Active

PIS trade s. r. o.

Company financial profile・Company ID 50760823・Južná trieda 4B, 04001 Košice - Juh・Founded 2017

Financial report Financial statements

Turnover 2019

316 K €

−36 %

Company ID: 50760823
Tax ID: 2120478954
VAT ID: —

Registered office: PIS trade s. r. o.Južná trieda 4B 04001 Košice - Juh
Established: Friday, March 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/51780/V

Profit 2019

23 K €

+255 %

Assets

53 K €

−18 %

Equity

29 K €

+118 %

Debt ratio

45.6 %

−34 pp

Gross margin

11.3 %

+7.8 pp

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Andromia score

—

Profit

+255 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+6.0 pp

Profit / revenue

ROA

43.6 %

+34 pp

Return on assets

ROE

80.1 %

+31 pp

Return on equity

Current ratio

8.11

+549 %

Current assets / current liabilities

Earnings before tax

29 K €

+255 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

46 K €

+264 %

Current assets − current liabilities

Revenue CAGR

89.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	88 K €	495 K €	316 K €
Value added	5,060 €	17 K €	36 K €
Operating revenue	88 K €	495 K €	316 K €
Profit after tax	1,716 €	6,508 €	23 K €
Income tax	641 €	1,736 €	6,133 €

Assets

Non-current assets926 €
Current assets52 K €

Liabilities and equity

Equity29 K €
Liabilities24 K €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	33 K €	65 K €	53 K €
Non-current assets	0 €	1,382 €	926 €
Property, plant and equipment	0 €	1,382 €	926 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	33 K €	63 K €	52 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	13 K €	33 K €	870 €
Financial accounts	21 K €	30 K €	51 K €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	33 K €	65 K €	53 K €
Equity	6,716 €	13 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,630 €	313 €
Profit/loss for the accounting period after tax	1,716 €	6,508 €	23 K €
Liabilities	27 K €	51 K €	24 K €
Non-current liabilities	11 €	43 €	60 €
Current liabilities	26 K €	51 K €	6,422 €
Long-term bank loans	0 €	0 €	14 K €
Short-term bank loans	0 €	0 €	3,288 €
Provisions	905 €	665 €	450 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 22, 2017
Počítačové službyValid from Friday, September 22, 2017
Prieskum trhu a verejnej mienkyValid from Friday, September 22, 2017
Reklamné a marketingové službyValid from Friday, September 22, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, September 22, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, September 22, 2017
Administratívne službyValid from Friday, March 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 24, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 24, 2017
Faktoring a forfaitingValid from Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

István Petkes
Konateľfrom Saturday, July 4, 2020
Address Jud.SJ Sat. Deja 334A, 457295 Com. Salating, Rumunsko
Ing. Vladimír UherInactive
KonateľMonday, May 22, 2017 – Wednesday, December 2, 2020
Address Jaskový rad 3505/215, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Jozef KremnickýInactive
KonateľFriday, March 24, 2017 – Friday, July 28, 2017
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

István Petkes
Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2020
Address Jud.SJ Sat. Deja 334A, 457295 Com. Salating, Rumunsko
Share100 %Contribution5,000 EUR
Ing. Vladimír UherInactive
Spoločník v.o.s. / s.r.o.Saturday, July 29, 2017 – Wednesday, December 2, 2020
Address Jaskový rad 3505/215, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef KremnickýInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Friday, July 28, 2017
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
EXCELLOR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Friday, July 28, 2017
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/51780/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PIS trade s. r. o.

Registered office

PIS trade s. r. o.

Južná trieda 4B, 04001 Košice - Juh

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PIS trade 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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