Company data from Slovak public registers

PTE KE s. r. o.

Company financial profile・Company ID 52123197・Bauerova 10, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2019

Active

Turnover 2025

141 K €

+1.6 %
Company ID
52123197
Tax ID
2120897856
VAT ID
SK2120897856, under §4, registered since Wednesday, May 1, 2024
Registered office
PTE KE s. r. o.Bauerova 10 040 23 Košice - mestská časť Sídlisko KVP
Established
Tuesday, January 1, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45261/V

Profit 2025

21 K €

+857 %Net profit after tax

Assets

45 K €

−47 %Total assets, stated excl. VAT

Equity

34 K €

+162 %Assets less external liabilities

Debt ratio

23.7 %

−61 ppLiabilities / total assets

Gross margin

22.0 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+857 %
0 €−2,400 €105 €1 €5,785 €2,210 €21 K €201920202021202220232024202520190 €2020−2,400 €2021105 €20221 €20235,785 €20242,210 €202521 K €

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

Revenue

+1.6 %
0 €1,349 €20 K €25 K €73 K €139 K €141 K €201920202021202220232024202520190 €20201,349 €202120 K €202225 K €202373 K €2024139 K €2025141 K €

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

Income tax

Tax liability trend

0 €0 €18 €0 €1,538 €960 €5,633 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 202118 €Total tax · 20220 €Total tax · 20231,538 €Total tax · 2024960 €Total tax · 20255,633 €Current tax · 20190 €Current tax · 20200 €Current tax · 202118 €Current tax · 20220 €Current tax · 20231,538 €

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

15.0 %

+13 pp

Profit / revenue

Profit margin

15.0 %

+13 pp

Profit / sales

ROA

47.1 %

+44 pp

Return on assets

ROE

61.7 %

+45 pp

Return on equity

Return on costs

17.6 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

+19 pp

Added value / revenue

Earnings before tax

27 K €

+745 %

Profit + income tax

Effective tax

21.0 %

−9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20191,349 €202020 K €202125 K €202273 K €2023139 K €2024141 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 goods25 K €73 K €139 K €141 K €
Value added1 €7,323 €3,526 €31 K €
Operating revenue25 K €73 K €139 K €141 K €
Profit after tax1 €5,785 €2,210 €21 K €
Income tax0 €1,538 €960 €5,633 €
Current income tax0 €1,538 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €356 €3,945 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets45 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7,601 €11 K €84 K €45 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,601 €11 K €84 K €45 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €4,255 €31 €
Current receivables0 €0 €2,163 €3,131 €
Current financial assets0 €0 €——
Financial accounts7,601 €11 K €78 K €42 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,601 €11 K €84 K €45 K €
Equity7,601 €11 K €13 K €34 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components0 €0 €——
Profit/loss of previous years−2,400 €−2,400 €3,385 €5,635 €
Profit/loss for the accounting period after tax1 €5,785 €2,210 €21 K €
Liabilities0 €0 €71 K €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €71 K €11 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period169.9 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • ManikúraValid from Saturday, September 12, 2020
  • PedikúraValid from Saturday, September 12, 2020
  • Administratívne službyValid from Tuesday, January 1, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 1, 2019
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 1, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 1, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 1, 2019
  • Prevádzkovanie výdajne stravyValid from Tuesday, January 1, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, January 1, 2019
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, January 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 7
  • Konateľfrom Tuesday, January 18, 2022

    Address Ťahanovská 1903/19C, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • KonateľWednesday, August 26, 2020 – Thursday, July 16, 2026

    Address Lesná 2863/1, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, August 26, 2020 – Thursday, July 16, 2026

    Address Zichyho 1610/5, 04017 Košice - mestská časť Barca, Slovenská republika

  • KonateľWednesday, August 26, 2020 – Friday, July 9, 2021

    Address Hronská 205/13, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľTuesday, January 1, 2019 – Friday, September 11, 2020

    Address Karpatská 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, January 1, 2019 – Friday, September 11, 2020

    Address Karpatská 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, January 1, 2019 – Friday, April 17, 2020

    Address Karpatská 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 12
  • Spoločník v.o.s. / s.r.o.from Friday, July 17, 2026

    Address Ťahanovská 1903/19C, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, July 16, 2026

    Address Letná 2863/1, 07101 Michalovce, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, July 16, 2026

    Address Ťahanovská 1903/19C, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, July 16, 2026

    Address Zichyho 1610/5, 04017 Košice - mestská časť Barca, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 10, 2021 – Thursday, February 3, 2022

    Address Nam Son, Do Luong, Nghe An, Vietnamská socialistická republika

    Share16.68 %Contribution834 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 10, 2021 – Thursday, February 3, 2022

    Address Hung Nguyen, Nghe An, Vietnamská socialistická republika

    Share16.68 %Contribution834 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 10, 2021 – Thursday, February 3, 2022

    Address TP Thanh Hoa, Thanh Hoa, Vietnamská socialistická republika

    Share16.64 %Contribution832 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 12, 2020 – Thursday, February 3, 2022

    Address Lesná 2863/1, 07101 Michalovce, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 12, 2020 – Thursday, February 3, 2022

    Address Zichyho 1610/5, 04017 Košice - mestská časť Barca, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 12, 2020 – Friday, July 9, 2021

    Address Hronská 205/13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • PTE KE s. r. o.from Saturday, September 12, 2020
    • LTY s.r.o.Tuesday, January 1, 2019 – Friday, September 11, 2020
  • Registered office

    3 records
    • Bauerova 10, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Saturday, July 10, 2021
    • Novobanská 26, 04011 Košice - mestská časť Západ, Slovenská republikaSaturday, September 12, 2020 – Friday, July 9, 2021
    • Karpatská 3, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, January 1, 2019 – Friday, September 11, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45261/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PTE KE s. r. o.

Registered office

PTE KE s. r. o.

Bauerova 10, 040 23 Košice - mestská časť Sídlisko KVP

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