PIS trade s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

53 K €

−18 %Total assets, stated excl. VAT

Equity

29 K €

+118 %Assets less external liabilities

Debt ratio

45.6 %

−34 ppLiabilities / total assets

Gross margin

11.3 %

+7.8 ppGross profit / sales

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Andromia score

—

Profit

+255 %

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

Revenue

−36 %

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

7.3 %

+6.0 pp

Profit / revenue

Profit margin

7.3 %

+6.0 pp

Profit / sales

ROA

43.6 %

+34 pp

Return on assets

ROE

80.1 %

+31 pp

Return on equity

Return on costs

7.9 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

11.3 %

+7.8 pp

Added value / revenue

Earnings before tax

29 K €

+255 %

Profit + income tax

Effective tax

21.0 %

−0.1 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	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 €

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

Non-profit resources and costs

Item	2017	2018	2019
Personnel costs	2,655 €	8,122 €	4,250 €

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

Assetsexcl. VAT

Non-current assets926 €
Current assets52 K €

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

Liabilities and equity

Equity29 K €
Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 PetkesActive
Konateľfrom Saturday, July 4, 2020
Address Jud.SJ Sat. Deja 334A, 457295 Com. Salating, Rumunsko
Ing. Vladimír UherEnded
KonateľMonday, May 22, 2017 – Wednesday, December 2, 2020
Address Jaskový rad 3505/215, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Jozef KremnickýEnded
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 PetkesActive
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 UherEnded
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 KremnickýEnded
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.Ended
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

Company history

3 changes in the register

Names
2 records
- PIS trade s. r. o.from Thursday, December 3, 2020
- Improver s.r.o.Friday, March 24, 2017 – Wednesday, December 2, 2020
Registered office
3 records
- Južná trieda 4B, 04001 Košice - Juh, Slovenská republikafrom Thursday, December 3, 2020
- Einsteinova 11/3677, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, July 29, 2017 – Wednesday, December 2, 2020
- Jána Bottu 3, 97401 Banská Bystrica, Slovenská republikaFriday, March 24, 2017 – Friday, July 28, 2017

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

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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