PKB 1 s. r. o.

Company financial profile・Company ID 54925215・Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

303 K €

+300 %

Company ID: 54925215
Tax ID: 2121826190
VAT ID: SK2121826190, under §4, registered since Thursday, November 10, 2022

Registered office: PKB 1 s. r. o.Plynárenská 7/C 82109 Bratislava - mestská časť Ružinov
Established: Friday, October 14, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167241/B

Profit 2025

−3,721 €

−175 %Net profit after tax

Assets

30 K €

−42 %Total assets, stated excl. VAT

Equity

6,220 €

−37 %Assets less external liabilities

Debt ratio

79.6 %

−1.6 ppLiabilities / total assets

Gross margin

-0.2 %

−8.5 ppGross profit / sales

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Andromia score

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Profit

−175 %

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

Revenue

+300 %

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.

Net margin

-1.2 %

−7.7 pp

Profit / revenue

Profit margin

-1.2 %

−7.7 pp

Profit / sales

ROA

-12.2 %

−22 pp

Return on assets

ROE

-59.8 %

−110 pp

Return on equity

Return on costs

-1.2 %

−8.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−8.5 pp

Added value / revenue

Earnings before tax

−1,801 €

−129 %

Profit + income tax

Effective tax

-106.6 %

−128 pp

Income tax / earnings before tax

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	2024	2025
Sales of products, services and goods	76 K €	303 K €
Value added	6,303 €	−669 €
Operating revenue	76 K €	303 K €
Profit after tax	4,941 €	−3,721 €
Income tax	1,313 €	1,920 €

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 assets0 €
Current assets30 K €

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

Liabilities and equity

Equity6,220 €
Liabilities24 K €

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	5,000 €	5,000 €	53 K €	30 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	53 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	47 K €	20 K €
Current receivables	0 €	0 €	0 €	3,454 €
Financial accounts	5,000 €	5,000 €	6,136 €	7,296 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	53 K €	30 K €
Equity	5,000 €	5,000 €	9,941 €	6,220 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	4,441 €
Profit/loss for the accounting period after tax	0 €	0 €	4,941 €	−3,721 €
Liabilities	0 €	0 €	43 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	43 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,365.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, December 13, 2022
Administratívne službyValid from Friday, October 14, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 14, 2022
Čistiace a upratovacie službyValid from Friday, October 14, 2022
Dizajnérske činnostiValid from Friday, October 14, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 14, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 14, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 14, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 14, 2022
Prenájom hnuteľných vecíValid from Friday, October 14, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Patrik KasášActive
Konateľfrom Tuesday, November 15, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Jana GbúrováEnded
KonateľFriday, October 14, 2022 – Monday, December 12, 2022
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

2 active of 3

Patrik KasášActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share49 %Contribution2,450 EUR
PKB Holding, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022
Address Nové Záhrady I/9, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share51 %Contribution2,550 EUR
zmeny s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 14, 2022 – Monday, December 12, 2022
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PKB 1 s. r. o.from Tuesday, December 13, 2022
- KASTON A406, s. r. o.Friday, October 14, 2022 – Monday, December 12, 2022
Registered office
3 records
- Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, November 19, 2024
- Nové Záhrady I/9, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, December 13, 2022 – Monday, November 18, 2024
- Boženy Němcovej 1A, 97701 Brezno, Slovenská republikaFriday, October 14, 2022 – Monday, December 12, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167241/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PKB 1 s. r. o.

Registered office

PKB 1 s. r. o.

Plynárenská 7/C, 82109 Bratislava - mestská časť Ružinov

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PKB 1 s. r. o.

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

Company history

Names

Registered office

Registration

Registered office

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