Active

PKK-stav, s.r.o.

Company financial profile・Company ID 47549092・Zalaba 19, 937 01 Zalaba・Founded 2013

Financial report Financial statements

Turnover 2017

59 K €

Company ID: 47549092
Tax ID: 2023970267
VAT ID: —

Registered office: PKK-stav, s.r.o.Zalaba 19 937 01 Zalaba
Established: Tuesday, November 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48028/N

Profit 2017

3,368 €

+242 %

Assets

371 K €

+12,448 %

Equity

4,261 €

+377 %

Debt ratio

98.9 %

+29 pp

Gross margin

2.2 %

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Andromia score

—

Profit

+242 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

Profit / revenue

ROA

0.9 %

+81 pp

Return on assets

ROE

79.0 %

+344 pp

Return on equity

Current ratio

1.01

−51 %

Current assets / current liabilities

Earnings before tax

4,328 €

+408 %

Profit + income tax

Effective tax

22.2 %

+90 pp

Income tax / earnings before tax

Net working capital

4,891 €

+221 %

Current assets − current liabilities

Revenue CAGR

11,894.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	455 €	0 €	55 K €
Value added	0 €	236 €	−1,338 €	1,214 €
Operating revenue	0 €	455 €	0 €	59 K €
Profit after tax	−480 €	−724 €	−2,366 €	3,368 €
Income tax	480 €	960 €	960 €	960 €
Current income tax	480 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets371 K €
Accruals and deferrals0 €

Liabilities and equity

Equity4,261 €
Liabilities367 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	4,563 €	4,959 €	2,956 €	371 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,563 €	4,959 €	2,956 €	371 K €
Inventory	0 €	0 €	0 €	354 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	22 €	251 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,563 €	4,937 €	2,705 €	3,067 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,563 €	4,959 €	2,956 €	371 K €
Equity	3,983 €	3,259 €	893 €	4,261 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−537 €	−1,017 €	−1,741 €	−4,107 €
Profit/loss for the accounting period after tax	−480 €	−724 €	−2,366 €	3,368 €
Liabilities	580 €	1,700 €	2,063 €	367 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	1,080 €	1,433 €	366 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	490 €	490 €	490 €
Provisions	100 €	130 €	140 €	140 €
Accruals and deferrals	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 payerReason year2019Published onThursday, April 4, 2019Removed from the list onMonday, September 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 26, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 26, 2013
prípravné práce k realizácii stavbyValid from Tuesday, November 26, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 26, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 26, 2013
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, November 26, 2013
uskutočňovanie stavieb a ich zmienValid from Tuesday, November 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Sándor Bíró
Konateľfrom Friday, March 1, 2019
Address Papp István Utca 36, 4200 Hajdúszobszoló, Maďarsko
Mariusz Wiktor SarosiekInactive
KonateľWednesday, January 13, 2016 – Wednesday, March 23, 2016
Address Arcelin 5, 09-100 Arcelin, Poľská republika
Mariusz Wiktor SarosiekInactive
KonateľWednesday, January 13, 2016 – Monday, April 1, 2019
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Grzegorz Zbigniew CzarneckiInactive
KonateľTuesday, May 19, 2015 – Friday, January 22, 2016
Address Wioślarska 20/22 m.67, 94-036 Lódź, Poľská republika
Piotr Krzysztof KarbowskiInactive
KonateľTuesday, November 26, 2013 – Wednesday, May 27, 2015
Address Jana Galla 1A, 41-800 Zabrze, Poľská republika

Related persons

1 active of 13

Sándor Bíró
Spoločník v.o.s. / s.r.o.from Tuesday, April 2, 2019
Address Papp István Utca 36, 4200 Hajdúszobszoló, Maďarsko
Share100 %Contribution40,000 EUR
Mariusz Wiktor SarosiekInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 13, 2018 – Monday, April 1, 2019
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Share95 %Contribution38,000 EUR
Adrian Ryszard LójInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2017 – Monday, November 12, 2018
Address Lochowice 51, 66-600 Krosno Odrzanskie, Poľská republika
Share2.5 %Contribution1,000 EUR
Mariusz Wiktor SarosiekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2017 – Monday, November 12, 2018
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Share92.5 %Contribution37,000 EUR
Joanna SarosiekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Monday, April 1, 2019
Address Arcelin 5, 09-100 Arcelin, Poľská republika
Share2.5 %Contribution1,000 EUR
Mariusz Wiktor SarosiekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Monday, August 7, 2017
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Share95 %Contribution38,000 EUR
Marta SarosiekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Monday, April 1, 2019
Address Wiejska 24, 09-130 Baboszewo, Poľská republika
Share2.5 %Contribution1,000 EUR
Joanna SarosiekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, March 23, 2016
Address Arcelin 5, 09-100 Arcelin, Poľská republika
Share20 %Contribution1,000 EUR
Mariusz Wiktor SarosiekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, March 23, 2016
Address Arcelin 5, 09-100 Arcelin, Poľská republika
Share60 %Contribution3,000 EUR
Marta SarosiekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, March 23, 2016
Address Wiejska 24, 09-130 Baboszewo, Poľská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48028/N
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PKK-stav, s.r.o.

Registered office

PKK-stav, s.r.o.

Zalaba 19, 937 01 Zalaba

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PKK-stav, 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

Registered office

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