Active

Pho service, s. r. o.

Company financial profile・Company ID 52481646・Bajkalská 45H, 821 05 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Turnover 2024

777 K €

+20 %

Company ID: 52481646
Tax ID: 2121057147
VAT ID: SK2121057147, under §4, registered since Tuesday, February 4, 2020

Registered office: Pho service, s. r. o.Bajkalská 45H 821 05 Bratislava - mestská časť Ružinov
Established: Wednesday, July 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139149/B

Profit 2024

43 K €

−4.9 %

Assets

358 K €

+174 %

Equity

75 K €

+135 %

Debt ratio

79.2 %

+3.5 pp

Gross margin

13.1 %

−2.1 pp

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Andromia score

—

Profit

−4.9 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

−1.4 pp

Profit / revenue

ROA

11.9 %

−22 pp

Return on assets

ROE

57.4 %

−84 pp

Return on equity

Current ratio

0.74

−38 %

Current assets / current liabilities

Earnings before tax

54 K €

−4.8 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

−71 K €

−507 %

Current assets − current liabilities

Revenue CAGR

64.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	214 K €	187 K €	637 K €	766 K €
Value added	180 K €	168 K €	97 K €	100 K €
Operating revenue	239 K €	187 K €	647 K €	777 K €
Profit after tax	−17 K €	6,760 €	45 K €	43 K €
Income tax	0 €	0 €	12 K €	12 K €
Current income tax	—	—	—	12 K €

Assets

Non-current assets102 K €
Current assets204 K €
Accruals and deferrals52 K €

Liabilities and equity

Equity75 K €
Liabilities283 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	42 K €	63 K €	131 K €	358 K €
Non-current assets	17 K €	15 K €	23 K €	102 K €
Property, plant and equipment	17 K €	15 K €	23 K €	102 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	48 K €	108 K €	204 K €
Inventory	0 €	0 €	0 €	117 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	47 K €	27 K €	33 K €
Current financial assets	—	—	—	0 €
Financial accounts	2,719 €	1,205 €	81 K €	53 K €
Accruals and deferrals	—	—	—	52 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	42 K €	63 K €	131 K €	358 K €
Equity	−20 K €	−13 K €	32 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	500 €
Profit/loss of previous years	−8,216 €	−25 K €	−19 K €	26 K €
Profit/loss for the accounting period after tax	−17 K €	6,760 €	45 K €	43 K €
Liabilities	62 K €	76 K €	99 K €	283 K €
Non-current liabilities	15 K €	9,189 €	8,323 €	8,464 €
Current liabilities	47 K €	55 K €	91 K €	275 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	942 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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 period1,099.55 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

ManikúraValid from Wednesday, January 17, 2024
PedikúraValid from Wednesday, January 17, 2024
Administratívne službyValid from Wednesday, July 24, 2019
Čistiace a upratovacie službyValid from Wednesday, July 24, 2019
Dizajnérske činnostiValid from Wednesday, July 24, 2019
Fotografické službyValid from Wednesday, July 24, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 24, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 24, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 24, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Quoc Vuong Ha
Konateľfrom Wednesday, February 15, 2023
Address Bajkalská 18831/45H, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Quoc Vuong HaInactive
KonateľWednesday, February 15, 2023 – Tuesday, January 16, 2024
Address Nobelova 13816/12B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Jozef ŠimekInactive
KonateľWednesday, July 24, 2019 – Monday, February 27, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Thao Huong ŠimekováInactive
KonateľWednesday, July 24, 2019 – Monday, February 27, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

4 active of 9

Quoc Vuong Ha
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2024
Address Bajkalská 18831/45H, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jozef Šimek
Člen dozorného orgánufrom Tuesday, February 28, 2023
Address Račianska 24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Thao Huong Šimeková
Člen dozorného orgánufrom Tuesday, February 28, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Quoc Thang Tran
Člen dozorného orgánufrom Tuesday, February 14, 2023
Address Dr. Valacha 1186/3, 90901 Skalica, Slovenská republika
Quoc Vuong HaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2023 – Tuesday, January 16, 2024
Address Nobelova 13816/12B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jozef ŠimekInactive
Člen dozorného orgánuTuesday, February 14, 2023 – Monday, February 27, 2023
Address Račianska 24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Thao Huong ŠimekováInactive
Člen dozorného orgánuTuesday, February 14, 2023 – Monday, February 27, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Jozef ŠimekInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 24, 2019 – Monday, February 27, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Thao Huong ŠimekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 24, 2019 – Monday, February 27, 2023
Address Račianska 13799/24B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139149/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, July 24, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.05.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Pho service, s. r. o.

Registered office

Pho service, s. r. o.

Bajkalská 45H, 821 05 Bratislava - mestská časť Ružinov

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Pho service, 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

Legal facts

Registered office

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