PH-SERVICES s.r.o.

Company financial profile・Company ID 48188255・Komenského 57, 04001 Košice・Founded 2015

Financial report Financial statements

Terminated since Thursday, September 24, 2026

Turnover 2022

409 K €

+295 %

Company ID: 48188255
Tax ID: 2120074913Tax registration is deregistered
VAT ID: —

Registered office: PH-SERVICES s.r.o.Komenského 57 04001 Košice
Established: Wednesday, June 3, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37441/V
Dissolution date: Thursday, September 24, 2026

Profit 2022

21 K €

+128 %Net profit after tax

Assets

225 K €

+171 %Total assets, stated excl. VAT

Equity

−45 K €

+32 %Assets less external liabilities

Debt ratio

120.0 %

−59 ppLiabilities / total assets

Gross margin

16.3 %

+101 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+128 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+407 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+78 pp

Profit / revenue

Profit margin

5.4 %

+104 pp

Profit / sales

ROA

9.3 %

+100 pp

Return on assets

ROE

-46.7 %

−161 pp

Return on equity

Return on costs

5.4 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

15.4 %

+78 pp

Added value / revenue

Earnings before tax

25 K €

+133 %

Profit + income tax

Effective tax

16.4 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	133 K €	119 K €	76 K €	387 K €
Value added	48 K €	40 K €	−65 K €	63 K €
Operating revenue	136 K €	129 K €	104 K €	409 K €
Profit after tax	351 €	2,195 €	−75 K €	21 K €
Income tax	927 €	1,147 €	0 €	4,129 €
Current income tax	927 €	1,147 €	0 €	4,129 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	31 K €	17 K €	9,432 €	18 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets39 K €
Current assets187 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−45 K €
Liabilities270 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	77 K €	53 K €	83 K €	225 K €
Non-current assets	50 K €	28 K €	70 K €	39 K €
Property, plant and equipment	50 K €	28 K €	70 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	25 K €	13 K €	187 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	13 K €	13 K €	185 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,072 €	12 K €	93 €	2,039 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	77 K €	53 K €	83 K €	225 K €
Equity	6,878 €	9,074 €	−66 K €	−45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	76 €	94 €	221 €	221 €
Profit/loss of previous years	1,451 €	1,785 €	4,191 €	−71 K €
Profit/loss for the accounting period after tax	351 €	2,195 €	−75 K €	21 K €
Liabilities	70 K €	44 K €	149 K €	270 K €
Non-current liabilities	39 K €	22 K €	60 K €	29 K €
Current liabilities	11 K €	3,073 €	70 K €	223 K €
Short-term financial assistance	0 €	0 €	3,800 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	20 K €	19 K €	16 K €	17 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onSaturday, December 28, 2024Removed from the list onMonday, November 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexNo
Tax debtNo
State receivablesNumber of receivables1Total amount130 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractTuesday, March 31, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice3×0 €Tuesday, March 31, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

31 registered activities

Administratívne službyValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Čistiace a upratovacie službyValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Počítačové službyValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, June 3, 2015 – Wednesday, July 30, 2025

Statutory bodies and related persons

Statutory body

0 active of 3

Jana HorňákováEnded
KonateľSaturday, April 1, 2017 – Wednesday, July 30, 2025
Address Komenského 57, 04001 Košice, Slovenská republika
Jana MajorošováEnded
KonateľSaturday, April 1, 2017 – Friday, September 18, 2020
Address Komenského 57, 04001 Košice, Slovenská republika
Pavol HorňákEnded
KonateľWednesday, June 3, 2015 – Wednesday, July 30, 2025
Address Komenského 57, 04001 Košice, Slovenská republika

Related persons

0 active of 7

EKO-CONTROL SK s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2025 – Wednesday, September 23, 2026
Address Nešporova 30, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
PG-TRANSPORT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2025 – Wednesday, September 23, 2026
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol HorňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2022 – Wednesday, July 30, 2025
Address Komenského 57, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol HorňákEnded
Spoločník v.o.s. / s.r.o.Saturday, September 19, 2020 – Tuesday, July 26, 2022
Address Komenského 57, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
PHG SK, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2017 – Friday, September 18, 2020
Address Komenského 57, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
PH-GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 4, 2015 – Monday, April 3, 2017
Address Vodná 3, 04001 Košice, Slovenská republika
Pavol HorňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2015 – Thursday, December 3, 2015
Address Hlavná 16, 04413 Valaliky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Komenského 57, 04001 Košice, Slovenská republikaThursday, November 23, 2017 – Wednesday, September 23, 2026
- Kováčska 48, 04001 Košice, Slovenská republikaTuesday, April 4, 2017 – Wednesday, November 22, 2017
- Vodná 3, 04001 Košice, Slovenská republikaWednesday, June 3, 2015 – Monday, April 3, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, September 24, 2026
- Zaniknutá spoločnosťfrom Thursday, September 24, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37441/V
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: DeregisteredDetected on: Wednesday, October 21, 2026

Legal facts

4 entries from the business register

Thursday, September 24, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.9.2026 Právny dôvod výmazu: ex offo výmaz
Thursday, September 24, 2026Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice sp.zn. 88CbR/48/2025 zo dňa 14.9.2026.
Thursday, September 24, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 11.11.2025 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. e) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Thursday, August 28, 2025Dňa 23.06.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/48/2025.

PH-SERVICES s.r.o.

Registered office

PH-SERVICES s.r.o.

Komenského 57, 04001 Košice

Open in Google Maps

PH-SERVICES s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder