Active

PIDOK, s.r.o.

Company financial profile・Company ID 51142422・Maťovce 100, 07901 Maťovské Vojkovce・Founded 2017

Financial report Financial statements

Turnover 2024

798 K €

−15 %

Company ID: 51142422
Tax ID: 2120634461
VAT ID: SK2120634461, under §4, registered since Monday, December 11, 2017

Registered office: PIDOK, s.r.o.Maťovce 100 07901 Maťovské Vojkovce
Established: Tuesday, October 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42437/V

Profit 2024

25 K €

−48 %

Assets

447 K €

+19 %

Equity

214 K €

+13 %

Debt ratio

52.1 %

+2.7 pp

Gross margin

19.4 %

−0.8 pp

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Andromia score

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Profit

−48 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−2.0 pp

Profit / revenue

ROA

5.6 %

−7.2 pp

Return on assets

ROE

11.6 %

−14 pp

Return on equity

Current ratio

2.01

+2.1 %

Current assets / current liabilities

Earnings before tax

32 K €

−48 %

Profit + income tax

Effective tax

22.2 %

Income tax / earnings before tax

Net working capital

152 K €

+23 %

Current assets − current liabilities

Revenue CAGR

28.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	586 K €	758 K €	918 K €	773 K €
Value added	132 K €	162 K €	186 K €	150 K €
Operating revenue	592 K €	769 K €	934 K €	798 K €
Profit after tax	39 K €	41 K €	48 K €	25 K €
Income tax	10 K €	11 K €	14 K €	7,105 €
Current income tax	10 K €	11 K €	14 K €	7,105 €

Assets

Non-current assets145 K €
Current assets302 K €
Accruals and deferrals0 €

Liabilities and equity

Equity214 K €
Liabilities233 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	268 K €	306 K €	374 K €	447 K €
Non-current assets	96 K €	87 K €	91 K €	145 K €
Property, plant and equipment	96 K €	87 K €	91 K €	145 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	154 K €	210 K €	251 K €	302 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	133 K €	163 K €	122 K €	191 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	47 K €	129 K €	111 K €
Accruals and deferrals	18 K €	8,930 €	32 K €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	268 K €	306 K €	374 K €	447 K €
Equity	101 K €	142 K €	189 K €	214 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	56 K €	95 K €	136 K €	184 K €
Profit/loss for the accounting period after tax	39 K €	41 K €	48 K €	25 K €
Liabilities	167 K €	165 K €	185 K €	233 K €
Non-current liabilities	188 €	24 €	50 €	86 €
Current liabilities	102 K €	107 K €	128 K €	150 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	65 K €	58 K €	57 K €	82 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,389.27 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Tuesday, October 10, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 10, 2017
Kuriérske službyValid from Tuesday, October 10, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 10, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 10, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 10, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 10, 2017
Prenájom hnuteľných vecíValid from Tuesday, October 10, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Donát Pihulič
Konateľfrom Tuesday, October 10, 2017
Address Maťovce 92, 07901 Maťovské Vojkovce, Slovenská republika

Related persons

1 active of 2

Donát Pihulič
Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022
Address Maťovce 92, 07901 Maťovské Vojkovce, Slovenská republika
Share100 %Contribution5,000 EUR
Donát PihuličInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2017 – Thursday, August 18, 2022
Address Maťovce 92, 07901 Maťovské Vojkovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42437/V
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PIDOK, s.r.o.

Registered office

PIDOK, s.r.o.

Maťovce 100, 07901 Maťovské Vojkovce

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PIDOK, 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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