P.F.A.I.M.C., a.s.

Company financial profile・Company ID 53625188・Mierová 168, 82105 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 53625188
Tax ID: 2121463916
VAT ID: —

Registered office: P.F.A.I.M.C., a.s.Mierová 168 82105 Bratislava - mestská časť Ružinov
Established: Thursday, March 11, 2021
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/7205/B

Profit 2025

−1,465 €

−29 %Net profit after tax

Assets

30 K €

−4.0 %Total assets, stated excl. VAT

Equity

24 K €

−5.7 %Assets less external liabilities

Debt ratio

19.5 %

+1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−29 %

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

Revenue

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.

ROA

-4.8 %

−1.2 pp

Return on assets

ROE

-6.0 %

−1.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,125 €

−41 %

Profit + income tax

Effective tax

-30.2 %

+12 pp

Income tax / earnings before tax

Current ratio

3.66

−43 %

Current assets / current liabilities

Liquidity ratio 1

3.66

−43 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3.66

−43 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−372 €	−372 €	−712 €	−1,021 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−428 €	−456 €	−1,136 €	−1,465 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets27 K €
Current assets3,315 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities5,906 €
Accruals and deferrals0 €

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	28 K €	27 K €	32 K €	30 K €
Non-current assets	0 €	0 €	27 K €	27 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	27 K €	27 K €
Current assets	28 K €	27 K €	4,586 €	3,315 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	27 K €	4,586 €	3,315 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	27 K €	32 K €	30 K €
Equity	27 K €	27 K €	26 K €	24 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	2,539 €	2,539 €	2,539 €	2,539 €
Profit/loss of previous years	355 €	−73 €	−529 €	−1,665 €
Profit/loss for the accounting period after tax	−428 €	−456 €	−1,136 €	−1,465 €
Liabilities	372 €	372 €	5,712 €	5,906 €
Non-current liabilities	0 €	0 €	5,000 €	5,000 €
Current liabilities	372 €	372 €	712 €	906 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

8 registered activities

administratívne službyValid from Thursday, March 11, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 11, 2021
finančný lízingValid from Thursday, March 11, 2021
kúpa tovaru za účelom jeho predaja spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 11, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 11, 2021
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 11, 2021
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 11, 2021
vedenie účtovníctvaValid from Thursday, March 11, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Martin PolákActive
Predstavenstvofrom Thursday, March 11, 2021
Predseda predstavenstva
Address Mierová 168, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

3 active of 3

Ing. Renáta MládkováActive
Člen dozorného orgánufrom Thursday, March 11, 2021
Address Dulovo nám. 893/4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
PhDr. Milan PolákActive
Člen dozorného orgánufrom Thursday, March 11, 2021
Address Mierová 168, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Roman SlapanskyActive
Člen dozorného orgánufrom Thursday, March 11, 2021
Address Hrušovská 64, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/7205/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 11, 2021Spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice zo dňa 19.02.2021 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

P.F.A.I.M.C., a.s.

Registered office

P.F.A.I.M.C., a.s.

Mierová 168, 82105 Bratislava - mestská časť Ružinov

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P.F.A.I.M.C., a.s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder