Company data from Slovak public registers

P&K consulting s. r. o.

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

Active

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 %Net profit after tax

Assets

7,200 €

−58 %Total assets, stated excl. VAT

Equity

4,175 €

−0.5 %Assets less external liabilities

Debt ratio

42.0 %

−33 ppLiabilities / total assets

Gross margin

2.5 %

−2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−137 %
−16 €2,869 €−3,867 €639 €1,706 €−2,195 €62 €−23 €201620172018201920202021202220232016−16 €20172,869 €2018−3,867 €2019639 €20201,706 €2021−2,195 €202262 €2023−23 €

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

Revenue

+21 %
0 €116 K €122 K €69 K €64 K €21 K €32 K €38 K €2016201720182019202020212022202320160 €2017116 K €2018122 K €201969 K €202064 K €202121 K €202232 K €202338 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 €960 €0 €147 €449 €0 €51 €0 €20162017201820192020202120222023Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019147 €Total tax · 2020449 €Total tax · 20210 €Total tax · 202251 €Total tax · 20230 €

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

-0.1 %

−0.2 pp

Profit / revenue

Profit margin

-0.1 %

−0.3 pp

Profit / sales

ROA

-0.3 %

−0.7 pp

Return on assets

ROE

-0.6 %

−2.0 pp

Return on equity

Return on costs

-0.1 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

−2.2 pp

Added value / revenue

Earnings before tax

−23 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2016116 K €2017122 K €201869 K €201964 K €202022 K €202134 K €202238 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods64 K €21 K €32 K €38 K €
Value added14 K €4,932 €1,593 €972 €
Operating revenue64 K €22 K €34 K €38 K €
Profit after tax1,706 €−2,195 €62 €−23 €
Income tax449 €0 €51 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs5,691 €837 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,200 €

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

Liabilities and equity

  • Equity4,175 €
  • Liabilities3,025 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets65 K €19 K €17 K €7,200 €
Non-current assets3,327 €2,079 €0 €0 €
Property, plant and equipment3,327 €2,079 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €17 K €17 K €7,200 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €7,287 €16 K €6,954 €
Financial accounts45 K €9,602 €1,149 €246 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities65 K €19 K €17 K €7,200 €
Equity6,331 €4,136 €4,198 €4,175 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−875 €831 €−1,364 €−1,302 €
Profit/loss for the accounting period after tax1,706 €−2,195 €62 €−23 €
Liabilities59 K €15 K €13 K €3,025 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €4,036 €6,615 €75 €
Long-term bank loans18 K €6,242 €2,642 €2,642 €
Short-term bank loans23 K €4,554 €3,600 €308 €
Provisions854 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount562.12 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,290.52 €Yes

Central Register of Contracts

Contract count1
Total amount11,172 €
Counterparties1
Latest contractTuesday, April 24, 2018

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Tuesday, August 7, 2018

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, February 25, 2022 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 24, 2021)Verified by: RZ LEGAL s. r. o.

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
  • Konateľfrom Thursday, December 4, 2025

    Address Renčova 1621/36, 62100 Brno, Česká republika

  • KonateľFriday, July 12, 2024 – Monday, February 16, 2026

    Address Jasná ulica 375/12, 91501 Nové Mesto nad Váhom, Slovenská republika

  • KonateľThursday, March 9, 2017 – Monday, July 29, 2024

    Address Športová 1191/13E, 90024 Veľký Biel, Slovenská republika

  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

4 changes in the register

  • Names

    3 records
    • P&K consulting s. r. o.from Saturday, October 19, 2024
    • P&K conslulting s.r.o.Tuesday, July 30, 2024 – Friday, October 18, 2024
    • PŠ STAV s.r.o.Thursday, December 8, 2016 – Monday, July 29, 2024
  • Registered office

    3 records
    • Šusteková 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, July 30, 2024
    • Športová 1191/13E, 90024 Veľký Biel, Slovenská republikaFriday, May 12, 2017 – Monday, July 29, 2024
    • Gajova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, December 8, 2016 – Thursday, May 11, 2017

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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