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

Active

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 %Net profit after tax

Assets

187 K €

+33 %Total assets, stated excl. VAT

Equity

−11 K €

−492 %Assets less external liabilities

Debt ratio

105.8 %

+4.5 ppLiabilities / total assets

Gross margin

23.8 %

−60 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−6,755 %

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

Revenue

+41 %

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

-6.5 %

−6.6 pp

Profit / revenue

Profit margin

-6.5 %

−6.6 pp

Profit / sales

ROA

-4.8 %

−4.9 pp

Return on assets

ROE

83.1 %

+91 pp

Return on equity

Return on costs

-6.1 %

−6.2 pp

Profit / (revenue − profit)

Added value to revenue

23.7 %

−60 pp

Added value / revenue

Earnings before tax

−396 €

−104 %

Profit + income tax

Effective tax

-2,185.6 %

−2,284 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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	45 K €	43 K €	34 K €	32 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets187 K €

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

Liabilities and equity

Equity−11 K €
Liabilities198 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2023Published onTuesday, April 4, 2023Removed from the list onSaturday, June 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount646.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,333.06 €Yes

Public sector partner

Registered since

Friday, December 1, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, December 14, 2021)Verified by: Advokátska kancelária Kucek & Partners, s. r. o., Advokátska kancelária Kucek & Partners, s. r. o.

Beneficial owners

Zuzana Kučík KrajčovičováDedinská ulica 92, 91705 Trnava
from Wednesday, April 4, 2018

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 AlexanderEnded
KonateľFriday, May 13, 2022 – Wednesday, May 3, 2023
Address Ulica Jarná 4549/20, 91701 Trnava, Slovenská republika
Zuzana Kučík KrajčovičováEnded
KonateľFriday, February 23, 2018 – Wednesday, June 1, 2022
Address Dedinská 4438/92, 91705 Trnava, Slovenská republika
Mgr. Matej PeciarEnded
KonateľMonday, July 18, 2016 – Monday, June 22, 2020
Address Hálova 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Radoslav MotýľEnded
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 KepštaActive
Prokuristafrom Thursday, May 4, 2023
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
SNS Work-POWER s.r.o.Active
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.Active
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 AlexanderEnded
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 KrajčovičováEnded
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 KrajčovičováEnded
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.Ended
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 KrajčovičováEnded
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.Ended
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 MotýľEnded
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

Company history

5 changes in the register

Names
3 records
- P&Q sol. s. r. o.from Thursday, May 4, 2023
- PROSOL TRADE s. r. o.Saturday, October 8, 2016 – Wednesday, May 3, 2023
- Century Production s.r.o.Saturday, April 9, 2016 – Friday, October 7, 2016
Registered office
4 records
- Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, May 4, 2023
- Veľký dvor 6360/7, 91701 Trnava, Slovenská republikaThursday, August 11, 2022 – Wednesday, May 3, 2023
- Odborárska 50, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, October 8, 2016 – Wednesday, August 10, 2022
- Rázusova 1, 04001 Košice - mestská časť Juh, Slovenská republikaSaturday, April 9, 2016 – Friday, October 7, 2016

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

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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