Active

P&K consulting s. r. o.

Company financial profile・Company ID 50612654・Šusteková 49, 851 04 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Turnover 2023

38 K €

+13 %

Company ID: 50612654
Tax ID: 2120396069
VAT ID: —

Registered office: P&K consulting s. r. o.Šusteková 49 851 04 Bratislava - mestská časť Petržalka
Established: Thursday, December 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115865/B

Profit 2023

−23 €

−137 %

Assets

7,200 €

−58 %

Equity

4,175 €

−0.5 %

Debt ratio

42.0 %

−33 pp

Gross margin

2.5 %

−2.5 pp

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Andromia score

—

Profit

−137 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

−0.2 pp

Profit / revenue

ROA

-0.3 %

−0.7 pp

Return on assets

ROE

-0.6 %

−2.0 pp

Return on equity

Current ratio

96.00

+3,623 %

Current assets / current liabilities

Earnings before tax

−23 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−45 pp

Income tax / earnings before tax

Net working capital

7,125 €

−32 %

Current assets − current liabilities

Revenue CAGR

-16.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	64 K €	21 K €	32 K €	38 K €
Value added	14 K €	4,932 €	1,593 €	972 €
Operating revenue	64 K €	22 K €	34 K €	38 K €
Profit after tax	1,706 €	−2,195 €	62 €	−23 €
Income tax	449 €	0 €	51 €	0 €

Assets

Non-current assets0 €
Current assets7,200 €

Liabilities and equity

Equity4,175 €
Liabilities3,025 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	65 K €	19 K €	17 K €	7,200 €
Non-current assets	3,327 €	2,079 €	0 €	0 €
Property, plant and equipment	3,327 €	2,079 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	17 K €	17 K €	7,200 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	7,287 €	16 K €	6,954 €
Financial accounts	45 K €	9,602 €	1,149 €	246 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	65 K €	19 K €	17 K €	7,200 €
Equity	6,331 €	4,136 €	4,198 €	4,175 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−875 €	831 €	−1,364 €	−1,302 €
Profit/loss for the accounting period after tax	1,706 €	−2,195 €	62 €	−23 €
Liabilities	59 K €	15 K €	13 K €	3,025 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	4,036 €	6,615 €	75 €
Long-term bank loans	18 K €	6,242 €	2,642 €	2,642 €
Short-term bank loans	23 K €	4,554 €	3,600 €	308 €
Provisions	854 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period77.37 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount562.12 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,290.52 €Yes

Business activities

33 registered activities

Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, October 19, 2024
Administratívne službyValid from Thursday, December 8, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 8, 2016
Čistiace a upratovacie službyValid from Thursday, December 8, 2016
Dizajnérske činnostiValid from Thursday, December 8, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 8, 2016
Faktoring a forfaitingValid from Thursday, December 8, 2016
Fotografické službyValid from Thursday, December 8, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, December 8, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Zdeněk Janoušek
Konateľfrom Thursday, December 4, 2025
Address Renčova 1621/36, 62100 Brno, Česká republika
Bc. Pavlína KlinčúchováInactive
KonateľFriday, July 12, 2024 – Monday, February 16, 2026
Address Jasná ulica 375/12, 91501 Nové Mesto nad Váhom, Slovenská republika
Martin ŠkoríkInactive
KonateľThursday, March 9, 2017 – Monday, July 29, 2024
Address Športová 1191/13E, 90024 Veľký Biel, Slovenská republika
Ivan PrusákInactive
KonateľThursday, December 8, 2016 – Thursday, May 11, 2017
Address Novosvetská 22, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 5

Bc. Pavlína Klinčúchová
Spoločník v.o.s. / s.r.o.from Tuesday, July 30, 2024
Address Jasná ulica 375/12, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ŠkoríkInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Monday, July 29, 2024
Address Športová 1191/13E, 90024 Veľký Biel, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan PrusákInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2017 – Thursday, May 11, 2017
Address Novosvetská 22, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ŠkoríkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2017 – Thursday, May 11, 2017
Address Športová 1191/13E, 90024 Veľký Biel, Slovenská republika
Share50 %Contribution2,500 EUR
Ivan PrusákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2016 – Monday, March 27, 2017
Address Novosvetská 22, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115865/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P&K consulting s. r. o.

Registered office

P&K consulting s. r. o.

Šusteková 49, 851 04 Bratislava - mestská časť Petržalka

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P&K consulting 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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