Company data from Slovak public registers

Active

PFA, s.r.o.

Company financial profileCompany ID 48046302Ľ. Štúra 835/3, 99001 Veľký KrtíšFounded 2015

Turnover 2025

74 K €

+818 %
Company ID
48046302
Tax ID
2120007516
VAT ID
SK2120007516, under §4, registered since Thursday, February 11, 2021
Registered office
PFA, s.r.o.Ľ. Štúra 835/3 99001 Veľký Krtíš
Established
Thursday, February 12, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/27721/S

Profit 2025

31 K €

+354 %

Assets

65 K €

+224 %

Equity

31 K €

+5,576 %

Debt ratio

52.8 %

−50 pp

Gross margin

59.5 %

+131 pp
Coming soon

Andromia score

Profit

+354 %
1,424 €1,307 €1,327 €571 €−3,016 €1,940 €−530 €5,123 €−1,455 €−12 K €31 K €20152016201720182019202020212022202320242025

Revenue

+818 %
15 K €5,324 €3,700 €3,600 €3,000 €3,000 €4,600 €32 K €15 K €8,016 €74 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.4 %

+195 pp

Profit / revenue

ROA

48.1 %

+109 pp

Return on assets

ROE

101.8 %

−2,090 pp

Return on equity

Current ratio

1.76

+167 %

Current assets / current liabilities

Earnings before tax

33 K €

+380 %

Profit + income tax

Effective tax

6.4 %

+9.3 pp

Income tax / earnings before tax

Net working capital

23 K €

+433 %

Current assets − current liabilities

Revenue CAGR

17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €20155,324 €20163,700 €20173,600 €20183,000 €20193,000 €20204,616 €202132 K €202215 K €20238,016 €202474 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods32 K €15 K €8,016 €74 K €
Value added11 K €4,921 €−5,769 €44 K €
Operating revenue32 K €15 K €8,016 €74 K €
Profit after tax5,123 €−1,455 €−12 K €31 K €
Income tax787 €0 €340 €2,130 €

Assets

  • Non-current assets11 K €
  • Current assets54 K €

Liabilities and equity

  • Equity31 K €
  • Liabilities34 K €

Balance sheet

Assets

Item2022202320242025
Total assets32 K €25 K €20 K €65 K €
Non-current assets18 K €12 K €6,439 €11 K €
Property, plant and equipment18 K €12 K €6,439 €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €13 K €14 K €54 K €
Inventory2,288 €2,288 €2,288 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,972 €193 €4,861 €11 K €
Financial accounts8,323 €10 K €6,428 €43 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €25 K €20 K €65 K €
Equity13 K €12 K €−559 €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,523 €7,646 €6,192 €−6,059 €
Profit/loss for the accounting period after tax5,123 €−1,455 €−12 K €31 K €
Liabilities19 K €13 K €21 K €34 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €13 K €21 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

404 €480 €480 €152 €0 €213 €0 €787 €0 €340 €2,130 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period4,170.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, September 24, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 24, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 24, 2024
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 24, 2024
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 24, 2024
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 24, 2024
  • Vedenie účtovníctvaValid from Tuesday, September 24, 2024
  • Administratívne službyValid Thursday, February 12, 2015 – Monday, September 23, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 12, 2015 – Monday, September 23, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 12, 2015 – Monday, September 23, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, February 12, 2015

    Address Ľ. Štúra 835/3, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, February 12, 2015

    Address Ľ. Štúra 835/3, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/27721/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PFA, s.r.o.

Registered office

PFA, s.r.o.

Ľ. Štúra 835/3, 99001 Veľký Krtíš

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