Company data from Slovak public registers

PNET Comp s.r.o.

Company financial profile・Company ID 50338315・Chotín 404, 946 31 Chotín・Founded 2016

Active

Turnover 2025

49 K €

+227 %
Company ID
50338315
Tax ID
2120284122
VAT ID
—
Registered office
PNET Comp s.r.o.Chotín 404 946 31 Chotín
Established
Wednesday, May 25, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40899/N

Profit 2025

3,714 €

+83 %Net profit after tax

Assets

42 K €

+24 %Total assets, stated excl. VAT

Equity

23 K €

+19 %Assets less external liabilities

Debt ratio

45.8 %

+1.9 ppLiabilities / total assets

Gross margin

85.6 %

+27 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+83 %
−259 €2,052 €530 €415 €1,105 €4,223 €303 €3,834 €2,024 €3,714 €20162017201820192020202120222023202420252016−259 €20172,052 €2018530 €2019415 €20201,105 €20214,223 €2022303 €20233,834 €20242,024 €20253,714 €

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

Revenue

+227 %
0 €2,580 €3,054 €15 K €13 K €12 K €700 €12 K €15 K €49 K €201620172018201920202021202220232024202520160 €20172,580 €20183,054 €201915 K €202013 K €202112 K €2022700 €202312 K €202415 K €202549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €528 €124 €93 €184 €745 €54 €677 €357 €413 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017528 €Total tax · 2018124 €Total tax · 201993 €Total tax · 2020184 €Total tax · 2021745 €Total tax · 202254 €Total tax · 2023677 €Total tax · 2024357 €Total tax · 2025413 €

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

7.6 %

−5.9 pp

Profit / revenue

Profit margin

7.6 %

−5.9 pp

Profit / sales

ROA

8.8 %

+2.9 pp

Return on assets

ROE

16.2 %

+5.7 pp

Return on equity

Return on costs

8.2 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

85.6 %

+27 pp

Added value / revenue

Earnings before tax

4,127 €

+73 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20162,580 €20173,054 €201818 K €201915 K €202012 K €2021700 €202212 K €202315 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods700 €12 K €15 K €49 K €
Value added452 €4,744 €8,777 €42 K €
Operating revenue700 €12 K €15 K €49 K €
Profit after tax303 €3,834 €2,024 €3,714 €
Income tax54 €677 €357 €413 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €6,162 €38 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets42 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €26 K €34 K €42 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €26 K €34 K €42 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €12 K €22 K €40 K €
Financial accounts8,052 €14 K €12 K €2,713 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €26 K €34 K €42 K €
Equity13 K €17 K €19 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,651 €7,954 €12 K €14 K €
Profit/loss for the accounting period after tax303 €3,834 €2,024 €3,714 €
Liabilities6,882 €8,335 €15 K €19 K €
Non-current liabilities82 €82 €105 €240 €
Current liabilities6,800 €8,253 €15 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount9,004.08 €
Counterparties1
Latest contractTuesday, January 29, 2019

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, May 25, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 25, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 25, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 25, 2016
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, May 25, 2016
  • Počítačové službyValid from Wednesday, May 25, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, May 25, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 25, 2016
  • Reklamné a marketingové službyValid from Wednesday, May 25, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 25, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, May 25, 2016

    Address Chotín 506, 94631 Chotín, Slovenská republika

  • Konateľfrom Wednesday, May 25, 2016

    Address Chotín 543, 94631 Chotín, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2016

    Address Chotín 506, 94631 Chotín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 25, 2016

    Address Chotín 543, 94631 Chotín, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40899/N
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PNET Comp s.r.o.

Registered office

PNET Comp s.r.o.

Chotín 404, 946 31 Chotín

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