Company data from Slovak public registers

P&R reklamy s. r. o.

Company financial profile・Company ID 53624521・Novozámocká 23, 94905 Nitra・Founded 2021

Active

Turnover 2025

64 K €

+111 %
Company ID
53624521
Tax ID
2121429475
VAT ID
SK2121429475, under §4, registered since Wednesday, December 1, 2021
Registered office
P&R reklamy s. r. o.Novozámocká 23 94905 Nitra
Established
Tuesday, March 2, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/55982/N

Profit 2025

2,600 €

+469 %Net profit after tax

Assets

15 K €

+71 %Total assets, stated excl. VAT

Equity

13 K €

+266 %Assets less external liabilities

Debt ratio

13.7 %

−46 ppLiabilities / total assets

Gross margin

5.5 %

+2.9 ppGross profit / sales
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Andromia score

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Profit

+469 %
0 €−1,374 €−471 €457 €2,600 €2021202220232024202520210 €2022−1,374 €2023−471 €2024457 €20252,600 €

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

Revenue

+111 %
0 €525 €84 €30 K €64 K €2021202220232024202520210 €2022525 €202384 €202430 K €202564 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 €340 €960 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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

4.0 %

+2.5 pp

Profit / revenue

Profit margin

4.0 %

+2.5 pp

Profit / sales

ROA

17.0 %

+12 pp

Return on assets

ROE

19.7 %

+7.0 pp

Return on equity

Return on costs

4.2 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

+2.9 pp

Added value / revenue

Earnings before tax

3,560 €

+347 %

Profit + income tax

Effective tax

27.0 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2021525 €202284 €202330 K €202464 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 goods525 €84 €30 K €64 K €
Value added−1,355 €−452 €797 €3,561 €
Operating revenue525 €84 €30 K €64 K €
Profit after tax−1,374 €−471 €457 €2,600 €
Income tax0 €0 €340 €960 €
Current income tax0 €0 €340 €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 assets0 €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities2,106 €
  • 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 assets3,626 €3,155 €8,952 €15 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 assets3,626 €3,155 €8,952 €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables153 €258 €7,329 €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,473 €2,897 €1,623 €2,783 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,626 €3,155 €8,952 €15 K €
Equity3,626 €3,155 €3,612 €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−1,374 €−1,845 €−1,374 €
Profit/loss for the accounting period after tax−1,374 €−471 €457 €2,600 €
Liabilities0 €0 €5,340 €2,106 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €5,340 €2,106 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period553.07 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Tuesday, March 2, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 2, 2021
  • Čistiace a upratovacie službyValid from Tuesday, March 2, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 2, 2021
  • Faktoring a forfaitingValid from Tuesday, March 2, 2021
  • Finančný leasingValid from Tuesday, March 2, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 2, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 2, 2021
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 2, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, March 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, October 15, 2021

    Address Záborského 489/28, 94905 Nitra, Slovenská republika

  • KonateľTuesday, March 2, 2021 – Tuesday, October 26, 2021

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2021

    Address Záborského 489/28, 94905 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2021 – Tuesday, October 26, 2021

    Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • P&R reklamy s. r. o.from Wednesday, October 27, 2021
    • ZETOS, s. r. o.Tuesday, March 2, 2021 – Tuesday, October 26, 2021
  • Registered office

    5 records
    • Novozámocká 23, 94905 Nitra, Slovenská republikafrom Friday, March 14, 2025
    • J. Záborského 489/28, 94905 Nitra, Slovenská republikaThursday, February 24, 2022 – Thursday, March 13, 2025
    • Pražská 11, 94901 Nitra, Slovenská republikaSaturday, November 6, 2021 – Wednesday, February 23, 2022
    • Pražská 11, 94901 Banská Bystrica, Slovenská republikaWednesday, October 27, 2021 – Friday, November 5, 2021
    • Nad plážou 13A, 97401 Banská Bystrica, Slovenská republikaTuesday, March 2, 2021 – Tuesday, October 26, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/55982/N
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
P&R reklamy s. r. o.

Registered office

P&R reklamy s. r. o.

Novozámocká 23, 94905 Nitra

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