Company data from Slovak public registers

Andromia Insight
Active

PB parts, spol. s r.o.

Company financial profile・Company ID 47914734・M. Dulu 4925/42, 036 08 Martin・Founded 2014

Financial reportFinancial statements

Turnover 2015

3,270 €

−10 %
Company ID
47914734
Tax ID
2024140096
VAT ID
—
Registered office
PB parts, spol. s r.o.M. Dulu 4925/42 036 08 Martin
Established
Friday, September 26, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/63059/L

Profit 2015

−2,454 €

−595 %

Assets

4,424 €

−27 %

Equity

3,042 €

−45 %

Debt ratio

31.2 %

+22 pp

Gross margin

16.1 %

−1.7 pp
Coming soon

Andromia score

—

Profit

−595 %
496 €−2,454 €20142015

Revenue

−10 %
3,644 €3,264 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-75.0 %

−89 pp

Profit / revenue

ROA

-55.5 %

−64 pp

Return on assets

ROE

-80.7 %

−90 pp

Return on equity

Current ratio

3.23

−81 %

Current assets / current liabilities

Earnings before tax

−1,494 €

−335 %

Profit + income tax

Effective tax

-64.3 %

−86 pp

Income tax / earnings before tax

Net working capital

3,053 €

−46 %

Current assets − current liabilities

Revenue CAGR

-10.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,648 €20143,270 €2015

Income statement

Item20142015
Sales of products, services and goods3,644 €3,264 €
Value added650 €526 €
Operating revenue3,648 €3,270 €
Profit after tax496 €−2,454 €
Income tax140 €960 €
Current income tax140 €—

Assets

  • Non-current assets0 €
  • Current assets4,424 €

Liabilities and equity

  • Equity3,042 €
  • Liabilities1,382 €

Balance sheet

Assets

Item20142015
Total assets6,051 €4,424 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,051 €4,424 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables2,280 €210 €
Current financial assets0 €—
Financial accounts3,771 €4,214 €
Accruals and deferrals0 €—

Liabilities and equity

Item20142015
Total equity and liabilities6,051 €4,424 €
Equity5,496 €3,042 €
Share capital5,000 €5,000 €
Funds and other equity components0 €—
Profit/loss of previous years0 €496 €
Profit/loss for the accounting period after tax496 €−2,454 €
Liabilities555 €1,382 €
Non-current liabilities0 €9 €
Current liabilities355 €1,371 €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €2 €
Provisions200 €0 €
Accruals and deferrals0 €—

Income tax

Tax liability trend

140 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onFriday, August 25, 2017Removed from the list onTuesday, January 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Administratívne službyValid from Friday, September 26, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Friday, September 26, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 26, 2014
  • Čistiace a upratovacie službyValid from Friday, September 26, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 26, 2014
  • Donášková službaValid from Friday, September 26, 2014
  • Fotografické službyValid from Friday, September 26, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 26, 2014
  • Kuriérske službyValid from Friday, September 26, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter Blahušiak
    Konateľfrom Thursday, October 9, 2014

    Address M. Dulu 4925/42, 03608 Martin, Slovenská republika

  • Ing. Marián HôraInactive
    KonateľFriday, September 26, 2014 – Tuesday, October 21, 2014

    Address Hradbová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 2
  • Peter Blahušiak
    Spoločník v.o.s. / s.r.o.from Wednesday, October 22, 2014

    Address M. Dulu 4925/42, 03608 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SroOnline.sk s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Tuesday, October 21, 2014

    Address Trieda KVP 1, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/63059/L
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PB parts, spol. s r.o.

Registered office

PB parts, spol. s r.o.

M. Dulu 4925/42, 036 08 Martin

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