Company data from Slovak public registers

Andromia Insight

P&K Consult s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

438 K €

+12 %Total assets, stated excl. VAT

Equity

53 K €

+27 %Assets less external liabilities

Debt ratio

88.0 %

−1.4 ppLiabilities / total assets

Gross margin

13.9 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−21 %
7,422 €1,990 €9,421 €51 K €19 K €15 K €−8,702 €19 K €15 K €20172018201920202021202220232024202520177,422 €20181,990 €20199,421 €202051 K €202119 K €202215 K €2023−8,702 €202419 K €202515 K €

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

Revenue

+64 %
9,650 €202 K €366 K €389 K €337 K €327 K €265 K €453 K €744 K €20172018201920202021202220232024202520179,650 €2018202 K €2019366 K €2020389 K €2021337 K €2022327 K €2023265 K €2024453 K €2025744 K €

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

Income tax

Tax liability trend

2,026 €1,784 €2,181 €15 K €10 K €2,802 €1,482 €3,913 €6,308 €201720182019202020212022202320242025Total tax · 20172,026 €Total tax · 20181,784 €Total tax · 20192,181 €Total tax · 202015 K €Total tax · 202110 K €Total tax · 20222,802 €Total tax · 20231,482 €Total tax · 20243,913 €Total tax · 20256,308 €Current tax · 20172,026 €Current tax · 20181,784 €Current tax · 20192,181 €Current tax · 202015 K €Current tax · 202110 K €Current tax · 20222,802 €Current tax · 20231,482 €Current tax · 20243,913 €Current tax · 20256,308 €

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

2.0 %

−2.2 pp

Profit / revenue

Profit margin

2.0 %

−2.2 pp

Profit / sales

ROA

3.5 %

−1.4 pp

Return on assets

ROE

28.7 %

−17 pp

Return on equity

Return on costs

2.1 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

13.8 %

−3.7 pp

Added value / revenue

Earnings before tax

21 K €

−6.7 %

Profit + income tax

Effective tax

29.4 %

+12 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs110 K €106 K €47 K €56 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,079.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PolivkaActive
    Konateľfrom Tuesday, November 7, 2017

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

Related persons

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

    Address Agátova 6, 90044 Tomášov, Slovenská republika

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

    Address Agátova 6, 90044 Tomášov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Katarína PolivkováActive
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Kláštorská 9, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, July 26, 2018
    • Kláštorná 9, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 7, 2017 – Wednesday, July 25, 2018

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us