Active

P & I, spol. s r.o.

Company financial profile・Company ID 54280877・Mlynské Nivy 4963/56, 82105 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Turnover 2024

40 K €

−20 %

Company ID: 54280877
Tax ID: 2121620028
VAT ID: SK2121620028, under §4, registered since Tuesday, February 15, 2022

Registered office: P & I, spol. s r.o.Mlynské Nivy 4963/56 82105 Bratislava - mestská časť Ružinov
Established: Friday, December 17, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157357/B

Profit 2024

−36 K €

−68 %

Assets

18 K €

−8.2 %

Equity

−31 K €

−88 %

Debt ratio

271.9 %

+88 pp

Gross margin

-28.2 %

−28 pp

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Andromia score

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Profit

−68 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-90.7 %

−48 pp

Profit / revenue

ROA

-199.5 %

−90 pp

Return on assets

ROE

116.0 %

−14 pp

Return on equity

Current ratio

3.30

+47 %

Current assets / current liabilities

Earnings before tax

−36 K €

−66 %

Profit + income tax

Effective tax

-0.9 %

−0.9 pp

Income tax / earnings before tax

Net working capital

4,682 €

+69 %

Current assets − current liabilities

Revenue CAGR

286.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	694 €	52 K €	50 K €	40 K €
Value added	480 €	9,747 €	16 €	−11 K €
Operating revenue	694 €	52 K €	50 K €	40 K €
Profit after tax	−59 €	−8,124 €	−22 K €	−36 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets11 K €
Current assets6,721 €

Liabilities and equity

Equity−31 K €
Liabilities49 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,641 €	26 K €	20 K €	18 K €
Non-current assets	0 €	18 K €	15 K €	11 K €
Property, plant and equipment	0 €	18 K €	15 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,641 €	7,508 €	5,001 €	6,721 €
Inventory	0 €	1,660 €	133 €	529 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	694 €	2,540 €	2,332 €	759 €
Financial accounts	4,947 €	3,308 €	2,536 €	5,433 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,641 €	26 K €	20 K €	18 K €
Equity	4,941 €	−3,183 €	−17 K €	−31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−59 €	0 €	0 €
Profit/loss for the accounting period after tax	−59 €	−8,124 €	−22 K €	−36 K €
Liabilities	700 €	29 K €	36 K €	49 K €
Non-current liabilities	0 €	24 K €	34 K €	47 K €
Current liabilities	700 €	4,370 €	2,223 €	2,039 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0226Excess deduction for the period7.37 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Diagnostika a oprava cestných motorových vozidielValid from Friday, December 17, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / alebo iným prevádzkováteľom živnosti / veľkoobchod /Valid from Friday, December 17, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 17, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, December 17, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Drobena
Konateľfrom Friday, December 17, 2021
Address Súmračná 3259/16, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1

Peter Drobena
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2021
Address Súmračná 3259/16, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157357/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P & I, spol. s r.o.

Registered office

P & I, spol. s r.o.

Mlynské Nivy 4963/56, 82105 Bratislava - mestská časť Ružinov

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P & I, spol. 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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