PEHU s. r. o.

Company financial profile・Company ID 50616641・Z. Kodálya 788, 92401 Galanta・Founded 2016

Financial report Financial statements

Active

Turnover 2023

57 K €

+132 %

Company ID: 50616641
Tax ID: 2120397169
VAT ID: —

Registered office: PEHU s. r. o.Z. Kodálya 788 92401 Galanta
Established: Tuesday, December 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38894/T

Profit 2023

−18 K €

−772 %Net profit after tax

Assets

11 K €

−64 %Total assets, stated excl. VAT

Equity

3,378 €

−84 %Assets less external liabilities

Debt ratio

69.9 %

+37 ppLiabilities / total assets

Gross margin

35.9 %

+23 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−772 %

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

Revenue

+132 %

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

Income tax

Tax liability trend

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

-30.8 %

−23 pp

Profit / revenue

Profit margin

-30.8 %

−23 pp

Profit / sales

ROA

-157.7 %

−151 pp

Return on assets

ROE

-523.0 %

−513 pp

Return on equity

Return on costs

-23.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+23 pp

Added value / revenue

Earnings before tax

−18 K €

−772 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	17 K €	22 K €	25 K €	57 K €
Value added	15 K €	21 K €	3,229 €	21 K €
Operating revenue	17 K €	23 K €	25 K €	57 K €
Profit after tax	4,747 €	12 K €	−2,026 €	−18 K €
Income tax	509 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	4,679 €	1,778 €	0 €	32 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity3,378 €
Liabilities7,827 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	36 K €	35 K €	31 K €	11 K €
Non-current assets	16 K €	11 K €	5,685 €	0 €
Property, plant and equipment	16 K €	11 K €	5,685 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	25 K €	26 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	23 K €	25 K €	11 K €
Financial accounts	1,058 €	1,134 €	342 €	597 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	36 K €	35 K €	31 K €	11 K €
Equity	11 K €	23 K €	21 K €	3,378 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,155 €	5,403 €	16 K €	14 K €
Profit/loss for the accounting period after tax	4,747 €	12 K €	−2,026 €	−18 K €
Liabilities	25 K €	13 K €	10 K €	7,827 €
Non-current liabilities	15 K €	12 K €	10 K €	1,915 €
Current liabilities	9,991 €	88 €	60 €	5,912 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2025Published onTuesday, April 15, 2025Removed from the list onSunday, August 24, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount237.37 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,160.19 €Yes

Business activities

4 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Friday, June 11, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 13, 2016
Prípravné práce k realizácii stavbyValid from Tuesday, December 13, 2016
Výroba jednoduchých výrobkov z kovuValid from Tuesday, December 13, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Dominik HlaváčActive
Konateľfrom Friday, January 9, 2026
Address Karlovo nám. 104/55, 67401 Třebíč, Česká republika
Peter Hubert LauerEnded
KonateľMonday, March 10, 2025 – Wednesday, March 4, 2026
Address Rennweg 95/1/18, 1030 Viedeň, Rakúska republika
Martin BodišEnded
KonateľTuesday, December 13, 2016 – Thursday, March 13, 2025
Address Hlohovecká 45/42, 92553 Pata, Slovenská republika

Related persons

1 active of 4

Florin SK s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2026
Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Peter Hubert LauerEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2025 – Wednesday, March 4, 2026
Address Rennweg 95/1/18, 1030 Viedeň, Rakúska republika
Share50 %Contribution2,500 EUR
HULAU s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 14, 2025 – Wednesday, March 4, 2026
Address Z. Kodálya 788, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Martin BodišEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2016 – Thursday, March 13, 2025
Address Hlohovecká 45/42, 92553 Pata, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- PEHU s. r. o.from Friday, March 14, 2025
- Gazo s.r.o.Tuesday, December 13, 2016 – Thursday, March 13, 2025
Registered office
2 records
- Z. Kodálya 788, 92401 Galanta, Slovenská republikafrom Friday, March 14, 2025
- Hlohovecká 45/42, 92553 Pata, Slovenská republikaTuesday, December 13, 2016 – Thursday, March 13, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38894/T
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PEHU s. r. o.

Registered office

PEHU s. r. o.

Z. Kodálya 788, 92401 Galanta

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PEHU s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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