PEDOCKTRANS, s.r.o.

Company financial profile・Company ID 51753197・Veľká Mača 870, 925 32 Veľká Mača・Founded 2018

Financial report Financial statements

Active

Turnover 2025

161 K €

−95 %

Company ID: 51753197
Tax ID: 2120785601
VAT ID: SK2120785601, under §4, registered since Monday, March 7, 2022

Registered office: PEDOCKTRANS, s.r.o.Veľká Mača 870 925 32 Veľká Mača
Established: Wednesday, June 6, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42426/T

Profit 2025

−39 K €

−421 %Net profit after tax

Assets

289 K €

−53 %Total assets, stated excl. VAT

Equity

16 K €

−71 %Assets less external liabilities

Debt ratio

94.6 %

+3.5 ppLiabilities / total assets

Gross margin

-1.6 %

−2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−421 %

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

Revenue

−95 %

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

-24.1 %

−25 pp

Profit / revenue

Profit margin

-24.1 %

−25 pp

Profit / sales

ROA

-13.4 %

−15 pp

Return on assets

ROE

-246.6 %

−269 pp

Return on equity

Return on costs

-19.4 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

−2.8 pp

Added value / revenue

Earnings before tax

−38 K €

−338 %

Profit + income tax

Effective tax

-2.5 %

−27 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	158 K €	2.71 M €	3.0 M €	161 K €
Value added	−293 K €	90 K €	37 K €	−2,613 €
Operating revenue	486 K €	2.67 M €	3.02 M €	161 K €
Profit after tax	6,640 €	11 K €	12 K €	−39 K €
Income tax	1,765 €	2,940 €	3,840 €	960 €
Current income tax	—	2,940 €	3,840 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	22 K €	21 K €	23 K €

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

Assetsexcl. VAT

Non-current assets106 K €
Current assets181 K €
Accruals and deferrals1,531 €

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

Liabilities and equity

Equity16 K €
Liabilities273 K €
Accruals and deferrals0 €

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	304 K €	601 K €	609 K €	289 K €
Non-current assets	106 K €	103 K €	113 K €	106 K €
Property, plant and equipment	106 K €	103 K €	113 K €	106 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	198 K €	498 K €	495 K €	181 K €
Inventory	0 €	0 €	0 €	44 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	642 €	282 K €	206 K €	13 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	197 K €	216 K €	289 K €	124 K €
Accruals and deferrals	—	877 €	1,039 €	1,531 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	304 K €	601 K €	609 K €	289 K €
Equity	31 K €	42 K €	55 K €	16 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	−249 €	6,391 €	17 K €	30 K €
Profit/loss for the accounting period after tax	6,640 €	11 K €	12 K €	−39 K €
Liabilities	273 K €	559 K €	554 K €	273 K €
Non-current liabilities	0 €	0 €	193 €	268 €
Current liabilities	273 K €	559 K €	554 K €	273 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 period710.93 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, October 11, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, January 4, 2022 (voluntarily)

Beneficial-owner verification valid (Tuesday, January 19, 2021)Verified by: LG Legal, s.r.o.

Business activities

21 registered activities

Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, March 11, 2026
ZasielateľstvoValid from Wednesday, March 11, 2026
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, February 6, 2024
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, February 6, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 6, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, October 6, 2022
Čistiace a upratovacie službyValid from Wednesday, June 6, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 6, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 6, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Eva LanczováActive
Konateľfrom Friday, March 18, 2022
Address Veľká Mača 870, 92532 Veľká Mača, Slovenská republika
Juraj LanczEnded
KonateľWednesday, June 6, 2018 – Wednesday, March 23, 2022
Address Veľká Mača 815, 92532 Veľká Mača, Slovenská republika

Related persons

1 active of 2

Eva LanczováActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Veľká Mača 870, 92532 Veľká Mača, Slovenská republika
Share100 %Contribution25,000 EUR
Juraj LanczEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Wednesday, March 23, 2022
Address Veľká Mača 815, 92532 Veľká Mača, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Veľká Mača 870, 92532 Veľká Mača, Slovenská republikafrom Thursday, March 24, 2022
- Veľká Mača 815, 92532 Veľká Mača, Slovenská republikaWednesday, June 6, 2018 – Wednesday, March 23, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42426/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PEDOCKTRANS, s.r.o.

Registered office

PEDOCKTRANS, s.r.o.

Veľká Mača 870, 925 32 Veľká Mača

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PEDOCKTRANS, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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