PH Elektrotechnik s.r.o.

Company financial profile・Company ID 50639595・Hájska 1174/18, 91943 Cífer・Founded 2016

Financial report Financial statements

Active

Turnover 2025

57 K €

+57 %

Company ID: 50639595
Tax ID: 2120410171
VAT ID: SK2120410171, under §4, registered since Thursday, January 10, 2019

Registered office: PH Elektrotechnik s.r.o.Hájska 1174/18 91943 Cífer
Established: Saturday, December 24, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/43977/T

Profit 2025

−8,647 €

+35 %Net profit after tax

Assets

36 K €

+7.1 %Total assets, stated excl. VAT

Equity

6,668 €

−56 %Assets less external liabilities

Debt ratio

81.7 %

+27 ppLiabilities / total assets

Gross margin

7.4 %

+7.5 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

+57 %

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

-15.0 %

+21 pp

Profit / revenue

Profit margin

-15.0 %

+21 pp

Profit / sales

ROA

-23.8 %

+15 pp

Return on assets

ROE

-129.7 %

−43 pp

Return on equity

Return on costs

-13.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

+7.5 pp

Added value / revenue

Earnings before tax

−7,687 €

+40 %

Profit + income tax

Effective tax

-12.5 %

−9.9 pp

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	2022	2023	2024	2025
Sales of products, services and goods	15 K €	19 K €	37 K €	57 K €
Value added	6,359 €	−2,430 €	−35 €	4,239 €
Operating revenue	15 K €	19 K €	37 K €	57 K €
Profit after tax	−4,528 €	−15 K €	−13 K €	−8,647 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	12 K €	11 K €	9,589 €

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

Assetsexcl. VAT

Non-current assets5,467 €
Current assets31 K €

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

Liabilities and equity

Equity6,668 €
Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	52 K €	40 K €	34 K €	36 K €
Non-current assets	0 €	8,200 €	6,833 €	5,467 €
Property, plant and equipment	0 €	8,200 €	6,833 €	5,467 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	31 K €	27 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	599 €	1,318 €	2,316 €	5,323 €
Financial accounts	52 K €	30 K €	25 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	40 K €	34 K €	36 K €
Equity	43 K €	29 K €	15 K €	6,668 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	43 K €	38 K €	24 K €	10 K €
Profit/loss for the accounting period after tax	−4,528 €	−15 K €	−13 K €	−8,647 €
Liabilities	8,774 €	11 K €	19 K €	30 K €
Non-current liabilities	214 €	266 €	313 €	351 €
Current liabilities	8,560 €	11 K €	18 K €	29 K €
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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period796.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení-elektrickýchValid from Saturday, May 27, 2017
Administratívne službyValid from Saturday, December 24, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 24, 2016
Čistiace a upratovacie službyValid from Saturday, December 24, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 24, 2016
Faktoring a forfeitingValid from Saturday, December 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 24, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 24, 2016
Počítačové službyValid from Saturday, December 24, 2016
Prenájom hnuteľných vecíValid from Saturday, December 24, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Peter HorváthActive
Konateľfrom Monday, February 20, 2017
Address Hájska 1174/18, 91943 Cífer, Slovenská republika
Vladimíra GondekováEnded
KonateľSaturday, December 24, 2016 – Friday, May 26, 2017
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2

Peter HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2017
Address Hájska 1174/18, 91943 Cífer, Slovenská republika
Share100 %Contribution5,000 EUR
LACNESRO Bratislava.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2016 – Friday, May 26, 2017
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- PH Elektrotechnik s.r.o.from Saturday, May 27, 2017
- Selena media s.r.o.Saturday, December 24, 2016 – Friday, May 26, 2017
Registered office
2 records
- Hájska 1174/18, 91943 Cífer, Slovenská republikafrom Saturday, May 27, 2017
- Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaSaturday, December 24, 2016 – Friday, May 26, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/43977/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, December 24, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 09.12.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

PH Elektrotechnik s.r.o.

Registered office

PH Elektrotechnik s.r.o.

Hájska 1174/18, 91943 Cífer

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PH Elektrotechnik 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

Legal facts

Registered office

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