PFSS s. r. o.

Company financial profile・Company ID 52914780・Révová 2994/11, 90028 Ivanka pri Dunaji・Founded 2020

Financial report Financial statements

Active

Turnover 2025

85 K €

+27 %

Company ID: 52914780
Tax ID: 2121190258
VAT ID: SK2121190258, under §4, registered since Friday, May 1, 2020

Registered office: PFSS s. r. o.Révová 2994/11 90028 Ivanka pri Dunaji
Established: Tuesday, February 25, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143406/B

Profit 2025

1,404 €

−78 %Net profit after tax

Assets

7,837 €

−29 %Total assets, stated excl. VAT

Equity

9,600 €

+17 %Assets less external liabilities

Debt ratio

-22.5 %

−49 ppLiabilities / total assets

Gross margin

3.0 %

−9.4 ppGross profit / sales

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Andromia score

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Profit

−78 %

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

Revenue

+26 %

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

1.6 %

−7.7 pp

Profit / revenue

Profit margin

1.7 %

−7.7 pp

Profit / sales

ROA

17.9 %

−39 pp

Return on assets

ROE

14.6 %

−62 pp

Return on equity

Return on costs

1.7 %

−8.6 pp

Profit / (revenue − profit)

Added value to revenue

3.0 %

−9.4 pp

Added value / revenue

Earnings before tax

2,364 €

−70 %

Profit + income tax

Effective tax

40.6 %

+19 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	6,000 €	36 K €	67 K €	85 K €
Value added	−684 €	−744 €	8,329 €	2,526 €
Operating revenue	6,000 €	36 K €	67 K €	85 K €
Profit after tax	−873 €	−1,363 €	6,275 €	1,404 €
Income tax	0 €	0 €	1,685 €	960 €

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 assets0 €
Current assets7,837 €

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

Liabilities and equity

Equity9,600 €
Liabilities−1,763 €

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	9,968 €	7,588 €	11 K €	7,837 €
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	9,968 €	7,588 €	11 K €	7,837 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,600 €	3,600 €	8,460 €	4,797 €
Financial accounts	6,368 €	3,988 €	2,636 €	3,040 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,968 €	7,588 €	11 K €	7,837 €
Equity	3,284 €	1,921 €	8,196 €	9,600 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−843 €	−1,716 €	−3,079 €	3,196 €
Profit/loss for the accounting period after tax	−873 €	−1,363 €	6,275 €	1,404 €
Liabilities	6,684 €	5,667 €	2,900 €	−1,763 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,684 €	5,667 €	2,900 €	−1,763 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,108.5 €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

20 registered activities

Administratívne službyValid from Tuesday, February 25, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 25, 2020
Čistiace a upratovacie službyValid from Tuesday, February 25, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 25, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 25, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 25, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 25, 2020
Prenájom hnuteľných vecíValid from Tuesday, February 25, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 25, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 25, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Dušan ŠtefanidesActive
Konateľfrom Wednesday, March 22, 2023
Address Révová 2994/11, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Marianna ŠtefanidesováActive
Konateľfrom Wednesday, March 22, 2023
Address Révová 2994/11, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Juraj ŽeňuchEnded
KonateľMonday, June 8, 2020 – Tuesday, May 9, 2023
Address Čataj 408, 90083 Čataj, Slovenská republika
Ing. Michal KováčikEnded
KonateľTuesday, February 25, 2020 – Monday, July 13, 2020
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 5

Ing. Dušan ŠtefanidesActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 10, 2023
Address Révová 2994/11, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marianna ŠtefanidesováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 10, 2023
Address Révová 2994/11, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Juraj ŽeňuchEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Tuesday, May 9, 2023
Address Čataj 408, 90083 Čataj, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal KováčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Monday, July 13, 2020
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tomáš LipaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2020 – Monday, July 13, 2020
Address Jasovská 13, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- PFSS s. r. o.from Tuesday, July 14, 2020
- Keiken 2, s.r.o.Tuesday, February 25, 2020 – Monday, July 13, 2020
Registered office
3 records
- Révová 2994/11, 90028 Ivanka pri Dunaji, Slovenská republikafrom Wednesday, May 10, 2023
- Čataj 408, 90083 Čataj, Slovenská republikaTuesday, July 14, 2020 – Tuesday, May 9, 2023
- Cintorínska 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 25, 2020 – Monday, July 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143406/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PFSS s. r. o.

Registered office

PFSS s. r. o.

Révová 2994/11, 90028 Ivanka pri Dunaji

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PFSS 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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