Company data from Slovak public registers

P&E Services s.r.o.

Company financial profile・Company ID 50717154・Frankovská 1/C, 83101 Bratislava - mestská časť Nové Mesto・Founded 2017

Active

Turnover 2025

498 K €

−9.8 %
Company ID
50717154
Tax ID
2120435977
VAT ID
SK2120435977, under §4, registered since Monday, July 3, 2017
Registered office
P&E Services s.r.o.Frankovská 1/C 83101 Bratislava - mestská časť Nové Mesto
Established
Saturday, February 11, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117337/B

Profit 2025

98 K €

−9.9 %Net profit after tax

Assets

2.62 M €

+23 %Total assets, stated excl. VAT

Equity

1.31 M €

+8.1 %Assets less external liabilities

Debt ratio

50.1 %

+6.7 ppLiabilities / total assets

Gross margin

83.7 %

+7.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−9.9 %
165 K €210 K €188 K €154 K €200 K €141 K €150 K €109 K €98 K €2017201820192020202120222023202420252017165 K €2018210 K €2019188 K €2020154 K €2021200 K €2022141 K €2023150 K €2024109 K €202598 K €

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

Revenue

−9.7 %
301 K €470 K €514 K €529 K €555 K €599 K €636 K €549 K €496 K €2017201820192020202120222023202420252017301 K €2018470 K €2019514 K €2020529 K €2021555 K €2022599 K €2023636 K €2024549 K €2025496 K €

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

Income tax

Tax liability trend

44 K €57 K €51 K €41 K €54 K €38 K €42 K €31 K €26 K €201720182019202020212022202320242025Total tax · 201744 K €Total tax · 201857 K €Total tax · 201951 K €Total tax · 202041 K €Total tax · 202154 K €Total tax · 202238 K €Total tax · 202342 K €Total tax · 202431 K €Total tax · 202526 K €

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

19.7 %

Profit / revenue

Profit margin

19.8 %

Profit / sales

ROA

3.7 %

−1.4 pp

Return on assets

ROE

7.5 %

−1.5 pp

Return on equity

Return on costs

24.5 %

Profit / (revenue − profit)

Added value to revenue

83.3 %

+7.3 pp

Added value / revenue

Earnings before tax

124 K €

−11 %

Profit + income tax

Effective tax

21.1 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

301 K €2017470 K €2018514 K €2019529 K €2020561 K €2021614 K €2022655 K €2023552 K €2024498 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods599 K €636 K €549 K €496 K €
Value added454 K €513 K €420 K €415 K €
Operating revenue614 K €655 K €552 K €498 K €
Profit after tax141 K €150 K €109 K €98 K €
Income tax38 K €42 K €31 K €26 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs153 K €148 K €159 K €174 K €

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

Assetsexcl. VAT

  • Non-current assets1.5 M €
  • Current assets1.12 M €

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

Liabilities and equity

  • Equity1.31 M €
  • Liabilities1.31 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.31 M €2.16 M €2.14 M €2.62 M €
Non-current assets1.39 M €1.33 M €1.44 M €1.5 M €
Property, plant and equipment1.39 M €1.33 M €1.44 M €1.39 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €110 K €
Current assets917 K €829 K €694 K €1.12 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €271 K €713 K €
Current receivables92 K €325 K €79 K €72 K €
Financial accounts826 K €504 K €344 K €338 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.31 M €2.16 M €2.14 M €2.62 M €
Equity953 K €1.1 M €1.21 M €1.31 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years806 K €946 K €1.1 M €1.21 M €
Profit/loss for the accounting period after tax141 K €150 K €109 K €98 K €
Liabilities1.36 M €1.05 M €927 K €1.31 M €
Non-current liabilities649 K €454 K €455 K €526 K €
Current liabilities33 K €59 K €50 K €121 K €
Long-term bank loans666 K €531 K €415 K €657 K €
Short-term bank loans0 €0 €0 €0 €
Provisions8,110 €8,110 €8,110 €8,110 €

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 period8,333.89 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • faktoring a forfaitingValid from Friday, March 17, 2017
  • skladovanie a pomocné činnosti v dopraveValid from Friday, March 17, 2017
  • služby verejných nosičov a poslovValid from Friday, March 17, 2017
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, March 17, 2017
  • administratívne službyValid from Saturday, February 11, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 11, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, February 11, 2017 – Thursday, March 16, 2017
  • finančný lízingValid Saturday, February 11, 2017 – Thursday, March 16, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, February 11, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, May 22, 2017

    Address Nebozízek 1222/19, 36001 Karlovy Vary, Česká republika

  • KonateľWednesday, February 22, 2017 – Wednesday, May 31, 2017

    Address Ľudovíta Fullu 23, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľSaturday, February 11, 2017 – Friday, March 3, 2017

    Address Jasovská 6, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022

    Address Krausova 605, 19900 Praha, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Tuesday, February 22, 2022

    Address Nebozízek 1222/19, 36001 Karlovy Vary, Česká republika

    Share100 %Contribution5,000 EUR
  • WOLLERY INVEST LLCEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 4, 2017 – Friday, May 12, 2017

    Address 320 85th Street #14, FL 33141 Miami Beach, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • 1. európska, SEEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 11, 2017 – Friday, March 3, 2017

    Address Boženy Němcovej 8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • P&E Services s.r.o.from Saturday, March 4, 2017
    • SANNSA, s.r.o.Saturday, February 11, 2017 – Friday, March 3, 2017
  • Registered office

    2 records
    • Frankovská 1/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, June 1, 2017
    • Boženy Němcovej 8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 11, 2017 – Wednesday, May 31, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117337/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, June 1, 2017Rozhodnutie jediného spoločníka zo dňa 22.05.2017.
  • Saturday, May 13, 2017Zmluva o prevode obchodného podielu zo dňa 10.04.2017.
  • Saturday, March 4, 2017Rozhodnutie jediného spoločníka zo dňa 22.02.2017.
  • Saturday, February 11, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 27.01.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
P&E Services s.r.o.

Registered office

P&E Services s.r.o.

Frankovská 1/C, 83101 Bratislava - mestská časť Nové Mesto

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