Active

PKK Slovakia, s.r.o.

Company financial profile・Company ID 47550520・Buková 47, 91910 Buková・Founded 2013

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 47550520
Tax ID: 2023970256
VAT ID: —

Registered office: PKK Slovakia, s.r.o.Buková 47 91910 Buková
Established: Wednesday, November 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33330/T

Profit 2016

−27 K €

−3,896 %

Assets

54 K €

+978 %

Equity

−23 K €

−801 %

Debt ratio

143.4 %

+110 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,896 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-49.5 %

−36 pp

Return on assets

ROE

114.3 %

+134 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−26 K €

−8,783 %

Profit + income tax

Effective tax

-3.7 %

−329 pp

Income tax / earnings before tax

Net working capital

−77 K €

−2,045 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−137 €

+97 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	480 €	0 €
Value added	0 €	295 €	−6,858 €
Operating revenue	0 €	480 €	0 €
Profit after tax	−480 €	−665 €	−27 K €
Income tax	480 €	960 €	960 €
Current income tax	480 €	960 €	960 €

Assets

Non-current assets53 K €
Current assets185 €
Accruals and deferrals295 €

Liabilities and equity

Equity−23 K €
Liabilities77 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	4,563 €	4,977 €	54 K €
Non-current assets	0 €	0 €	53 K €
Property, plant and equipment	0 €	0 €	53 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,563 €	4,977 €	185 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	15 €	48 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,563 €	4,962 €	137 €
Accruals and deferrals	0 €	0 €	295 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,563 €	4,977 €	54 K €
Equity	3,983 €	3,318 €	−23 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−537 €	−1,017 €	−1,682 €
Profit/loss for the accounting period after tax	−480 €	−665 €	−27 K €
Liabilities	580 €	1,659 €	77 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	1,039 €	77 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	490 €	0 €
Provisions	100 €	130 €	100 €
Accruals and deferrals	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 year2017Published onFriday, January 5, 2018Removed from the list onFriday, March 2, 2018Yes
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 Wednesday, November 27, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 27, 2013
prípravné práce k realizácii stavbyValid from Wednesday, November 27, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 27, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 27, 2013
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, November 27, 2013
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Adrian Marcin Schulz
Konateľfrom Wednesday, January 13, 2016
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Adrian Marcin SchulzInactive
KonateľWednesday, January 13, 2016 – Monday, March 21, 2016
Address ul. Lacko 10, 64-113 Osieczna, Poľská republika
Krzysztof TokarskiInactive
KonateľThursday, May 14, 2015 – Monday, January 18, 2016
Address Jesionowa 10 m.13, 91-363 Lódź, Poľská republika
Piotr Krzysztof KarbowskiInactive
KonateľWednesday, November 27, 2013 – Wednesday, May 27, 2015
Address Jana Galla 1A, 41-800 Zabrze, Poľská republika

Related persons

1 active of 4

Adrian Marcin Schulz
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016
Address Klčovany 246, 91908 Boleráz, Slovenská republika
Share100 %Contribution5,000 EUR
Adrian Marcin SchulzInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Monday, March 21, 2016
Address ul. Lacko 10, 64-113 Osieczna, Poľská republika
Share100 %Contribution5,000 EUR
Krzysztof TokarskiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Monday, January 18, 2016
Address Jesionowa 10 m.13, 91-363 Lódź, Poľská republika
Piotr Krzysztof KarbowskiInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Wednesday, May 27, 2015
Address Jana Galla 1A, 41-800 Zabrze, Poľská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33330/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PKK Slovakia, s.r.o.

Registered office

PKK Slovakia, s.r.o.

Buková 47, 91910 Buková

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PKK Slovakia, 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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