P.H.P. s.r.o.

Company financial profile・Company ID 53153022・Štefana Majera 7, 84106 Bratislava - mestská časť Záhorská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2025

50 K €

+37 %

Company ID: 53153022
Tax ID: 2121285144
VAT ID: —

Registered office: P.H.P. s.r.o.Štefana Majera 7 84106 Bratislava - mestská časť Záhorská Bystrica
Established: Tuesday, July 7, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/160796/B

Profit 2025

23 K €

+13 %Net profit after tax

Assets

51 K €

+73 %Total assets, stated excl. VAT

Equity

48 K €

+96 %Assets less external liabilities

Debt ratio

7.3 %

−11 ppLiabilities / total assets

Gross margin

61.9 %

−14 ppGross profit / sales

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Andromia score

—

Profit

+13 %

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

Revenue

+34 %

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

46.8 %

−9.9 pp

Profit / revenue

Profit margin

47.7 %

−9.1 pp

Profit / sales

ROA

45.3 %

−24 pp

Return on assets

ROE

48.9 %

−36 pp

Return on equity

Return on costs

88.0 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

60.8 %

−15 pp

Added value / revenue

Earnings before tax

26 K €

+9.3 %

Profit + income tax

Effective tax

10.5 %

−2.8 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	18 K €	9,260 €	36 K €	49 K €
Value added	6,423 €	−978 €	28 K €	30 K €
Operating revenue	19 K €	9,260 €	36 K €	50 K €
Profit after tax	413 €	−4,931 €	21 K €	23 K €
Income tax	127 €	0 €	3,169 €	2,743 €
Current income tax	127 €	—	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	208 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €

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

Liabilities and equity

Equity48 K €
Liabilities3,740 €

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	16 K €	9,119 €	30 K €	51 K €
Non-current assets	7,484 €	5,395 €	3,307 €	0 €
Property, plant and equipment	7,484 €	5,395 €	3,307 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,437 €	3,724 €	26 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	363 €	520 €	2,159 €	35 K €
Current receivables	6,479 €	89 €	2,621 €	1,865 €
Current financial assets	0 €	—	—	—
Financial accounts	1,595 €	3,115 €	22 K €	14 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	9,119 €	30 K €	51 K €
Equity	8,608 €	3,678 €	24 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	3,195 €	3,588 €	−1,343 €	19 K €
Profit/loss for the accounting period after tax	413 €	−4,931 €	21 K €	23 K €
Liabilities	7,313 €	5,441 €	5,430 €	3,740 €
Non-current liabilities	4,137 €	3,820 €	1,050 €	0 €
Current liabilities	2,926 €	1,621 €	4,380 €	3,740 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, July 7, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 7, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 7, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, July 7, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanieValid from Tuesday, July 7, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 7, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, July 7, 2020
Organizovanie športových, kultúrnych a iných spoločenských spoločenských podujatíValid from Tuesday, July 7, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 7, 2020
Prenájom hnuteľných vecíValid from Tuesday, July 7, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel MrázActive
Konateľfrom Monday, May 23, 2022
Address Štefana Majera 8305/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Dušan ValoEnded
KonateľMonday, February 28, 2022 – Monday, June 27, 2022
Address Trnavská cesta 164/48, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Martin SklenárEnded
KonateľTuesday, July 7, 2020 – Tuesday, April 19, 2022
Address Jurkovičova 395/20, 94911 Nitra, Slovenská republika

Related persons

1 active of 3

Pavel MrázActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022
Address Štefana Majera 8305/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
mosfon, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2022 – Monday, June 27, 2022
Address Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin SklenárEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2020 – Tuesday, April 19, 2022
Address Jurkovičova 395/20, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- P.H.P. s.r.o.from Tuesday, June 28, 2022
- SymbioX, s.r.o.Wednesday, April 20, 2022 – Monday, June 27, 2022
- MS-PROFIREAL s.r.o.Tuesday, July 7, 2020 – Tuesday, April 19, 2022
Registered office
3 records
- Štefana Majera 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Tuesday, June 28, 2022
- Bajkalská 12985/9A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, April 20, 2022 – Monday, June 27, 2022
- Jurkovičová 395/20, 94911 Nitra, Slovenská republikaTuesday, July 7, 2020 – Tuesday, April 19, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/160796/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P.H.P. s.r.o.

Registered office

P.H.P. s.r.o.

Štefana Majera 7, 84106 Bratislava - mestská časť Záhorská Bystrica

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P.H.P. 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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