Active

PKoll s.r.o.

Company financial profile・Company ID 50906461・Pekná 439/2, 925 28 Pusté Úľany・Founded 2017

Financial report Financial statements

Turnover 2025

2,900 €

+142 %

Company ID: 50906461
Tax ID: 2120527981
VAT ID: —

Registered office: PKoll s.r.o.Pekná 439/2 925 28 Pusté Úľany
Established: Tuesday, May 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/40086/T

Profit 2025

2,560 €

+113 %

Assets

8,235 €

+54 %

Equity

7,895 €

+48 %

Debt ratio

4.1 %

+4.1 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+113 %

Revenue

+142 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

88.3 %

−12 pp

Profit / revenue

ROA

31.1 %

+8.6 pp

Return on assets

ROE

32.4 %

+9.9 pp

Return on equity

Current ratio

24.22

Current assets / current liabilities

Earnings before tax

2,900 €

+142 %

Profit + income tax

Effective tax

11.7 %

+12 pp

Income tax / earnings before tax

Net working capital

7,895 €

+48 %

Current assets − current liabilities

Revenue CAGR

-29.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	1,200 €	2,900 €
Value added	1,200 €	2,900 €
Operating revenue	1,200 €	2,900 €
Profit after tax	1,200 €	2,560 €
Income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets8,235 €

Liabilities and equity

Equity7,895 €
Liabilities340 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,135 €	4,135 €	5,335 €	8,235 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,135 €	4,135 €	5,335 €	8,235 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,135 €	4,135 €	5,335 €	8,235 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,135 €	4,135 €	5,335 €	8,235 €
Equity	4,135 €	4,135 €	5,335 €	7,895 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−865 €	−865 €	−865 €	335 €
Profit/loss for the accounting period after tax	0 €	0 €	1,200 €	2,560 €
Liabilities	0 €	0 €	0 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	340 €
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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

8 registered activities

Administratívne službyValid from Friday, July 1, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, July 1, 2022
Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Friday, July 1, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 30, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 30, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 30, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 30, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik Kollár
Konateľfrom Friday, July 1, 2022
Address Pekná 439/2, 92528 Pusté Úľany, Slovenská republika
Peter KollárInactive
KonateľTuesday, May 30, 2017 – Friday, July 1, 2022
Address Abrahám 237, 92545 Abrahám, Slovenská republika

Related persons

1 active of 2

Patrik Kollár
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022
Address Pekná 439/2, 92528 Pusté Úľany, Slovenská republika
Share100 %Contribution5,000 EUR
Peter KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2017 – Thursday, June 30, 2022
Address Abrahám 237, 92545 Abrahám, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/40086/T
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PKoll s.r.o.

Registered office

PKoll s.r.o.

Pekná 439/2, 925 28 Pusté Úľany

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PKoll 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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