PKW Group v. o. s.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

791 K €

+26 %Total assets, stated excl. VAT

Equity

103 K €

−24 %Assets less external liabilities

Debt ratio

87.0 %

+8.4 ppLiabilities / total assets

Gross margin

44.7 %

−46 ppGross profit / sales

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Andromia score

—

Profit

−49 %

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

Revenue

+174 %

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

8.0 %

−80 pp

Profit / revenue

Profit margin

16.5 %

−72 pp

Profit / sales

ROA

4.9 %

−7.2 pp

Return on assets

ROE

37.9 %

−19 pp

Return on equity

Return on costs

8.7 %

−754 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

−69 pp

Added value / revenue

Earnings before tax

51 K €

−43 %

Profit + income tax

Effective tax

23.3 %

+8.2 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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	14 €	0 €	16 K €

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

Assetsexcl. VAT

Non-current assets132 K €
Current assets659 K €

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

Liabilities and equity

Equity103 K €
Liabilities688 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2023Published onFriday, October 20, 2023Removed from the list onSaturday, July 20, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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.Active
Spoločníkfrom Wednesday, March 13, 2024
Address Smetanovo nábřeží 197/26, 11000 Praha 1 - Staré Město, Česká republika
Mgr. Ján Kornaj, MBAActive
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.Ended
KonateľTuesday, November 24, 2015 – Wednesday, October 17, 2018
Address Šustekova 3621/6, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Patrik Puček, MBA,Ended
KonateľFriday, October 24, 2014 – Wednesday, October 17, 2018
Address Panenská 3, 81103 Bratislava - Staré mesto, Slovenská republika
Mgr. Ján Kornaj, MBA,Ended
KonateľFriday, October 24, 2014 – Tuesday, March 12, 2024
Address Huszova 4551/10, 05801 Poprad, Slovenská republika
Ing. František KornajEnded
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.Active
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.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2024
Address Družstevná 2816/5, 94201 Šurany, Slovenská republika
Woolston s.r.o.Ended
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.Ended
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, MBAEnded
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.Ended
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, MBAEnded
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.Ended
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,Ended
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,Ended
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

Company history

8 changes in the register

Names
4 records
- PKW Group v. o. s.from Wednesday, March 13, 2024
- PKW Group s.r.o.Tuesday, May 26, 2015 – Tuesday, March 12, 2024
- Pucek & Kornaj s.r.o.Saturday, December 6, 2014 – Monday, May 25, 2015
- Omega Development s.r.o.Saturday, November 9, 2013 – Friday, December 5, 2014
Registered office
4 records
- Horné Semerovce 37, 93584 Horné Semerovce, Slovenská republikafrom Wednesday, March 13, 2024
- Ludvika Svobodu 7, 05801 Poprad, Slovenská republikaFriday, November 8, 2019 – Tuesday, March 12, 2024
- Mariánska 2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, November 20, 2015 – Thursday, November 7, 2019
- Námestie Svätého Egídia 87, 05801 Poprad, Slovenská republikaSaturday, November 9, 2013 – Thursday, November 19, 2015
Legal form
2 records
- Verejná obchodná spoločnosťfrom Wednesday, March 13, 2024
- Spoločnosť s ručením obmedzenýmSaturday, November 9, 2013 – Tuesday, March 12, 2024
ID number
2 records
- 47453745from Wednesday, March 13, 2024
- 47453745Saturday, November 9, 2013 – Tuesday, March 12, 2024

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

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

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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