Company data from Slovak public registers

PKO s.r.o.

Company financial profile・Company ID 50385933・Mládežnícka 2, 04015 Košice - Šaca・Founded 2016

Active

Turnover 2024

18 K €

Company ID
50385933
Tax ID
2120307618
VAT ID
SK2120307618, under §4, registered since Friday, May 16, 2025
Registered office
PKO s.r.o.Mládežnícka 2 04015 Košice - Šaca
Established
Saturday, July 2, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39476/V

Profit 2024

1,498 €

Net profit after tax

Assetsexcl. VAT

18 K €

+134 %Total assets, stated excl. VAT

Equity

8,294 €

+22 %Assets less external liabilities

Debt ratio

54.4 %

+42 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

10.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−480 €−480 €0 €0 €0 €0 €0 €0 €1,498 €2016201720182019202020212022202320242016−480 €2017−480 €20180 €20190 €20200 €20210 €20220 €20230 €20241,498 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €18 K €20162017201820192020202120222023202420160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €202418 K €

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

Income tax

Tax liability trend

480 €480 €0 €0 €0 €0 €0 €0 €340 €201620172018201920202021202220232024Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 2016480 €

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

8.3 %

Profit / revenue

Profit margin

8.3 %

Profit / sales

ROA

8.2 %

+8.2 pp

Return on assets

ROE

18.1 %

+18 pp

Return on equity

Return on costs

9.0 %

Profit / (revenue − profit)

Added value to revenue

10.1 %

Added value / revenue

Earnings before tax

1,838 €

Profit + income tax

Effective tax

18.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €202318 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €18 K €
Value added0 €0 €0 €1,838 €
Operating revenue0 €0 €0 €18 K €
Profit after tax0 €0 €0 €1,498 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €

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

Liabilities and equity

  • Equity8,294 €
  • Liabilities9,886 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets7,756 €7,756 €7,756 €18 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 assets7,756 €7,756 €7,756 €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €18 K €
Financial accounts7,756 €7,756 €7,756 €56 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7,756 €7,756 €7,756 €18 K €
Equity6,796 €6,796 €6,796 €8,294 €
Share capital7,756 €7,756 €7,756 €7,756 €
Profit/loss of previous years−960 €−960 €−960 €−960 €
Profit/loss for the accounting period after tax0 €0 €0 €1,498 €
Liabilities960 €960 €960 €9,886 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities960 €960 €960 €9,886 €
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 deductionLatest taxable period0526Excess deduction for the period27.7 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne službyValid 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
  • 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
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 2, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 2, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, July 2, 2016
  • vedenie účtovníctvaValid from Saturday, July 2, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, July 2, 2016

    Address Ostravská 1014/6, 04011 Košice, Slovenská republika

  • KonateľSaturday, July 2, 2016 – Wednesday, June 28, 2017

    Address Ostravská 1014/6, 04011 Košice, Slovenská republika

Related persons

4 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Palkovičova 224/8, 04001 Košice, Slovenská republika

    Share9.67 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Považská 35, 92101 Piešťany, Slovenská republika

    Share19.66 %Contribution1,525 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Litoměřická 222/36, 19000 Praha 9, Česká republika

    Share19.66 %Contribution1,525 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Ostravská 1014/6, 04011 Košice, Slovenská republika

    Share51.01 %Contribution3,956 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39476/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PKO s.r.o.

Registered office

PKO s.r.o.

Mládežnícka 2, 04015 Košice - Šaca

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