Company data from Slovak public registers

Andromia Insight
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P&K Consult s.r.o.

Company financial profile・Company ID 51118378・Kláštorská 9, 82105 Bratislava - mestská časť Ružinov・Founded 2017

Financial reportFinancial statements

Turnover 2025

748 K €

+65 %
Company ID
51118378
Tax ID
2120637079
VAT ID
SK2120637079, under §4, registered since Friday, June 1, 2018
Registered office
P&K Consult s.r.o.Kláštorská 9 82105 Bratislava - mestská časť Ružinov
Established
Tuesday, November 7, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123718/B

Profit 2025

15 K €

−21 %

Assets

438 K €

+12 %

Equity

53 K €

+27 %

Debt ratio

88.0 %

−1.4 pp

Gross margin

13.9 %

−3.7 pp
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Andromia score

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Profit

−21 %
7,422 €1,990 €9,421 €51 K €19 K €15 K €−8,702 €19 K €15 K €201720182019202020212022202320242025

Revenue

+64 %
9,650 €202 K €366 K €389 K €337 K €327 K €265 K €453 K €744 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−2.2 pp

Profit / revenue

ROA

3.5 %

−1.4 pp

Return on assets

ROE

28.7 %

−17 pp

Return on equity

Current ratio

1.23

−5.5 %

Current assets / current liabilities

Earnings before tax

21 K €

−6.7 %

Profit + income tax

Effective tax

29.4 %

+12 pp

Income tax / earnings before tax

Net working capital

77 K €

−7.7 %

Current assets − current liabilities

Revenue CAGR

72.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,650 €2017202 K €2018366 K €2019389 K €2020346 K €2021327 K €2022271 K €2023454 K €2024748 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods327 K €265 K €453 K €744 K €
Value added137 K €101 K €80 K €103 K €
Operating revenue327 K €271 K €454 K €748 K €
Profit after tax15 K €−8,702 €19 K €15 K €
Income tax2,802 €1,482 €3,913 €6,308 €
Current income tax2,802 €1,482 €3,913 €6,308 €

Assets

  • Non-current assets19 K €
  • Current assets410 K €
  • Accruals and deferrals9,360 €

Liabilities and equity

  • Equity53 K €
  • Liabilities385 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets207 K €203 K €390 K €438 K €
Non-current assets15 K €10 K €20 K €19 K €
Property, plant and equipment15 K €10 K €20 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets192 K €193 K €360 K €410 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables128 K €157 K €340 K €404 K €
Current financial assets0 €0 €0 €0 €
Financial accounts64 K €35 K €20 K €6,708 €
Accruals and deferrals119 €186 €11 K €9,360 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities207 K €203 K €390 K €438 K €
Equity93 K €73 K €41 K €53 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €501 €500 €500 €
Profit/loss of previous years72 K €77 K €17 K €32 K €
Profit/loss for the accounting period after tax15 K €−8,702 €19 K €15 K €
Liabilities114 K €130 K €349 K €385 K €
Non-current liabilities1,790 €2,173 €13 K €11 K €
Current liabilities108 K €118 K €276 K €333 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €49 K €32 K €
Short-term bank loans0 €0 €0 €0 €
Provisions4,512 €9,338 €9,716 €9,456 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,026 €1,784 €2,181 €15 K €10 K €2,802 €1,482 €3,913 €6,308 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,601.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • administratívne službyValid from Tuesday, November 7, 2017
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, November 7, 2017
  • činnosť autorizovaného stavebného inžinieraValid from Tuesday, November 7, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 7, 2017
  • čistiace a upratovacie službyValid from Tuesday, November 7, 2017
  • dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Tuesday, November 7, 2017
  • faktoring a forfaitingValid from Tuesday, November 7, 2017
  • finančný lízingValid from Tuesday, November 7, 2017
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, November 7, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 7, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Stanislav Polivka
    Konateľfrom Tuesday, November 7, 2017

    Address Planét 8, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

3 active of 3
  • Ing. János Kállay
    Prokuristafrom Tuesday, November 7, 2017

    Address Agátova 6, 90044 Tomášov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Ing. János Kállay
    Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2017

    Address Agátova 6, 90044 Tomášov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Katarína Polivková
    Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2017

    Address Planét 8, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123718/B
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, November 7, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.08.2017 v zmysle §§ 105 - 153 z. č. 513/1991 Zb. v znení neskorších predpisov.
P&K Consult s.r.o.

Registered office

P&K Consult s.r.o.

Kláštorská 9, 82105 Bratislava - mestská časť Ružinov

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