Company data from Slovak public registers

Andromia Insight
Active

P&M Servis s. r. o.

Company financial profile・Company ID 54926564・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2022

Financial reportFinancial statements

Turnover 2023

8,584 €

+287 %
Company ID
54926564
Tax ID
2121827158
VAT ID
—
Registered office
P&M Servis s. r. o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established
Saturday, October 15, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55204/V

Profit 2023

−7,574 €

−10,066 %

Assets

3,126 €

−39 %

Equity

−2,498 €

−149 %

Debt ratio

179.9 %

+179 pp

Gross margin

-83.1 %

−89 pp
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Andromia score

—

Profit

−10,066 %
76 €−7,574 €20222023

Revenue

+287 %
2,219 €8,584 €20222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-88.2 %

−92 pp

Profit / revenue

ROA

-242.3 %

−244 pp

Return on assets

ROE

303.2 %

+302 pp

Return on equity

Current ratio

0.40

−100 %

Current assets / current liabilities

Earnings before tax

−7,574 €

−8,516 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Net working capital

−2,308 €

−145 %

Current assets − current liabilities

Revenue CAGR

286.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,220 €20228,584 €2023

Income statement

Item20222023
Sales of products, services and goods2,219 €8,584 €
Value added119 €−7,137 €
Operating revenue2,220 €8,584 €
Profit after tax76 €−7,574 €
Income tax14 €0 €

Assets

  • Non-current assets1,615 €
  • Current assets1,511 €

Liabilities and equity

  • Equity−2,498 €
  • Liabilities5,624 €

Balance sheet

Assets

Item20222023
Total assets5,126 €3,126 €
Non-current assets0 €1,615 €
Property, plant and equipment0 €1,615 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,126 €1,511 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables960 €1,410 €
Financial accounts4,166 €101 €

Liabilities and equity

Item20222023
Total equity and liabilities5,126 €3,126 €
Equity5,076 €−2,498 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €76 €
Profit/loss for the accounting period after tax76 €−7,574 €
Liabilities50 €5,624 €
Non-current liabilities0 €0 €
Current liabilities50 €3,819 €
Long-term bank loans0 €0 €
Short-term bank loans0 €1,805 €
Provisions0 €0 €

Income tax

Tax liability trend

14 €0 €20222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 15, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, October 15, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 15, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 15, 2022
  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Saturday, October 15, 2022
  • Prenájom hnuteľných vecíValid from Saturday, October 15, 2022
  • Prípravné práce k realizácii stavbyValid from Saturday, October 15, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, October 15, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 15, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, October 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Dzureň
    Konateľfrom Saturday, October 15, 2022

    Address Turgenevova 1712/6, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Peter Dzureň
    Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022

    Address Turgenevova 1712/6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55204/V
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
P&M Servis s. r. o.

Registered office

P&M Servis s. r. o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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