Company data from Slovak public registers

Active

P-NKB, s.r.o.

Company financial profileCompany ID 50957619Tallerova 4, 81102 Bratislava - mestská časť Staré MestoFounded 2017

Turnover 2017

5,574

Company ID
50957619
Tax ID
2120543799
VAT ID
Registered office
P-NKB, s.r.o.Tallerova 4 81102 Bratislava - mestská časť Staré Mesto
Established
Wednesday, June 21, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/131056/B

Profit 2017

−14 K €

Assets

7,251 €

Equity

−8,013 €

Debt ratio

210.5 %

Gross margin

-224.4 %

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Andromia score

Profit

−14 K €2017

Revenue

5,564 €2017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-251.4 %

Profit / revenue

ROA

-193.3 %

Return on assets

ROE

174.9 %

Return on equity

Current ratio

0.36

Current assets / current liabilities

Earnings before tax

−14 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−9,745 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

5,574 €2017

Income statement

Item2017
Sales of products, services and goods5,564 €
Value added−12 K €
Operating revenue5,574 €
Profit after tax−14 K €
Income tax0 €
Current income tax0 €

Assets

  • Non-current assets0 €
  • Current assets5,425 €
  • Accruals and deferrals1,826 €

Liabilities and equity

  • Equity−8,013 €
  • Liabilities15 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2017
Total assets7,251 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,425 €
Inventory509 €
Non-current receivables0 €
Current receivables1,121 €
Current financial assets0 €
Financial accounts3,795 €
Accruals and deferrals1,826 €

Liabilities and equity

Item2017
Total equity and liabilities7,251 €
Equity−8,013 €
Share capital6,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−14 K €
Liabilities15 K €
Non-current liabilities94 €
Current liabilities15 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

0 €2017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onThursday, March 28, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Administratívne službyValid from Wednesday, June 21, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 21, 2017
  • Čistiace a upratovacie službyValid from Wednesday, June 21, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 21, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 21, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, June 21, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 21, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 21, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, June 21, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, May 22, 2018

    Address Jud. Cluj Bld. Muncii. Nr. 101 ap. 140, Mun. Cluj-Napoca, Rumunsko

  • KonateľWednesday, June 21, 2017 – Monday, July 30, 2018

    Address Vydrany 96, 93016 Vydrany, Slovenská republika

  • KonateľWednesday, June 21, 2017 – Monday, July 30, 2018

    Address Stará ulica 350/23, 93010 Dolný Štál, Slovenská republika

  • Peter KollerInactive
    KonateľWednesday, June 21, 2017 – Monday, July 30, 2018

    Address Púpavova 1567/1, 90041 Rovinka, Slovenská republika

  • KonateľWednesday, June 21, 2017 – Monday, July 30, 2018

    Address Veľkoblahovská cesta 69/27, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 31, 2018

    Address Jud. Cluj Bld. Muncii. Nr. 101 ap. 140, Mun. Cluj-Napoca, Rumunsko

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Monday, July 30, 2018

    Address Vydrany 96, 93016 Vydrany, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Monday, July 30, 2018

    Address Stará ulica 350/23, 93010 Dolný Štál, Slovenská republika

    Share16.67 %Contribution1,000 EUR
  • Peter KollerInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Monday, July 30, 2018

    Address Púpavova 1567/1, 90041 Rovinka, Slovenská republika

    Share16.67 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Monday, July 30, 2018

    Address Veľkoblahovská cesta 69/27, 92901 Dunajská Streda, Slovenská republika

    Share16.67 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/131056/B
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
P-NKB, s.r.o.

Registered office

P-NKB, s.r.o.

Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto

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