Company data from Slovak public registers

PKB Slovakia s.r.o.

Company financial profile・Company ID 52613895・Nám. Kossutha 3087, 94501 Komárno・Founded 2019

Active

Turnover 2025

764 K €

+438 %
Company ID
52613895
Tax ID
2121094602
VAT ID
SK2121094602, under §4, registered since Saturday, February 1, 2025
Registered office
PKB Slovakia s.r.o.Nám. Kossutha 3087 94501 Komárno
Established
Wednesday, September 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/49311/N

Profit 2025

26 K €

+87 %Net profit after tax

Assets

159 K €

+30 %Total assets, stated excl. VAT

Equity

96 K €

+38 %Assets less external liabilities

Debt ratio

39.5 %

−3.3 ppLiabilities / total assets

Gross margin

69.8 %

−23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+87 %
−5,000 €0 €0 €0 €26 K €14 K €26 K €20192020202120222023202420252019−5,000 €20200 €20210 €20220 €202326 K €202414 K €202526 K €

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

Revenue

+438 %
0 €0 €0 €0 €30 K €142 K €764 K €201920202021202220232024202520190 €20200 €20210 €20220 €202330 K €2024142 K €2025764 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €0 €4,500 €4,016 €6,917 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20234,500 €Total tax · 20244,016 €Total tax · 20256,917 €Current tax · 20234,500 €Current tax · 20244,016 €Current tax · 20256,917 €

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

3.5 %

−6.5 pp

Profit / revenue

Profit margin

3.5 %

−6.5 pp

Profit / sales

ROA

16.7 %

+5.0 pp

Return on assets

ROE

27.5 %

+7.2 pp

Return on equity

Return on costs

3.6 %

−7.5 pp

Profit / (revenue − profit)

Added value to revenue

69.8 %

−23 pp

Added value / revenue

Earnings before tax

33 K €

+84 %

Profit + income tax

Effective tax

20.7 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €20200 €20210 €202230 K €2023142 K €2024764 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €30 K €142 K €764 K €
Value added0 €30 K €132 K €533 K €
Operating revenue0 €30 K €142 K €764 K €
Profit after tax0 €26 K €14 K €26 K €
Income tax0 €4,500 €4,016 €6,917 €
Current income tax—4,500 €4,016 €6,917 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €114 K €488 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets159 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity96 K €
  • Liabilities63 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €30 K €122 K €159 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €30 K €122 K €159 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €30 K €86 K €98 K €
Current financial assets—0 €0 €0 €
Financial accounts30 K €0 €36 K €61 K €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €30 K €122 K €159 K €
Equity30 K €26 K €70 K €96 K €
Share capital5,000 €0 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years0 €0 €26 K €40 K €
Profit/loss for the accounting period after tax0 €26 K €14 K €26 K €
Liabilities0 €4,500 €52 K €63 K €
Non-current liabilities0 €0 €395 €1,961 €
Current liabilities0 €4,500 €48 K €57 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €3,347 €3,439 €
Accruals and deferrals—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 period9,407.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

56 registered activities

  • Administratívne službyValid from Tuesday, April 1, 2025
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 1, 2025
  • Čistiace a upratovacie práceValid from Tuesday, April 1, 2025
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, April 1, 2025
  • Dizajnérske činnostiValid from Tuesday, April 1, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 1, 2025
  • Faktoring a forfaitingValid from Tuesday, April 1, 2025
  • Finančný lízingValid from Tuesday, April 1, 2025
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, April 1, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 1, 2025

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, November 23, 2023

    Address Nám. 3 května 1820, 76502 Otrokovice, Česká republika

  • KonateľWednesday, September 18, 2019 – Wednesday, December 6, 2023

    Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, December 7, 2023

    Address Nám. 3 května 1820, 76502 Otrokovice, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Wednesday, December 6, 2023

    Address Lúčová 580/23, 94501 Komárno, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Wednesday, December 6, 2023

    Address Lúčová 580/23, 94501 Komárno, Slovenská republika

    Share33.33 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • PKB Slovakia s.r.o.from Thursday, December 7, 2023
    • AAV-NV Slovakia s.r.o.Wednesday, September 18, 2019 – Wednesday, December 6, 2023

Legal predecessor

  • ID No.: 52347541from Wednesday, September 18, 2019

    Nám. Kossutha 3087, Komárno, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/49311/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, September 18, 2019Na základe projektu rozdelenia spísaného formou notárskej zápisnice N 1488/2019 NZ 28549/2019 NCRIs 29223/2019 zo dňa 06.09.2019 sa zrušuje bez likvidácie spoločnosť GANZNEU s.r.o. zapísaná v obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 48022/N, so sídlom Nám. Kossutha 3087, 945 01 Komárno , IČO: 52 347 541 a dňom 18.09.2019 dochádza k zániku uvedenej spoločnosti a k prechodu jej práv a povinností rozdelením na novovznikajúce nástupnícke spoločnosti a to: AAV – NV trading s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno, AAV – NV holding s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno, AAV – NV market s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno, AAV – NV Slovakia s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno, AAV – NV Global trade s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno a AAV – NV MEDIA s.r.o., so sídlom Nám. Kossutha 3087, 945 01 Komárno.
  • Wednesday, September 18, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
PKB Slovakia s.r.o.

Registered office

PKB Slovakia s.r.o.

Nám. Kossutha 3087, 94501 Komárno

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