PC Entertainment s. r. o.

Company financial profile・Company ID 52244415・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2024

120 K €

−1.5 %

Company ID: 52244415
Tax ID: 2120951888
VAT ID: SK2120951888, under §4, registered since Friday, March 29, 2019

Registered office: PC Entertainment s. r. o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Thursday, February 28, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135382/B

Profit 2024

3,617 €

+2,087 %Net profit after tax

Assetsexcl. VAT

13 K €

+329 %Total assets, stated excl. VAT

Equity

6,709 €

+117 %Assets less external liabilities

Debt ratio

49.6 %

+49 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

3.9 %

+3.9 ppGross profit / sales

Coming soon

Andromia score

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Profit

+2,087 %

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

Revenue

−1.5 %

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

3.0 %

+3.2 pp

Profit / revenue

Profit margin

3.0 %

+3.2 pp

Profit / sales

ROA

27.2 %

+33 pp

Return on assets

ROE

53.9 %

+60 pp

Return on equity

Return on costs

3.1 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

3.9 %

+3.9 pp

Added value / revenue

Earnings before tax

4,578 €

+2,615 %

Profit + income tax

Effective tax

21.0 %

+21 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	2021	2022	2023	2024
Sales of products, services and goods	351 K €	161 K €	122 K €	120 K €
Value added	−38 €	68 €	−25 €	4,654 €
Operating revenue	351 K €	161 K €	122 K €	120 K €
Profit after tax	−114 €	−88 €	−182 €	3,617 €
Income tax	0 €	0 €	0 €	961 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity6,709 €
Liabilities6,608 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	17 K €	5,618 €	3,104 €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	5,618 €	3,104 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	0 €	0 €	0 €
Financial accounts	3,877 €	5,618 €	3,104 €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	17 K €	5,618 €	3,104 €	13 K €
Equity	3,362 €	3,274 €	3,092 €	6,709 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,524 €	−1,638 €	−1,726 €	−1,908 €
Profit/loss for the accounting period after tax	−114 €	−88 €	−182 €	3,617 €
Liabilities	14 K €	2,344 €	12 €	6,608 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	51 €	12 €	6,608 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,826 €	2,293 €	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 period0 €Tax liability for the period18.65 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Kuriérske službyValid from Saturday, August 3, 2019
Administratívne službyValid from Thursday, February 28, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 28, 2019
Čistiace a upratovacie službyValid from Thursday, February 28, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 28, 2019
Faktoring a forfaitingValid from Thursday, February 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 28, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 28, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, February 28, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ladislav KrumpolcActive
Konateľfrom Saturday, March 7, 2020
Address Masarykovo nám. 137, 76861 Bystřice pod Hostýnem, Česká republika
Bc. Juraj ZacharEnded
KonateľFriday, June 7, 2019 – Wednesday, June 10, 2020
Address Krušovská 2285/56, 95501 Topoľčany, Slovenská republika
Ľubomír BezákEnded
KonateľThursday, February 28, 2019 – Friday, August 2, 2019
Address Tulská 5302/101, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ladislav KrumpolcActive
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2020
Address Masarykovo nám. 137, 76861 Bystřice pod Hostýnem, Česká republika
Share100 %Contribution5,000 EUR
Bc. Juraj ZacharEnded
Spoločník v.o.s. / s.r.o.Saturday, August 3, 2019 – Wednesday, June 10, 2020
Address Krušovská 2285/56, 95501 Topoľčany, Slovenská republika
Ľubomír BezákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 28, 2019 – Friday, August 2, 2019
Address Tulská 5302/101, 97404 Banská Bystrica, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135382/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, February 28, 2019Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.02.2019 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PC Entertainment s. r. o.

Registered office

PC Entertainment s. r. o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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PC Entertainment 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

Ownership structure

Registration

Legal facts

Registered office

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