PMB Group Plus s. r. o.

Company financial profile・Company ID 52447103・Horná 37, 974 01 Banská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2025

3,200 €

−91 %

Company ID: 52447103
Tax ID: 2121053781
VAT ID: —

Registered office: PMB Group Plus s. r. o.Horná 37 974 01 Banská Bystrica
Established: Thursday, July 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/37621/S

Profit 2025

2,860 €

+56 %Net profit after tax

Assets

49 K €

−14 %Total assets, stated excl. VAT

Equity

48 K €

+6.4 %Assets less external liabilities

Debt ratio

1.4 %

−19 ppLiabilities / total assets

Gross margin

100.0 %

+94 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+56 %

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

Revenue

−91 %

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

89.4 %

+84 pp

Profit / revenue

Profit margin

89.4 %

+84 pp

Profit / sales

ROA

5.9 %

+2.6 pp

Return on assets

ROE

6.0 %

+1.9 pp

Return on equity

Return on costs

841.2 %

+836 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+94 pp

Added value / revenue

Earnings before tax

3,200 €

+47 %

Profit + income tax

Effective tax

10.6 %

−5.0 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	2021	2023	2024	2025
Sales of products, services and goods	12 K €	91 K €	35 K €	3,200 €
Value added	821 €	4,311 €	2,172 €	3,200 €
Operating revenue	12 K €	91 K €	35 K €	3,200 €
Profit after tax	683 €	812 €	1,832 €	2,860 €
Income tax	120 €	216 €	340 €	340 €

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

Non-profit resources and costs

Item	2021	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 assets0 €
Current assets49 K €

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

Liabilities and equity

Equity48 K €
Liabilities697 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	6,492 €	6,028 €	56 K €	49 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	6,492 €	6,028 €	56 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,492 €	6,028 €	56 K €	49 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	6,492 €	6,028 €	56 K €	49 K €
Equity	5,882 €	5,812 €	45 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	199 €	0 €	812 €	2,144 €
Profit/loss for the accounting period after tax	683 €	812 €	1,832 €	2,860 €
Liabilities	610 €	216 €	11 K €	697 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	610 €	216 €	11 K €	697 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 29, 2019
Prípravné práce k realizácii stavbyValid from Thursday, August 29, 2019
Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, August 29, 2019
Výroba koksu a rafinovaných produktovValid from Thursday, August 29, 2019
Administratívne službyValid from Thursday, July 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 18, 2019
Čistiace a upratovacie službyValid from Thursday, July 18, 2019
Dizajnérske činnostiValid from Thursday, July 18, 2019
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Thursday, July 18, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, July 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Marcel BotíkActive
Konateľfrom Friday, April 28, 2023
Address Trieda SNP 1533/36, 97401 Banská Bystrica, Slovenská republika
Ing. Peter BenčEnded
KonateľThursday, August 8, 2019 – Wednesday, May 10, 2023
Address Zábava 490/4, 97655 Ľubietová, Slovenská republika
Ing. Peter KrautschneiderEnded
KonateľThursday, July 18, 2019 – Wednesday, August 28, 2019
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 3

Marcel BotíkActive
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address Trieda SNP 1533/36, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter BenčEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Wednesday, May 10, 2023
Address Zábava 490/4, 97655 Ľubietová, Slovenská republika
Starting BusinessEnded
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2019 – Wednesday, August 28, 2019
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PMB Group Plus s. r. o.from Thursday, August 29, 2019
- Karak s. r. o.Thursday, July 18, 2019 – Wednesday, August 28, 2019
Registered office
3 records
- Horná 37, 97401 Banská Bystrica, Slovenská republikafrom Thursday, May 11, 2023
- Zábava 490/4, 97655 Ľubietová, Slovenská republikaThursday, August 29, 2019 – Wednesday, May 10, 2023
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, July 18, 2019 – Wednesday, August 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/37621/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PMB Group Plus s. r. o.

Registered office

PMB Group Plus s. r. o.

Horná 37, 974 01 Banská Bystrica

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PMB Group Plus 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

Registered office

Registration

Registered office

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