Active

Pokrík s.r.o.

Company financial profile・Company ID 47606011・Palkovičová 15, 82108 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Turnover 2022

2,759 €

−50 %

Company ID: 47606011
Tax ID: 2024012463
VAT ID: SK2024012463, under §7a, registered since Tuesday, October 4, 2016

Registered office: Pokrík s.r.o.Palkovičová 15 82108 Bratislava - mestská časť Ružinov
Established: Thursday, January 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/95997/B

Profit 2022

−25 €

−146 %

Assets

12 K €

−0.2 %

Equity

7,372 €

−0.3 %

Debt ratio

39.9 %

+0.1 pp

Gross margin

2.1 %

+1.0 pp

Coming soon

Andromia score

—

Profit

−146 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

−1.9 pp

Profit / revenue

ROA

-0.2 %

−0.6 pp

Return on assets

ROE

-0.3 %

−1.1 pp

Return on equity

Current ratio

2.51

−0.2 %

Current assets / current liabilities

Earnings before tax

−25 €

−139 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Net working capital

7,372 €

−0.3 %

Current assets − current liabilities

Revenue CAGR

88.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	5,500 €	2,759 €
Value added	0 €	0 €	64 €	59 €
Operating revenue	0 €	0 €	5,500 €	2,759 €
Profit after tax	0 €	0 €	54 €	−25 €
Income tax	0 €	0 €	10 €	0 €
Current income tax	—	—	10 €	—

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity7,372 €
Liabilities4,896 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	0 €	0 €	12 K €	12 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	0 €	0 €	12 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	43 €	43 €
Current financial assets	—	—	0 €	—
Financial accounts	0 €	0 €	12 K €	12 K €
Accruals and deferrals	—	—	0 €	—

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	0 €	0 €	12 K €	12 K €
Equity	0 €	0 €	7,396 €	7,372 €
Share capital	0 €	0 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	—
Profit/loss of previous years	0 €	0 €	2,342 €	2,397 €
Profit/loss for the accounting period after tax	0 €	0 €	54 €	−25 €
Liabilities	0 €	0 €	4,896 €	4,896 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	4,896 €	4,896 €
Short-term financial assistance	—	—	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 €	—

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 indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount1,414.99 €Yes
Debt with Social Insurance AgencyDebt amount286.76 €Yes

Business activities

21 registered activities

Výroba bižutérie a suvenírovValid from Saturday, September 30, 2017
Prevádzkovanie kartových hier pokrového typu prevádzkovaných mimo kasína, pri ktorých hráči hrajú jeden proti druhémuValid from Saturday, April 26, 2014
Administratívne službyValid from Thursday, January 9, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 9, 2014
Čistiace a upratovacie službyValid from Thursday, January 9, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 9, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 9, 2014
Počítačové službyValid from Thursday, January 9, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert Matúšek
Konateľfrom Thursday, January 9, 2014
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Róbert MatúšekInactive
KonateľThursday, January 9, 2014 – Friday, November 5, 2021
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Viktória MinárováInactive
KonateľThursday, January 9, 2014 – Friday, November 5, 2021
Address Bradáčova 2885/2, 85102 Bratislava, Slovenská republika

Related persons

1 active of 2

Róbert Matúšek
Spoločník v.o.s. / s.r.o.from Saturday, November 6, 2021
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert MatúšekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Friday, November 5, 2021
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/95997/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, April 26, 2014Rozhodnutie jediného spoločníka zo dňa 14.04.2014.
Thursday, January 9, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.11.2013 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Pokrík s.r.o.

Registered office

Pokrík s.r.o.

Palkovičová 15, 82108 Bratislava - mestská časť Ružinov

Open in Google Maps

Pokrík 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

Legal facts

Registered office

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