PS ELEKTRIK s.r.o.

Company financial profile・Company ID 51184834・Zapotok 1014/2, 90081 Šenkvice・Founded 2017

Financial report Financial statements

Active

Turnover 2025

282 K €

+14 %

Company ID: 51184834
Tax ID: 2120631381
VAT ID: SK2120631381, under §4, registered since Wednesday, December 11, 2019

Registered office: PS ELEKTRIK s.r.o.Zapotok 1014/2 90081 Šenkvice
Established: Tuesday, November 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123871/B

Profit 2025

7,081 €

+239 %Net profit after tax

Assets

126 K €

+137 %Total assets, stated excl. VAT

Equity

14 K €

+101 %Assets less external liabilities

Debt ratio

88.8 %

+2.0 ppLiabilities / total assets

Gross margin

9.1 %

+3.9 ppGross profit / sales

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Andromia score

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Profit

+239 %

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

Revenue

+12 %

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

Income tax

Tax liability trend

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

2.5 %

+1.7 pp

Profit / revenue

Profit margin

2.6 %

+1.7 pp

Profit / sales

ROA

5.6 %

+1.7 pp

Return on assets

ROE

50.3 %

+20 pp

Return on equity

Return on costs

2.6 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

+3.7 pp

Added value / revenue

Earnings before tax

9,554 €

+214 %

Profit + income tax

Effective tax

25.9 %

−5.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	119 K €	124 K €	247 K €	276 K €
Value added	5,076 €	4,711 €	13 K €	25 K €
Operating revenue	119 K €	124 K €	247 K €	282 K €
Profit after tax	56 €	465 €	2,087 €	7,081 €
Income tax	620 €	414 €	960 €	2,473 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	295 €	590 €	0 €	1,388 €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets70 K €

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

Liabilities and equity

Equity14 K €
Liabilities112 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	41 K €	27 K €	53 K €	126 K €
Non-current assets	8,875 €	6,212 €	25 K €	55 K €
Property, plant and equipment	8,875 €	6,212 €	25 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	21 K €	28 K €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	10 K €	17 K €	39 K €
Financial accounts	15 K €	11 K €	12 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	27 K €	53 K €	126 K €
Equity	4,439 €	4,904 €	6,991 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	−13 K €	−12 K €	−10 K €
Profit/loss for the accounting period after tax	56 €	465 €	2,087 €	7,081 €
Liabilities	36 K €	23 K €	46 K €	112 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	23 K €	46 K €	112 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period1,051.47 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Tuesday, February 2, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 2, 2021
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, February 2, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 2, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 2, 2021
Prenájom hnuteľných vecíValid from Tuesday, February 2, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, February 2, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, February 2, 2021
Prevádzkovanie taxislužbyValid from Friday, April 17, 2020
Administratívne službyValid from Tuesday, November 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Patrik StatečnýActive
Konateľfrom Friday, October 9, 2020
Address Zapotok 1014/2, 90081 Šenkvice, Slovenská republika
Mohamed Abdellatif Mohamed AiadEnded
KonateľThursday, January 31, 2019 – Monday, February 1, 2021
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Mohamed Mahmoud Mohamed ZaghloulEnded
KonateľThursday, January 31, 2019 – Monday, February 1, 2021
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Safwat Khamis Sakr Salem SalmanEnded
KonateľTuesday, November 14, 2017 – Monday, February 1, 2021
Address Chorvátska 441/67, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 6

Patrik StatečnýActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2021
Address Zapotok 1014/2, 90081 Šenkvice, Slovenská republika
Share100 %Contribution5,000 EUR
MOHAMED ABDELLATIF MOHAMED ELSAYED AIADEnded
Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Monday, February 1, 2021
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Share33.34 %Contribution1,667 EUR
MOHAMED MAHMOUD MOHAMED ZAGHLOULEnded
Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Monday, February 1, 2021
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Share33.34 %Contribution1,667 EUR
Sherif Hamdy Mohamed AfifyEnded
Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Monday, February 1, 2021
Address Block 6, Madinat Alommal 35, 00000 IMBABA, Egyptská arabská republika
Share33.32 %Contribution1,666 EUR
MOHAMED ABDELLATIF MOHAMED ELSAYED AIADEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Thursday, February 28, 2019
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
MOHAMED MAHMOUD MOHAMED ZAGHLOULEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Thursday, February 28, 2019
Address Chorvátska 442/69, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PS ELEKTRIK s.r.o.from Tuesday, February 2, 2021
- M2Z s.r.o.Tuesday, November 14, 2017 – Monday, February 1, 2021
Registered office
2 records
- Zapotok 1014/2, 90081 Šenkvice, Slovenská republikafrom Tuesday, February 2, 2021
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, November 14, 2017 – Monday, February 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123871/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, November 14, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.09.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

PS ELEKTRIK s.r.o.

Registered office

PS ELEKTRIK s.r.o.

Zapotok 1014/2, 90081 Šenkvice

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PS ELEKTRIK s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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