Company data from Slovak public registers

Andromia Insight
Active

P&M TRANSPORT s.r.o.

Company financial profile・Company ID 50619381・Vyšná Voľa 94, 08621 Vyšná Voľa・Founded 2016

Financial reportFinancial statements

Turnover 2025

7,622 €

−92 %
Company ID
50619381
Tax ID
2120397763
VAT ID
SK2120397763, under §4, registered since Wednesday, February 1, 2017
Registered office
P&M TRANSPORT s.r.o.Vyšná Voľa 94 08621 Vyšná Voľa
Established
Thursday, December 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33780/P

Profit 2025

1,211 €

+424 %

Assets

68 K €

+0.6 %

Equity

68 K €

+1.8 %

Debt ratio

0.0 %

−1.2 pp

Gross margin

26.9 %

+10 pp
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Andromia score

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Profit

+424 %
−332 €9,174 €5,805 €−1,128 €2,367 €7,837 €23 K €654 €−374 €1,211 €2016201720182019202020212022202320242025

Revenue

−89 %
0 €112 K €278 K €457 K €481 K €512 K €185 K €123 K €72 K €7,622 €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.9 %

+16 pp

Profit / revenue

ROA

1.8 %

+2.3 pp

Return on assets

ROE

1.8 %

+2.3 pp

Return on equity

Earnings before tax

1,551 €

+165 %

Profit + income tax

Effective tax

21.9 %

−142 pp

Income tax / earnings before tax

Net working capital

13 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-28.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €2016119 K €2017289 K €2018472 K €2019517 K €2020550 K €2021240 K €2022128 K €202397 K €20247,622 €2025

Income statement

Item2022202320242025
Sales of products, services and goods185 K €123 K €72 K €7,622 €
Value added27 K €27 K €12 K €2,053 €
Operating revenue240 K €128 K €97 K €7,622 €
Profit after tax23 K €654 €−374 €1,211 €
Income tax6,165 €174 €960 €340 €

Assets

  • Non-current assets55 K €
  • Current assets13 K €

Liabilities and equity

  • Equity68 K €
  • Liabilities0 €

Balance sheet

Assets

Item2022202320242025
Total assets162 K €169 K €67 K €68 K €
Non-current assets129 K €129 K €55 K €55 K €
Property, plant and equipment129 K €129 K €55 K €0 €
Non-current intangible assets0 €0 €0 €55 K €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €40 K €13 K €13 K €
Inventory16 K €16 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €23 K €1,200 €0 €
Financial accounts520 €835 €12 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities162 K €169 K €67 K €68 K €
Equity66 K €67 K €67 K €68 K €
Share capital19 K €19 K €19 K €19 K €
Profit/loss of previous years23 K €46 K €47 K €46 K €
Profit/loss for the accounting period after tax23 K €654 €−374 €1,211 €
Liabilities96 K €102 K €834 €0 €
Non-current liabilities7,479 €7,500 €0 €0 €
Current liabilities48 K €47 K €834 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans29 K €23 K €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €2,458 €2,042 €0 €666 €2,120 €6,165 €174 €960 €340 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period16.42 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, January 25, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 15, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 15, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, December 15, 2016
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, December 15, 2016
  • Prenájom hnuteľných vecíValid from Thursday, December 15, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 15, 2016
  • Prípravné práce k realizácii stavbyValid from Thursday, December 15, 2016
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, December 15, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, December 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Šoltýs
    Konateľfrom Thursday, December 15, 2016

    Address Vyšná Voľa 94, 08621 Vyšná Voľa, Slovenská republika

Related persons

1 active of 2
  • Peter Šoltýs
    Spoločník v.o.s. / s.r.o.from Saturday, November 11, 2017

    Address Vyšná Voľa 94, 08621 Vyšná Voľa, Slovenská republika

    Share100 %Contribution19,000 EUR
  • Peter ŠoltýsInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Friday, November 10, 2017

    Address Vyšná Voľa 94, 08621 Vyšná Voľa, Slovenská republika

    Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/33780/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
P&M TRANSPORT s.r.o.

Registered office

P&M TRANSPORT s.r.o.

Vyšná Voľa 94, 08621 Vyšná Voľa

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