Company data from Slovak public registers

P-NKB, s.r.o.

Company financial profile・Company ID 50957619・Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2017

Active

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 €

Net profit after tax

Assets

7,251 €

Total assets, stated excl. VAT

Equity

−8,013 €

Assets less external liabilities

Debt ratio

210.5 %

Liabilities / total assets

Gross margin

-224.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−14 K €20172017−14 K €

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

Revenue

5,564 €201720175,564 €

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

Income tax

Tax liability trend

0 €2017Total tax · 20170 €Current tax · 20170 €

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

-251.4 %

Profit / revenue

Profit margin

-251.9 %

Profit / sales

ROA

-193.3 %

Return on assets

ROE

174.9 %

Return on equity

Return on costs

-71.5 %

Profit / (revenue − profit)

Added value to revenue

-224.0 %

Added value / revenue

Earnings before tax

−14 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,574 €2017

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

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 €

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

Non-profit resources and costs

Item2017
Personnel costs1,252 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2018Published onWednesday, January 23, 2019Removed from the list onThursday, March 28, 2019Yes
  • 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

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

  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, July 31, 2018
    • Neratovické námestie 2146/12, 92901 Dunajská Streda, Slovenská republikaWednesday, June 21, 2017 – Monday, July 30, 2018

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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