P&B Rental Services s.r.o.

Company financial profile・Company ID 50661825・Klincová 745/24, 821 08 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

676 K €

+53 %

Company ID: 50661825
Tax ID: 2120434734
VAT ID: SK2120434734, under §4, registered since Monday, July 2, 2018

Registered office: P&B Rental Services s.r.o.Klincová 745/24 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, January 18, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132220/B

Profit 2025

−29 K €

+73 %Net profit after tax

Assets

309 K €

+38 %Total assets, stated excl. VAT

Equity

−377 K €

−8.3 %Assets less external liabilities

Debt ratio

222.1 %

−34 ppLiabilities / total assets

Gross margin

1.0 %

+2.1 ppGross profit / sales

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Andromia score

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Profit

+73 %

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

Revenue

+27 %

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

-4.3 %

+20 pp

Profit / revenue

Profit margin

-5.1 %

+19 pp

Profit / sales

ROA

-9.4 %

+38 pp

Return on assets

ROE

7.7 %

−23 pp

Return on equity

Return on costs

-4.1 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

+1.9 pp

Added value / revenue

Earnings before tax

−25 K €

+76 %

Profit + income tax

Effective tax

-15.3 %

−13 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	95 K €	674 K €	442 K €	561 K €
Value added	7,069 €	11 K €	−4,629 €	5,621 €
Operating revenue	95 K €	691 K €	442 K €	676 K €
Profit after tax	−45 K €	−61 K €	−105 K €	−29 K €
Income tax	0 €	0 €	1,920 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets68 K €
Current assets241 K €

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

Liabilities and equity

Equity−377 K €
Liabilities686 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	89 K €	325 K €	223 K €	309 K €
Non-current assets	18 K €	301 K €	210 K €	68 K €
Property, plant and equipment	18 K €	301 K €	210 K €	68 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	24 K €	13 K €	241 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	7,389 €	4,113 €	233 K €
Financial accounts	33 K €	16 K €	9,354 €	7,905 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	89 K €	325 K €	223 K €	309 K €
Equity	−181 K €	−243 K €	−348 K €	−377 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−141 K €	−186 K €	−248 K €	−353 K €
Profit/loss for the accounting period after tax	−45 K €	−61 K €	−105 K €	−29 K €
Liabilities	270 K €	568 K €	571 K €	686 K €
Non-current liabilities	0 €	0 €	6,302 €	0 €
Current liabilities	240 K €	341 K €	161 K €	209 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 deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Wednesday, January 18, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 18, 2017
Čistiace a upratovacie službyValid from Wednesday, January 18, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 18, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 18, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 18, 2017
Počítačové službyValid from Wednesday, January 18, 2017
Prenájom hnuteľných vecíValid from Wednesday, January 18, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 18, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, January 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Gregor GolobActive
Konateľfrom Tuesday, August 14, 2018
Address Knorrstr. 12, 80807 Mníchov, Nemecká spolková republika
Gregor GolobEnded
KonateľTuesday, August 14, 2018 – Monday, August 12, 2024
Address Polica 2, 4202 Naklo, Slovinská republika
Dominik KusýEnded
KonateľWednesday, January 18, 2017 – Wednesday, September 12, 2018
Address Krušovská 1481/53, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 4

Gregor GolobActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2024
Address Knorrstr. 12, 80807 Mníchov, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Spoločenstvo pomociEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Monday, August 12, 2024
Address Klincová 745/24, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Spoločenstvo pomociEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Tuesday, February 21, 2023
Address Klincová 745/24, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik KusýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Wednesday, September 12, 2018
Address Krušovská 1481/53, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- P&B Rental Services s.r.o.from Thursday, September 13, 2018
- Evune s.r.o.Wednesday, January 18, 2017 – Wednesday, September 12, 2018
Registered office
4 records
- Klincová 745/24, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, September 13, 2018
- Východná 2338/21, 91108 Trenčín, Slovenská republikaFriday, June 8, 2018 – Wednesday, September 12, 2018
- V.B. Nedožerského 83/37, 97212 Nedožery-Brezany, Slovenská republikaSaturday, February 3, 2018 – Thursday, June 7, 2018
- Štefánikova 18, 06601 Humenné, Slovenská republikaWednesday, January 18, 2017 – Friday, February 2, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132220/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

P&B Rental Services s.r.o.

Registered office

P&B Rental Services s.r.o.

Klincová 745/24, 821 08 Bratislava - mestská časť Ružinov

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P&B Rental Services 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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