Active

PFLC, s. r. o.

Company financial profile・Company ID 47559543・Hrnčiarska Ves 305, 98013 Hrnčiarska Ves・Founded 2013

Financial report Financial statements

Turnover 2023

74 K €

−37 %

Company ID: 47559543
Tax ID: 2023956154
VAT ID: —

Registered office: PFLC, s. r. o.Hrnčiarska Ves 305 98013 Hrnčiarska Ves
Established: Tuesday, December 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/52616/S

Profit 2023

8,195 €

−87 %

Assets

233 K €

+4.9 %

Equity

228 K €

+3.7 %

Debt ratio

2.3 %

+1.1 pp

Gross margin

36.6 %

−29 pp

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Andromia score

—

Profit

−87 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.0 %

−43 pp

Profit / revenue

ROA

3.5 %

−25 pp

Return on assets

ROE

3.6 %

−26 pp

Return on equity

Current ratio

41.99

−47 %

Current assets / current liabilities

Earnings before tax

15 K €

−78 %

Profit + income tax

Effective tax

44.2 %

+39 pp

Income tax / earnings before tax

Net working capital

221 K €

+8.2 %

Current assets − current liabilities

Revenue CAGR

23.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	99 K €	85 K €	116 K €	74 K €
Value added	66 K €	52 K €	76 K €	27 K €
Operating revenue	99 K €	85 K €	119 K €	74 K €
Profit after tax	52 K €	31 K €	64 K €	8,195 €
Income tax	14 K €	8,537 €	3,165 €	6,494 €
Current income tax	14 K €	8,537 €	3,165 €	6,494 €

Assets

Non-current assets6,506 €
Current assets226 K €
Accruals and deferrals0 €

Liabilities and equity

Equity228 K €
Liabilities5,391 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	167 K €	189 K €	222 K €	233 K €
Non-current assets	28 K €	20 K €	15 K €	6,506 €
Property, plant and equipment	28 K €	20 K €	15 K €	6,506 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	168 K €	207 K €	226 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,536 €	1,908 €	0 €	0 €
Current receivables	6,261 €	7,469 €	13 K €	6,375 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	131 K €	159 K €	194 K €	220 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	167 K €	189 K €	222 K €	233 K €
Equity	156 K €	188 K €	219 K €	228 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	98 K €	151 K €	150 K €	214 K €
Profit/loss for the accounting period after tax	52 K €	31 K €	64 K €	8,195 €
Liabilities	11 K €	948 €	2,631 €	5,391 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	948 €	2,631 €	5,391 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, December 3, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 3, 2013
Fotografické službyValid from Tuesday, December 3, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 3, 2013
Počítačové službyValid from Tuesday, December 3, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, December 3, 2013
Prieskum trhu a verejnej mienkyValid from Tuesday, December 3, 2013
Reklamné a marketingové službyValid from Tuesday, December 3, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 3, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, December 3, 2013

Statutory bodies and related persons

Statutory body

0 active of 1

Jakub PetríkInactive
KonateľTuesday, December 3, 2013 – Friday, June 13, 2025
Address Oskára Čepana 25, 91708 Trnava, Slovenská republika

Related persons

2 active of 4

BEST ZONE s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, June 14, 2025
Address V zářezu 902/4, 15800 Jinonice, Praha 5, Česká republika
Share50 %Contribution2,500 EUR
TWISTER MOBILLE s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, June 14, 2025
Address Rejskova 2168/12, 12000 Vinohrady, Praha 2, Česká republika
Share50 %Contribution2,500 EUR
Jakub PetríkInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2022 – Friday, June 13, 2025
Address Oskára Čepana 25, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub PetríkInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Tuesday, August 23, 2022
Address Spartakovská 38, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/52616/S
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PFLC, s. r. o.

Registered office

PFLC, s. r. o.

Hrnčiarska Ves 305, 98013 Hrnčiarska Ves

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PFLC, 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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