Active

Pcolar Trade s. r. o.

Company financial profile・Company ID 53322711・Pod Juhom 7666, 91101 Trenčín・Founded 2020

Financial report Financial statements

Turnover 2022

44 K €

+167 %

Company ID: 53322711
Tax ID: 2121336877
VAT ID: —

Registered office: Pcolar Trade s. r. o.Pod Juhom 7666 91101 Trenčín
Established: Wednesday, September 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/41466/R

Profit 2022

−2,155 €

−139 %

Assets

36 K €

+199 %

Equity

8,351 €

−21 %

Debt ratio

76.5 %

+65 pp

Gross margin

-5.1 %

−47 pp

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Andromia score

—

Profit

−139 %

Revenue

+169 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

−38 pp

Profit / revenue

ROA

-6.1 %

−52 pp

Return on assets

ROE

-25.8 %

−78 pp

Return on equity

Current ratio

1.31

−86 %

Current assets / current liabilities

Earnings before tax

−2,155 €

−133 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

8,387 €

−21 %

Current assets − current liabilities

Revenue CAGR

169.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	16 K €	44 K €
Value added	6,849 €	−2,226 €
Operating revenue	16 K €	44 K €
Profit after tax	5,506 €	−2,155 €
Income tax	973 €	0 €

Assets

Non-current assets0 €
Current assets36 K €

Liabilities and equity

Equity8,351 €
Liabilities27 K €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	5,000 €	12 K €	36 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	12 K €	36 K €
Inventory	0 €	0 €	22 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	300 €	862 €
Financial accounts	5,000 €	12 K €	12 K €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	5,000 €	12 K €	36 K €
Equity	5,000 €	11 K €	8,351 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	5,006 €
Profit/loss for the accounting period after tax	0 €	5,506 €	−2,155 €
Liabilities	0 €	1,386 €	27 K €
Non-current liabilities	0 €	102 €	30 €
Current liabilities	0 €	1,284 €	27 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Finančný leasingValid from Saturday, June 25, 2022
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, June 25, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, March 3, 2021 – Friday, June 24, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Wednesday, March 3, 2021 – Friday, June 24, 2022
Administratívne službyValid Wednesday, September 30, 2020 – Friday, June 24, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, September 30, 2020 – Friday, June 24, 2022
Čistiace a upratovacie službyValid Wednesday, September 30, 2020 – Friday, June 24, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, September 30, 2020 – Friday, June 24, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 30, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, September 30, 2020 – Friday, June 24, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav Pčolár
Konateľfrom Thursday, February 18, 2021
Address Ulica Dr. I. Markoviča 2083/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Ján SvočákInactive
KonateľWednesday, September 30, 2020 – Tuesday, March 2, 2021
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Miroslav Pčolár
Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021
Address Ulica Dr. I. Markoviča 2083/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
four biz s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2020 – Tuesday, March 2, 2021
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/41466/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pcolar Trade s. r. o.

Registered office

Pcolar Trade s. r. o.

Pod Juhom 7666, 91101 Trenčín

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Pcolar Trade 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

Registered office

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