Active

P&K Holding s.r.o.

Company financial profile・Company ID 50580906・Masarykova 4, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2025

15 K €

+0.0 %

Company ID: 50580906
Tax ID: 2120386708
VAT ID: —

Registered office: P&K Holding s.r.o.Masarykova 4 040 01 Košice - mestská časť Staré Mesto
Established: Tuesday, November 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40256/V

Profit 2025

14 K €

+5.9 %

Assets

68 K €

+23 %

Equity

61 K €

+28 %

Debt ratio

9.9 %

−3.6 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+5.9 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.0 %

+5.0 pp

Profit / revenue

ROA

19.8 %

−3.2 pp

Return on assets

ROE

22.0 %

−4.6 pp

Return on equity

Current ratio

10.10

+37 %

Current assets / current liabilities

Earnings before tax

15 K €

+0.0 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

61 K €

+28 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	14 K €	15 K €	15 K €
Value added	14 K €	15 K €	15 K €
Operating revenue	14 K €	15 K €	15 K €
Profit after tax	12 K €	13 K €	14 K €
Income tax	2,127 €	2,250 €	1,500 €
Current income tax	2,127 €	2,250 €	1,500 €

Assets

Non-current assets0 €
Current assets68 K €
Accruals and deferrals0 €

Liabilities and equity

Equity61 K €
Liabilities6,747 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	43 K €	55 K €	68 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	28 K €	43 K €	55 K €	68 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	43 K €	55 K €	68 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	43 K €	55 K €	68 K €
Equity	23 K €	35 K €	48 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	18 K €	18 K €	30 K €	42 K €
Profit/loss for the accounting period after tax	0 €	12 K €	13 K €	14 K €
Liabilities	5,247 €	7,374 €	7,497 €	6,747 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,247 €	7,374 €	7,497 €	6,747 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Tuesday, November 22, 2016
Čistiace a upratovacie službyValid from Tuesday, November 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 22, 2016
Prenájom hnuteľných vecíValid from Tuesday, November 22, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 22, 2016
Prevádzkovanie výdajne stravyValid from Tuesday, November 22, 2016
Reklamné a marketingové službyValid from Tuesday, November 22, 2016
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, November 22, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, November 22, 2016
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Tuesday, November 22, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Simon Jakub
Konateľfrom Tuesday, October 18, 2022
Address Floriánska 3394/2A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Katarína Krasniči
Konateľfrom Tuesday, November 22, 2016
Address Kpt. Nálepku 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Peter Jakub, PhD.Inactive
KonateľTuesday, November 22, 2016 – Tuesday, October 25, 2022
Address Floriánska 26/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 2

Ing. Peter Jakub, PhD.
Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2016
Address Floriánska 26/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína Krasniči
Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2016
Address Kpt. Nálepku 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40256/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P&K Holding s.r.o.

Registered office

P&K Holding s.r.o.

Masarykova 4, 040 01 Košice - mestská časť Staré Mesto

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P&K Holding 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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