Active

PT control, s.r.o.

Company financial profile・Company ID 50378252・Košická 52/a, 82108 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Turnover 2017

980 K €

Company ID: 50378252
Tax ID: 2120307002
VAT ID: —

Registered office: PT control, s.r.o.Košická 52/a 82108 Bratislava - mestská časť Ružinov
Established: Saturday, July 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126624/B

Profit 2017

11 K €

Assets

88 K €

+1,653 %

Equity

16 K €

+219 %

Debt ratio

81.8 %

+82 pp

Gross margin

1.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

Profit / revenue

ROA

12.5 %

+12 pp

Return on assets

ROE

68.6 %

+69 pp

Return on equity

Current ratio

1.22

Current assets / current liabilities

Earnings before tax

14 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

16 K €

+219 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	980 K €
Value added	0 €	14 K €
Operating revenue	0 €	980 K €
Profit after tax	0 €	11 K €
Income tax	0 €	2,909 €
Current income tax	—	2,909 €

Assets

Non-current assets0 €
Current assets88 K €
Accruals and deferrals0 €

Liabilities and equity

Equity16 K €
Liabilities72 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017
Total assets	5,000 €	88 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	88 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	42 K €
Current financial assets	—	0 €
Financial accounts	5,000 €	45 K €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	5,000 €	88 K €
Equity	5,000 €	16 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	—	0 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	11 K €
Liabilities	0 €	72 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	72 K €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	—	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Saturday, July 2, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 2, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 2, 2016
Faktoring a forfaitingValid from Saturday, July 2, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 2, 2016
Kuriérske službyValid from Saturday, July 2, 2016
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, July 2, 2016
Prenájom hnuteľných vecíValid from Saturday, July 2, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 2, 2016
Prípravné práce k realizácii stavbyValid from Saturday, July 2, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej Torák
Konateľfrom Monday, November 19, 2018
Address Štefanová 12, 90086 Štefanová, Slovenská republika
Richard SpálInactive
KonateľMonday, September 11, 2017 – Friday, November 23, 2018
Address Ružindol 424, 91961 Ružindol, Slovenská republika
Ing. Jozef KremnickýInactive
KonateľSaturday, July 2, 2016 – Wednesday, January 3, 2018
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 6

voľný obchodný podiel
Spoločník v.o.s. / s.r.o.from Wednesday, September 13, 2023
Address Neuvedené, Neuvedené, Nešpecifikované
Share100 %Contribution2,500 EUR
CAPRIMOON LTD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2018 – Tuesday, September 12, 2023
Address Shelton Street, Covent Garden 71-75, WC2H9JQ Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,500 EUR
EU REAL ESTATE LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2018 – Tuesday, September 12, 2023
Address Shelton Street, Covent Garden 71-75, WC2H9JQ Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,500 EUR
Richard SpálInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Friday, November 23, 2018
Address Ružindol 424, 91961 Ružindol, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef KremnickýInactive
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Wednesday, January 3, 2018
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
EXCELLOR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Wednesday, January 3, 2018
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126624/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, August 4, 2017Zápisnica z valného zhromaždenia konaného dňa 19.07.2017.

PT control, s.r.o.

Registered office

PT control, s.r.o.

Košická 52/a, 82108 Bratislava - mestská časť Ružinov

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PT control, 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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