Company data from Slovak public registers

Andromia Insight
Active

PB-PARTNER s.r.o.

Company financial profile・Company ID 47529482・Hronská 409/31, 976 46 Valaská・Founded 2013

Financial reportFinancial statements

Turnover 2018

37 K €

+48 %
Company ID
47529482
Tax ID
2023970696
VAT ID
—
Registered office
PB-PARTNER s.r.o.Hronská 409/31 976 46 Valaská
Established
Tuesday, November 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25594/S

Profit 2018

970 €

−50 %

Assets

30 K €

+12 %

Equity

13 K €

+8.2 %

Debt ratio

57.2 %

+1.4 pp

Gross margin

28.7 %

−9.8 pp
Coming soon

Andromia score

—

Profit

−50 %
2,183 €1,865 €1,757 €1,953 €970 €20142015201620172018

Revenue

+48 %
3,787 €24 K €47 K €25 K €37 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

−5.1 pp

Profit / revenue

ROA

3.2 %

−4.0 pp

Return on assets

ROE

7.5 %

−8.9 pp

Return on equity

Current ratio

2.67

−0.7 %

Current assets / current liabilities

Earnings before tax

1,369 €

−46 %

Profit + income tax

Effective tax

29.1 %

+6.5 pp

Income tax / earnings before tax

Net working capital

17 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

76.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,787 €201424 K €201547 K €201625 K €201737 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods24 K €47 K €25 K €37 K €
Value added5,068 €10 K €9,598 €11 K €
Operating revenue24 K €47 K €25 K €37 K €
Profit after tax1,865 €1,757 €1,953 €970 €
Income tax498 €495 €571 €399 €

Assets

  • Non-current assets2,843 €
  • Current assets27 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2015201620172018
Total assets9,671 €20 K €27 K €30 K €
Non-current assets0 €0 €0 €2,843 €
Property, plant and equipment0 €0 €0 €2,843 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,671 €20 K €27 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,645 €3,790 €2,249 €1,639 €
Financial accounts6,026 €16 K €25 K €26 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities9,671 €20 K €27 K €30 K €
Equity8,168 €9,925 €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,303 €3,075 €4,832 €6,600 €
Profit/loss for the accounting period after tax1,865 €1,757 €1,953 €970 €
Liabilities1,503 €9,904 €15 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,503 €9,904 €9,991 €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €5,003 €7,013 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €498 €495 €571 €399 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Dizajnérske činnostiValid from Friday, November 23, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 23, 2018
  • Fotografické službyValid from Friday, November 23, 2018
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, November 23, 2018
  • Prípravné práce k realizácii stavbyValid from Friday, November 23, 2018
  • Špecialista na prevenciu závažných priemyselných haváriíValid from Friday, November 23, 2018
  • Vedenie účtovníctvaValid from Friday, November 23, 2018
  • Vykonávanie hodnotenia rizík, vypracúvanie a aktualizovanie bezpečnostnej správy a havarijného plánu a konzultačná a poradenská činnosť v určených oblastiach na úseku prevencie závažných priemyselných haváriíValid from Friday, November 23, 2018
  • Výroba elektrických zariadení a elektrických súčiastokValid from Friday, November 23, 2018
  • Výroba strojov a zariadení pre všeobecné účelyValid from Friday, November 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin Kovalčík
    Konateľfrom Wednesday, July 1, 2015

    Address Štúrova 481/1, 97646 Valaská, Slovenská republika

  • Peter BalúchInactive
    KonateľMonday, March 12, 2018 – Thursday, May 28, 2026

    Address Hronská 409/31, 97646 Valaská, Slovenská republika

  • Peter BalúchInactive
    KonateľTuesday, November 19, 2013 – Tuesday, July 14, 2015

    Address Hronská 409/31, 97646 Valaská, Slovenská republika

Related persons

1 active of 2
  • Martin Kovalčík
    Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2015

    Address Štúrova 481/1, 97646 Valaská, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter BalúchInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2013 – Tuesday, July 14, 2015

    Address Hronská 409/31, 97646 Valaská, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25594/S
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PB-PARTNER s.r.o.

Registered office

PB-PARTNER s.r.o.

Hronská 409/31, 976 46 Valaská

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