactive
KonateľFriday, October 24, 2014 – Wednesday, October 17, 2018
Address Panenská 3, 81103 Bratislava - Staré mesto, Slovenská republika
Mgr. Ján Kornaj, MBA,Inactive
KonateľFriday, October 24, 2014 – Tuesday, March 12, 2024
Address Huszova 4551/10, 05801 Poprad, Slovenská republika
Ing. František KornajInactive
KonateľSaturday, November 9, 2013 – Friday, December 5, 2014
Address Popradské nábrežie 27/446, 05801 Poprad, Slovenská republika

Related persons

2 active of 14

Emerson Corp s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Smetanovo nábřeží 197/26, 11000 Praha 1 - Staré Město, Česká republika
Woolston s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Družstevná 2816/5, 94201 Šurany, Slovenská republika
Woolston s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 15, 2024 – Tuesday, March 12, 2024
Address Družstevná 2816/5, 94201 Šurany, Slovenská republika
Share100 %Contribution50,000 EUR
Good Start s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2022 – Wednesday, February 14, 2024
Address Mariánska 2226/2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Ján Kornaj, MBAInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2021 – Thursday, August 4, 2022
Address Huszova 4551/10, 05801 Poprad, Slovenská republika
Share6.38 %Contribution6,000 EUR
Good Start s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2021 – Thursday, August 4, 2022
Address Mariánska 2226/2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share46.81 %Contribution44,000 EUR
Mgr. Ján Kornaj, MBAInactive
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2018 – Monday, August 9, 2021
Address Mariánska 2226/2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,000 EUR
JUDr. Ing. Martin Winkler, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Wednesday, October 17, 2018
Address Šustekova 3621/6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution2,000 EUR
JUDr. Patrik Puček, MBA,Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Wednesday, October 17, 2018
Address Panenská 3, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. Ján Kornaj, MBA,Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Wednesday, October 17, 2018
Address Huszova 4551/10, 05801 Poprad, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/63014/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, March 13, 2024Zápisnica o priebehu mimoriadneho valného zhromaždenia zo dňa 24.11.2015.
Wednesday, March 13, 2024Zápisnica z valného zhromaždenia zo dňa 01.08.2018 a zo dňa 03.09.2018.
Thursday, October 18, 2018Zápisnica z valného zhromaždenia zo dňa 01.08.2018 a zo dňa 03.09.2018.
Thursday, January 14, 2016Zápisnica o priebehu mimoriadneho valného zhromaždenia zo dňa 24.11.2015.

PKW Group v. o. s.

Registered office

PKW Group v. o. s.

Horné Semerovce 37, 93584 Horné Semerovce

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PKW Group v. o. s.

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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