Active

P&Q sol. s. r. o.

Company financial profile・Company ID 50210343・Haanova 46A, 851 04 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Turnover 2021

140 K €

+41 %

Company ID: 50210343
Tax ID: 2120248284
VAT ID: —

Registered office: P&Q sol. s. r. o.Haanova 46A 851 04 Bratislava - mestská časť Petržalka
Established: Saturday, April 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/169762/B

Profit 2021

−9,051 €

−6,755 %

Assets

187 K €

+33 %

Equity

−11 K €

−492 %

Debt ratio

105.8 %

+4.5 pp

Gross margin

23.8 %

−60 pp

Coming soon

Andromia score

—

Profit

−6,755 %

Revenue

+41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.5 %

−6.6 pp

Profit / revenue

ROA

-4.8 %

−4.9 pp

Return on assets

ROE

83.1 %

+91 pp

Return on equity

Current ratio

0.95

−4.4 %

Current assets / current liabilities

Earnings before tax

−396 €

−104 %

Profit + income tax

Effective tax

-2,185.6 %

−2,284 pp

Income tax / earnings before tax

Net working capital

−10 K €

−734 %

Current assets − current liabilities

Revenue CAGR

83.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	246 K €	158 K €	99 K €	140 K €
Value added	42 K €	50 K €	83 K €	33 K €
Operating revenue	246 K €	158 K €	99 K €	140 K €
Profit after tax	−4,129 €	6,126 €	136 €	−9,051 €
Income tax	960 €	113 €	10 K €	8,655 €

Assets

Non-current assets0 €
Current assets187 K €

Liabilities and equity

Equity−11 K €
Liabilities198 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	689 K €	695 K €	141 K €	187 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	689 K €	695 K €	141 K €	187 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	671 K €	676 K €	32 K €	98 K €
Financial accounts	18 K €	19 K €	109 K €	89 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	689 K €	695 K €	141 K €	187 K €
Equity	−8,099 €	−1,974 €	−1,838 €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,970 €	−13 K €	−6,974 €	−6,838 €
Profit/loss for the accounting period after tax	−4,129 €	6,126 €	136 €	−9,051 €
Liabilities	697 K €	697 K €	143 K €	198 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	697 K €	689 K €	142 K €	197 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	34 €
Provisions	0 €	0 €	609 €	609 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2023Published onTuesday, April 4, 2023Removed from the list onSaturday, June 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount646.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,333.06 €Yes

Business activities

30 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 5, 2020
povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Tuesday, December 4, 2018
Administratívne službyValid from Saturday, October 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 8, 2016
Čistiace a upratovacie službyValid from Saturday, October 8, 2016
Počítačové službyValid from Saturday, October 8, 2016
Podnikania v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 8, 2016
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, October 8, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 8, 2016
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, October 8, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Nikolas AlexanderInactive
KonateľFriday, May 13, 2022 – Wednesday, May 3, 2023
Address Ulica Jarná 4549/20, 91701 Trnava, Slovenská republika
Zuzana Kučík KrajčovičováInactive
KonateľFriday, February 23, 2018 – Wednesday, June 1, 2022
Address Dedinská 4438/92, 91705 Trnava, Slovenská republika
Mgr. Matej PeciarInactive
KonateľMonday, July 18, 2016 – Monday, June 22, 2020
Address Hálova 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Radoslav MotýľInactive
KonateľSaturday, April 9, 2016 – Friday, October 7, 2016
Address Andreja Svianteka 1646/26, 08501 Bardejov, Slovenská republika

Related persons

3 active of 10

Ing. Štefan Kepšta
Prokuristafrom Thursday, May 4, 2023
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
SNS Work-POWER s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, May 4, 2023
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share50 %Contribution2,500 EUR
STRIONEX s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, May 4, 2023
Address Tyršova 613/4, 77900 Olomouc, Česká republika
Share50 %Contribution2,500 EUR
Nikolas AlexanderInactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2022 – Wednesday, May 3, 2023
Address Ulica Jarná 4549/20, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana Kučík KrajčovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Wednesday, June 1, 2022
Address Dedinská 4438/92, 91705 Trnava, Slovenská republika
Zuzana Kučík KrajčovičováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Monday, May 4, 2020
Address Dedinská 4438/92, 91705 Trnava, Slovenská republika
Share15 %Contribution750 EUR
PROSOL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Monday, May 4, 2020
Address Vajnorská 105, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Zuzana KrajčovičováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Wednesday, March 28, 2018
Address Majcichov 171, 91922 Majcichov, Slovenská republika
PROSOL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Wednesday, March 28, 2018
Address Strojnícka 57, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Radoslav MotýľInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Friday, October 7, 2016
Address Andreja Svianteka 1646/26, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/169762/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

P&Q sol. s. r. o.

Registered office

P&Q sol. s. r. o.

Haanova 46A, 851 04 Bratislava - mestská časť Petržalka

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P&Q sol. 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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