Active

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

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 %

Assets

309 K €

+38 %

Equity

−377 K €

−8.3 %

Debt ratio

222.1 %

−34 pp

Gross margin

1.0 %

+2.1 pp

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Andromia score

—

Profit

+73 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.3 %

+20 pp

Profit / revenue

ROA

-9.4 %

+38 pp

Return on assets

ROE

7.7 %

−23 pp

Return on equity

Current ratio

1.15

+1,274 %

Current assets / current liabilities

Earnings before tax

−25 K €

+76 %

Profit + income tax

Effective tax

-15.3 %

−13 pp

Income tax / earnings before tax

Net working capital

32 K €

+122 %

Current assets − current liabilities

Revenue CAGR

125.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets68 K €
Current assets241 K €

Liabilities and equity

Equity−377 K €
Liabilities686 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
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 Golob
Konateľfrom Tuesday, August 14, 2018
Address Knorrstr. 12, 80807 Mníchov, Nemecká spolková republika
Gregor GolobInactive
KonateľTuesday, August 14, 2018 – Monday, August 12, 2024
Address Polica 2, 4202 Naklo, Slovinská republika
Dominik KusýInactive
KonateľWednesday, January 18, 2017 – Wednesday, September 12, 2018
Address Krušovská 1481/53, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 4

Gregor Golob
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 pomociInactive
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 pomociInactive
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 KusýInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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