Active

P&K Slovakia, s. r. o.

Company financial profile・Company ID 52378519・Mliečno, Pešia cesta 461/56, 93101 Šamorín・Founded 2019

Financial report Financial statements

Turnover 2025

49 K €

−92 %

Company ID: 52378519
Tax ID: 2121036588
VAT ID: SK2121036588, under §4, registered since Wednesday, July 10, 2019

Registered office: P&K Slovakia, s. r. o.Mliečno, Pešia cesta 461/56 93101 Šamorín
Established: Saturday, June 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44756/T

Profit 2025

−44 K €

−113 %

Assets

965 K €

−12 %

Equity

−290 K €

−18 %

Debt ratio

130.1 %

+7.6 pp

Gross margin

-64.3 %

−123 pp

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Andromia score

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Profit

−113 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-89.2 %

−145 pp

Profit / revenue

ROA

-4.5 %

−34 pp

Return on assets

ROE

15.0 %

+147 pp

Return on equity

Current ratio

1.05

−2.8 %

Current assets / current liabilities

Earnings before tax

−43 K €

−113 %

Profit + income tax

Effective tax

-0.8 %

−1.9 pp

Income tax / earnings before tax

Net working capital

45 K €

−43 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	323 K €	24 K €	579 K €	49 K €
Value added	−13 K €	−24 K €	339 K €	−31 K €
Operating revenue	336 K €	37 K €	582 K €	49 K €
Profit after tax	−59 K €	−44 K €	327 K €	−44 K €
Income tax	0 €	0 €	3,840 €	340 €

Assets

Non-current assets14 K €
Current assets951 K €

Liabilities and equity

Equity−290 K €
Liabilities1.26 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	956 K €	829 K €	1.1 M €	965 K €
Non-current assets	5,637 €	33 K €	24 K €	14 K €
Property, plant and equipment	5,637 €	33 K €	24 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	950 K €	795 K €	1.07 M €	951 K €
Inventory	694 K €	694 K €	484 K €	484 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	17 K €	15 K €	50 K €
Financial accounts	244 K €	85 K €	574 K €	417 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	956 K €	829 K €	1.1 M €	965 K €
Equity	−530 K €	−574 K €	−247 K €	−290 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−476 K €	−535 K €	−579 K €	−252 K €
Profit/loss for the accounting period after tax	−59 K €	−44 K €	327 K €	−44 K €
Liabilities	1.49 M €	1.4 M €	1.34 M €	1.26 M €
Non-current liabilities	264 €	333 €	365 €	365 €
Current liabilities	1.14 M €	1.05 M €	995 K €	907 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,235.13 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Saturday, June 22, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 22, 2019
Čistiace a upratovacie práceValid from Saturday, June 22, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 22, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 22, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tony vrátane prípojného vozidlaValid from Saturday, June 22, 2019
Prenájom hnuteľných vecíValid from Saturday, June 22, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 22, 2019
Prípravné práce k realizácii stavbyValid from Saturday, June 22, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, June 22, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Karol Peller
Konateľfrom Saturday, June 22, 2019
Address Mliečno, Pešia cesta 461/56, 93101 Šamorín, Slovenská republika

Related persons

1 active of 1

Karol Peller
Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2019
Address Mliečno, Pešia cesta 461/56, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44756/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P&K Slovakia, s. r. o.

Registered office

P&K Slovakia, s. r. o.

Mliečno, Pešia cesta 461/56, 93101 Šamorín

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P&K Slovakia, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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