Company data from Slovak public registers

P-DUO SH, s. r. o.

Company financial profile・Company ID 54316588・Nad Brehmi 318/25, 034 91 Švošov・Founded 2022

Active

Turnover 2025

21 K €

+3.1 %
Company ID
54316588
Tax ID
2121629070
VAT ID
—
Registered office
P-DUO SH, s. r. o.Nad Brehmi 318/25 034 91 Švošov
Established
Thursday, January 6, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/79639/L

Profit 2025

2,568 €

+185 %Net profit after tax

Assets

7,400 €

+63 %Total assets, stated excl. VAT

Equity

6,410 €

+67 %Assets less external liabilities

Debt ratio

13.4 %

−2.2 ppLiabilities / total assets

Gross margin

36.9 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+185 %
−2,314 €256 €900 €2,568 €20222023202420252022−2,314 €2023256 €2024900 €20252,568 €

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

Revenue

+3.1 %
9,594 €17 K €20 K €21 K €202220232024202520229,594 €202317 K €202420 K €202521 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

21 €219 €340 €340 €2022202320242025Total tax · 202221 €Total tax · 2023219 €Total tax · 2024340 €Total tax · 2025340 €

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

12.5 %

+8.0 pp

Profit / revenue

Profit margin

12.5 %

+8.0 pp

Profit / sales

ROA

34.7 %

+15 pp

Return on assets

ROE

40.1 %

+17 pp

Return on equity

Return on costs

14.3 %

+9.6 pp

Profit / (revenue − profit)

Added value to revenue

36.9 %

+14 pp

Added value / revenue

Earnings before tax

2,908 €

+135 %

Profit + income tax

Effective tax

11.7 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,594 €202217 K €202320 K €202421 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 goods9,594 €17 K €20 K €21 K €
Value added52 €4,108 €4,502 €7,569 €
Operating revenue9,594 €17 K €20 K €21 K €
Profit after tax−2,314 €256 €900 €2,568 €
Income tax21 €219 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,210 €3,108 €3,136 €4,421 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,400 €

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

Liabilities and equity

  • Equity6,410 €
  • Liabilities990 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2,965 €4,963 €4,550 €7,400 €
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 assets2,965 €4,963 €4,550 €7,400 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,378 €1,030 €1,060 €3,151 €
Financial accounts1,587 €3,933 €3,490 €4,249 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,965 €4,963 €4,550 €7,400 €
Equity2,686 €2,942 €3,842 €6,410 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−2,314 €−2,070 €−1,216 €
Profit/loss for the accounting period after tax−2,314 €256 €900 €2,568 €
Liabilities279 €2,021 €708 €990 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities279 €2,021 €708 €990 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Faktoring a forfaitingValid from Thursday, March 24, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 24, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 24, 2022
  • Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, March 24, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, March 24, 2022
  • Administratívne službyValid from Thursday, January 6, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 6, 2022
  • Čistiace a upratovacie službyValid from Thursday, January 6, 2022
  • Dizajnérske činnostiValid from Thursday, January 6, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 6, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, March 1, 2022

    Address Nad Brehmi 318/25, 03491 Švošov, Slovenská republika

  • KonateľThursday, January 6, 2022 – Wednesday, March 23, 2022

    Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022

    Address Nad Brehmi 318/25, 03491 Švošov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 6, 2022 – Wednesday, March 23, 2022

    Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • P-DUO SH, s. r. o.from Saturday, April 30, 2022
    • SI-BB-19 s. r. o.Thursday, January 6, 2022 – Friday, April 29, 2022
  • Registered office

    2 records
    • Nad Brehmi 318/25, 03491 Švošov, Slovenská republikafrom Thursday, March 24, 2022
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaThursday, January 6, 2022 – Wednesday, March 23, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/79639/L
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
P-DUO SH, s. r. o.

Registered office

P-DUO SH, s. r. o.

Nad Brehmi 318/25, 034 91 Švošov

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