PS Funding, s. r. o.

Company financial profile・Company ID 52332489・Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

480 €

−53 %

Company ID: 52332489
Tax ID: 2121025368
VAT ID: —

Registered office: PS Funding, s. r. o.Plynárenská 7/C 82109 Bratislava - mestská časť Ružinov
Established: Thursday, June 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137968/B

Profit 2025

3,082 €

−21 %Net profit after tax

Assets

510 K €

−1.6 %Total assets, stated excl. VAT

Equity

371 K €

+0.8 %Assets less external liabilities

Debt ratio

27.2 %

−1.8 ppLiabilities / total assets

Gross margin

-2,841.7 %

−1,574 ppGross profit / sales

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Andromia score

—

Profit

−21 %

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

Revenue

−53 %

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

642.1 %

+261 pp

Profit / revenue

Profit margin

642.1 %

+261 pp

Profit / sales

ROA

0.6 %

−0.1 pp

Return on assets

ROE

0.8 %

−0.2 pp

Return on equity

Return on costs

-118.4 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

-2,841.7 %

−1,574 pp

Added value / revenue

Earnings before tax

3,425 €

−19 %

Profit + income tax

Effective tax

10.0 %

+2.0 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	0 €	0 €	1,020 €	480 €
Value added	0 €	−11 K €	−13 K €	−14 K €
Operating revenue	0 €	0 €	1,020 €	480 €
Profit after tax	4,302 €	6,330 €	3,890 €	3,082 €
Income tax	759 €	0 €	341 €	343 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets143 K €
Current assets367 K €

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

Liabilities and equity

Equity371 K €
Liabilities139 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	525 K €	531 K €	518 K €	510 K €
Non-current assets	171 K €	171 K €	143 K €	143 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	171 K €	171 K €	143 K €	143 K €
Current assets	354 K €	359 K €	375 K €	367 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	367 K €	365 K €
Current receivables	350 K €	350 K €	0 €	0 €
Financial accounts	3,659 €	9,266 €	7,702 €	2,137 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	525 K €	531 K €	518 K €	510 K €
Equity	358 K €	364 K €	368 K €	371 K €
Share capital	500 K €	500 K €	500 K €	500 K €
Profit/loss of previous years	−146 K €	−142 K €	−136 K €	−133 K €
Profit/loss for the accounting period after tax	4,302 €	6,330 €	3,890 €	3,082 €
Liabilities	167 K €	167 K €	150 K €	139 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	167 K €	167 K €	150 K €	139 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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, June 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 6, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 6, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 6, 2019
Prenájom hnuteľných vecíValid from Thursday, June 6, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 6, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 6, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 6, 2019
Vedenie účtovníctvaValid from Thursday, June 6, 2019
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, June 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Valerián ŠebestaActive
Konateľfrom Tuesday, November 23, 2021
Address L. Svobodu 638/19, 90877 Borský Mikuláš, Slovenská republika
Mária SovováEnded
KonateľThursday, August 19, 2021 – Friday, January 14, 2022
Address Lesná 1343/34, 90877 Borský Mikuláš, Slovenská republika
Maksym LifarEnded
KonateľThursday, June 6, 2019 – Tuesday, July 2, 2019
Address Strážna 12806/9b, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Marián FabianEnded
KonateľThursday, June 6, 2019 – Friday, January 14, 2022
Address Vrchárska 12, 07101 Prievidza, Slovenská republika

Related persons

1 active of 8

Lansbrough Europe, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 23, 2021
Address Komenského 361, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution500,000 EUR
Ing. Marián FabianEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Wednesday, September 22, 2021
Address Vrchárska 477/12, 97101 Prievidza, Slovenská republika
Share64.01 %Contribution5,335 EUR
Ing. Dagmar GombarčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, September 22, 2021
Address Vl. Clementisa 236/43, 97101 Prievidza, Slovenská republika
Share18 %Contribution1,500 EUR
Ing. Marián FabianEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, August 28, 2019
Address Vrchárska 477/12, 97101 Prievidza, Slovenská republika
Share55.01 %Contribution4,585 EUR
Ing. Soňa UgróczyEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, August 28, 2019
Address Gorkého 216/15, 97101 Prievidza, Slovenská republika
Share9 %Contribution750 EUR
Ing. Štefan KardošEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, September 22, 2021
Address Nové záhrady III 17570/20, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share18 %Contribution1,500 EUR
Maksym LifarEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2019 – Tuesday, July 2, 2019
Address Strážna 12806/9b, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution2,500 EUR
Marián FabianEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2019 – Tuesday, July 2, 2019
Address Vrchárska 12, 07101 Prievidza, Slovenská republika
Share25 %Contribution2,500 EUR

Company history

2 changes in the register

Names
3 records
- PS Funding, s. r. o.from Wednesday, February 26, 2025
- PKF Funding, s.r.o.Wednesday, July 3, 2019 – Tuesday, February 25, 2025
- LF profit s. r. o.Thursday, June 6, 2019 – Tuesday, July 2, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137968/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PS Funding, s. r. o.

Registered office

PS Funding, s. r. o.

Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov

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PS Funding, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder