Company data from Slovak public registers

5PK s.r.o.

Company financial profile・Company ID 52995739・Obišovce 108, 044 81 Obišovce・Founded 2020

Active

Turnover 2025

102 K €

+28 %
Company ID
52995739
Tax ID
2121215536
VAT ID
SK2121215536, under §4, registered since Wednesday, April 1, 2020
Registered office
5PK s.r.o.Obišovce 108 044 81 Obišovce
Established
Thursday, March 12, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48552/V

Profit 2025

−11 K €

−572 %Net profit after tax

Assetsexcl. VAT

70 K €

+74 %Total assets, stated excl. VAT

Equity

7,294 €

−61 %Assets less external liabilities

Debt ratio

89.5 %

+36 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

36.0 %

+22 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−572 %
4,137 €15 K €−1,590 €−5,955 €2,430 €−11 K €20202021202220232024202520204,137 €202115 K €2022−1,590 €2023−5,955 €20242,430 €2025−11 K €

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

Revenue

−62 %
15 K €131 K €65 K €20 K €79 K €30 K €202020212022202320242025202015 K €2021131 K €202265 K €202320 K €202479 K €202530 K €

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

Income tax

Tax liability trend

730 €3,954 €0 €0 €960 €960 €202020212022202320242025Total tax · 2020730 €Total tax · 20213,954 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-11.3 %

−14 pp

Profit / revenue

Profit margin

-38.4 %

−41 pp

Profit / sales

ROA

-16.5 %

−23 pp

Return on assets

ROE

-157.3 %

−170 pp

Return on equity

Return on costs

-10.1 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

−3.8 pp

Added value / revenue

Earnings before tax

−11 K €

−410 %

Profit + income tax

Effective tax

-9.1 %

−37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €2020131 K €202165 K €202220 K €202379 K €2024102 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 goods65 K €20 K €79 K €30 K €
Value added4,131 €365 €11 K €11 K €
Operating revenue65 K €20 K €79 K €102 K €
Profit after tax−1,590 €−5,955 €2,430 €−11 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity7,294 €
  • Liabilities62 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets40 K €28 K €40 K €70 K €
Non-current assets20 K €15 K €26 K €43 K €
Property, plant and equipment20 K €15 K €26 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €13 K €14 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,899 €9,660 €12 K €27 K €
Financial accounts11 K €3,371 €2,635 €318 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities40 K €28 K €40 K €70 K €
Equity22 K €16 K €19 K €7,294 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years19 K €17 K €11 K €13 K €
Profit/loss for the accounting period after tax−1,590 €−5,955 €2,430 €−11 K €
Liabilities18 K €12 K €21 K €62 K €
Non-current liabilities6,835 €4,484 €14 K €7,571 €
Current liabilities11 K €7,323 €7,707 €55 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period48.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Administratívne službyValid from Thursday, March 12, 2020
  • Chov vybraných druhov zvieratValid from Thursday, March 12, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 12, 2020
  • Čistiace a upratovacie službyValid from Thursday, March 12, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 12, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 12, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 12, 2020
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, March 12, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 12, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, March 12, 2020

    Address Amurská 1395/7, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, March 12, 2020

    Address Amurská 1395/7, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48552/V
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
5PK s.r.o.

Registered office

5PK s.r.o.

Obišovce 108, 044 81 Obišovce

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