Active

P Development B, s. r. o.

Company financial profile・Company ID 48306436・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2015

Financial report Financial statements

Turnover 2022

1,138 €

−98 %

Company ID: 48306436
Tax ID: 2120128153
VAT ID: —

Registered office: P Development B, s. r. o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Thursday, September 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56556/V

Profit 2022

−11 K €

+57 %

Assets

52 K €

+112 %

Equity

1,459 €

+111 %

Debt ratio

97.2 %

−57 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+57 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-970.7 %

−919 pp

Profit / revenue

ROA

-21.1 %

+83 pp

Return on assets

ROE

-757.2 %

−951 pp

Return on equity

Current ratio

2.48

−9.2 %

Current assets / current liabilities

Earnings before tax

−11 K €

+57 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

30 K €

+113 %

Current assets − current liabilities

Revenue CAGR

16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	129 K €	72 K €	42 K €	0 €
Value added	9,353 €	13 K €	−26 K €	−9,991 €
Operating revenue	129 K €	76 K €	50 K €	1,138 €
Profit after tax	−8,083 €	2,969 €	−26 K €	−11 K €
Income tax	0 €	112 €	0 €	0 €

Assets

Non-current assets1,721 €
Current assets51 K €

Liabilities and equity

Equity1,459 €
Liabilities51 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	27 K €	41 K €	25 K €	52 K €
Non-current assets	8,068 €	5,412 €	2,337 €	1,721 €
Property, plant and equipment	8,068 €	5,412 €	2,337 €	1,721 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	35 K €	22 K €	51 K €
Inventory	10 K €	21 K €	11 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,047 €	13 K €	10 K €	36 K €
Financial accounts	4,916 €	1,295 €	806 €	1,569 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	27 K €	41 K €	25 K €	52 K €
Equity	−288 €	13 K €	−13 K €	1,459 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,399 €	4,141 €	7,110 €	7,110 €
Profit/loss for the accounting period after tax	−8,083 €	2,969 €	−26 K €	−11 K €
Liabilities	28 K €	28 K €	38 K €	51 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,789 €	9,842 €	8,211 €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	160 €	819 €	160 €	797 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2023Published onSaturday, December 30, 2023Removed from the list onSunday, March 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Thursday, September 17, 2015
Čistiace a upratovacie službyValid from Thursday, September 17, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2015
Prenájom hnuteľných vecíValid from Thursday, September 17, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 17, 2015
Reklamné a marketingové službyValid from Thursday, September 17, 2015
Služby požičovníValid from Thursday, September 17, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 17, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 17, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, September 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Bučko
Konateľfrom Wednesday, March 22, 2023
Address Závadka 117, 05333 Závadka, Slovenská republika
Juraj TkáčInactive
KonateľThursday, September 17, 2015 – Wednesday, March 29, 2023
Address Remeniny 16, 09431 Remeniny, Slovenská republika

Related persons

1 active of 2

Pavol Bučko
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Závadka 117, 05333 Závadka, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj TkáčInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2015 – Wednesday, March 29, 2023
Address Remeniny 16, 09431 Remeniny, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56556/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P Development B, s. r. o.

Registered office

P Development B, s. r. o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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P Development B, 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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