Active

P&A corp, s. r. o.

Company financial profile・Company ID 50173456・Frankovská 9A, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Turnover 2024

315 K €

+13 %

Company ID: 50173456
Tax ID: 2120198641
VAT ID: SK2120198641, under §4, registered since Wednesday, February 24, 2016

Registered office: P&A corp, s. r. o.Frankovská 9A 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, February 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109061/B

Profit 2024

21 K €

+10 %

Assets

426 K €

+10 %

Equity

46 K €

+86 %

Debt ratio

89.3 %

−4.3 pp

Gross margin

80.9 %

+3.6 pp

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Andromia score

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Profit

+10 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−0.1 pp

Profit / revenue

ROA

4.9 %

Return on assets

ROE

46.1 %

−31 pp

Return on equity

Current ratio

0.25

−18 %

Current assets / current liabilities

Earnings before tax

27 K €

+7.3 %

Profit + income tax

Effective tax

21.9 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−179 K €

+0.1 %

Current assets − current liabilities

Revenue CAGR

14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	277 K €	229 K €	227 K €	253 K €
Value added	153 K €	162 K €	175 K €	205 K €
Operating revenue	366 K €	265 K €	279 K €	315 K €
Profit after tax	25 K €	34 K €	19 K €	21 K €
Income tax	0 €	6,735 €	6,037 €	5,891 €

Assets

Non-current assets367 K €
Current assets59 K €

Liabilities and equity

Equity46 K €
Liabilities380 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	427 K €	391 K €	386 K €	426 K €
Non-current assets	348 K €	292 K €	309 K €	367 K €
Property, plant and equipment	348 K €	292 K €	309 K €	367 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	99 K €	77 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,974 €	9,833 €	27 K €	29 K €
Financial accounts	73 K €	89 K €	50 K €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	427 K €	391 K €	386 K €	426 K €
Equity	−66 K €	−32 K €	25 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−96 K €	−71 K €	0 €	19 K €
Profit/loss for the accounting period after tax	25 K €	34 K €	19 K €	21 K €
Liabilities	493 K €	423 K €	361 K €	380 K €
Non-current liabilities	125 K €	65 K €	105 K €	142 K €
Current liabilities	369 K €	358 K €	257 K €	238 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,563.65 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Tuesday, February 16, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 16, 2016
Čistiace a upratovacie službyValid from Tuesday, February 16, 2016
Faktoring a forfaitingValid from Tuesday, February 16, 2016
Finančný lízingValid from Tuesday, February 16, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, February 16, 2016
Kuriérske službyValid from Tuesday, February 16, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 16, 2016
Počítačové službyValid from Tuesday, February 16, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 16, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Gréta Laura Beňová
Konateľfrom Wednesday, August 9, 2023
Address Frankovská 9A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Martin Beňo
Konateľfrom Tuesday, February 16, 2016
Address Frankovská 9A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Martin BeňoInactive
KonateľTuesday, February 16, 2016 – Tuesday, December 7, 2021
Address Košická 28, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Mgr. Martin Beňo
Spoločník v.o.s. / s.r.o.from Wednesday, December 8, 2021
Address Frankovská 9A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin BeňoInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Tuesday, December 7, 2021
Address Košická 28, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109061/B
Main activity: Pravidelná osobná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, February 16, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.01.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

P&A corp, s. r. o.

Registered office

P&A corp, s. r. o.

Frankovská 9A, 831 01 Bratislava - mestská časť Nové Mesto

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P&A corp, 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

Legal facts

Registered office

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