PM CORP 888 s. r. o.

Company financial profile・Company ID 50110489・Priemyselná 5916/12, 92901 Dunajská Streda・Founded 2016

Financial report Financial statements

Active

Turnover 2024

32 K €

+54 %

Company ID: 50110489
Tax ID: 2120174771
VAT ID: SK2120174771, under §4, registered since Monday, February 1, 2016

Registered office: PM CORP 888 s. r. o.Priemyselná 5916/12 92901 Dunajská Streda
Established: Tuesday, January 12, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36811/T

Profit 2024

−19 K €

−132 %Net profit after tax

Assets

32 K €

−1.1 %Total assets, stated excl. VAT

Equity

−124 K €

−18 %Assets less external liabilities

Debt ratio

485.3 %

+63 ppLiabilities / total assets

Gross margin

-46.2 %

−40 ppGross profit / sales

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Andromia score

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Profit

−132 %

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

Revenue

+54 %

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

-59.2 %

−20 pp

Profit / revenue

Profit margin

-59.2 %

−20 pp

Profit / sales

ROA

-59.8 %

−34 pp

Return on assets

ROE

15.5 %

+7.6 pp

Return on equity

Return on costs

-37.2 %

−9.0 pp

Profit / (revenue − profit)

Added value to revenue

-46.2 %

−40 pp

Added value / revenue

Earnings before tax

−19 K €

−128 %

Profit + income tax

Effective tax

-1.8 %

−1.8 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	2020	2021	2023	2024
Sales of products, services and goods	25 K €	0 €	21 K €	32 K €
Value added	−18 K €	−13 K €	−1,296 €	−15 K €
Operating revenue	25 K €	0 €	21 K €	32 K €
Profit after tax	−29 K €	−20 K €	−8,285 €	−19 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2020	2021	2023	2024
Personnel costs	9,938 €	6,102 €	3,286 €	1,633 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets50 €

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

Liabilities and equity

Equity−124 K €
Liabilities156 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2023	2024
Total assets	32 K €	32 K €	32 K €	32 K €
Non-current assets	32 K €	32 K €	32 K €	32 K €
Property, plant and equipment	32 K €	32 K €	32 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 €	120 €	411 €	50 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 €	0 €	0 €	0 €
Financial accounts	11 €	120 €	411 €	50 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	32 K €	32 K €	32 K €	32 K €
Equity	−9,076 €	−59 K €	−105 K €	−124 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	−44 K €	−101 K €	−110 K €
Profit/loss for the accounting period after tax	−29 K €	−20 K €	−8,285 €	−19 K €
Liabilities	41 K €	91 K €	137 K €	156 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	91 K €	137 K €	156 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	30 €	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 year2022Published onWednesday, January 4, 2023Removed from the list onSaturday, June 3, 2023Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period539.97 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount136.35 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount123.66 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, March 22, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny1×0 €Monday, March 22, 2021

Recent contracts

View all

D O H O D A číslo: 21/04/54E/653 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny0 €Monday, March 22, 2021

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

Business activities

10 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 21, 2023
skladové, pomocné a prepravné služby v dopraveValid from Saturday, October 21, 2023
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, October 21, 2023
výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid from Saturday, October 21, 2023
Poskytovanie služieb osobného charakteruValid from Friday, December 13, 2019
prevádzkovanie hazardných hier formou pokrových stolov na základe všeobecnej licencie Ministerstva FinanciíValid Wednesday, May 11, 2016 – Monday, July 13, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 12, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 12, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 12, 2016
reklamné a marketingové službyValid from Tuesday, January 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Priska MolnárováActive
Konateľfrom Tuesday, January 12, 2016
Address Priemyselná 5916/12, 92901 Dunajská Streda, Slovenská republika
Ágnes Molnár MezeiEnded
KonateľTuesday, January 12, 2016 – Monday, July 3, 2017
Address Gárdonyská Ulica 950/35, 93010 Dolný Štál, Slovenská republika

Related persons

1 active of 3

Priska MolnárováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 4, 2017
Address Priemyselná 5916/12, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Ágnes Molnár MezeiEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Monday, July 3, 2017
Address Gárdonyská Ulica 950/35, 93010 Dolný Štál, Slovenská republika
Share50 %Contribution2,500 EUR
Priska MolnárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Monday, July 3, 2017
Address Priemyselná 5916/12, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- PM CORP 888 s. r. o.from Saturday, October 21, 2023
- Caffe ETÜD & HERŇA s.r.o.Tuesday, January 12, 2016 – Friday, October 20, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36811/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PM CORP 888 s. r. o.

Registered office

PM CORP 888 s. r. o.

Priemyselná 5916/12, 92901 Dunajská Streda

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PM CORP 888 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

Names

Registration

Registered office

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