PH Transport s. r. o.

Company financial profile・Company ID 55044671・Janíky 199, 93039 Janíky・Founded 2023

Financial report Financial statements

Active

Turnover 2025

13 K €

−77 %

Company ID: 55044671
Tax ID: 2121877868
VAT ID: —

Registered office: PH Transport s. r. o.Janíky 199 93039 Janíky
Established: Sunday, January 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/64840/T

Profit 2025

−2,102 €

+51 %Net profit after tax

Assets

8,516 €

−43 %Total assets, stated excl. VAT

Equity

7,622 €

−22 %Assets less external liabilities

Debt ratio

10.5 %

−24 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+51 %

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

Revenue

−100 %

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

-16.5 %

−8.8 pp

Profit / revenue

ROA

-24.7 %

+3.8 pp

Return on assets

ROE

-27.6 %

+16 pp

Return on equity

Return on costs

-14.2 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

−15 pp

Added value / revenue

Earnings before tax

−1,762 €

+49 %

Profit + income tax

Effective tax

-19.3 %

+5.6 pp

Income tax / earnings before tax

Current ratio

13.22

+699 %

Current assets / current liabilities

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	2023	2024	2025
Sales of products, services and goods	61 K €	40 K €	0 €
Value added	14 K €	5,292 €	−671 €
Operating revenue	61 K €	56 K €	13 K €
Profit after tax	2,405 €	−4,290 €	−2,102 €
Income tax	1,843 €	854 €	340 €
Current income tax	1,843 €	960 €	—

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,516 €

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

Liabilities and equity

Equity7,622 €
Liabilities894 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	33 K €	15 K €	8,516 €
Non-current assets	25 K €	13 K €	0 €
Property, plant and equipment	25 K €	13 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,231 €	1,812 €	8,516 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,390 €	1,699 €	8,489 €
Current financial assets	0 €	0 €	—
Financial accounts	2,841 €	113 €	27 €
Accruals and deferrals	330 €	189 €	—

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	33 K €	15 K €	8,516 €
Equity	16 K €	9,830 €	7,622 €
Share capital	14 K €	14 K €	14 K €
Funds and other equity components	0 €	120 €	—
Profit/loss of previous years	0 €	0 €	−4,396 €
Profit/loss for the accounting period after tax	2,405 €	−4,290 €	−2,102 €
Liabilities	16 K €	5,223 €	894 €
Non-current liabilities	0 €	−106 €	0 €
Current liabilities	4,472 €	1,095 €	644 €
Short-term financial assistance	12 K €	3,984 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	250 €	250 €
Accruals and deferrals	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

28 registered activities

Prevádzkovanie taxislužbyValid from Friday, May 3, 2024
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, March 7, 2023
Administratívne službyValid from Sunday, January 1, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, January 1, 2023
Čistiace a upratovacie službyValid from Sunday, January 1, 2023
Dizajnérske činnostiValid from Sunday, January 1, 2023
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Sunday, January 1, 2023
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Sunday, January 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2023
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Sunday, January 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Henrich PolakovičActive
Konateľfrom Wednesday, July 22, 2026
Address Janíky 199, 93039 Janíky, Slovenská republika
Filip PolakovičEnded
KonateľThursday, January 19, 2023 – Wednesday, July 29, 2026
Address Janíky 199, 93039 Janíky, Slovenská republika
Ing. Peter KrautschneiderEnded
KonateľSunday, January 1, 2023 – Wednesday, February 1, 2023
Address A. Sládkoviča 5, 91701 Trnava, Slovenská republika

Related persons

1 active of 3

Henrich PolakovičActive
Spoločník v.o.s. / s.r.o.from Thursday, July 30, 2026
Address Janíky 199, 93039 Janíky, Slovenská republika
Share100 %Contribution14,000 EUR
Filip PolakovičEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2023 – Wednesday, July 29, 2026
Address Janíky 199, 93039 Janíky, Slovenská republika
Share100 %Contribution14,000 EUR
Starting BusinessEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Wednesday, February 1, 2023
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- PH Transport s. r. o.from Thursday, July 30, 2026
- FP Trans s. r. o.Thursday, February 2, 2023 – Wednesday, July 29, 2026
- Talon s. r. o.Sunday, January 1, 2023 – Wednesday, February 1, 2023
Registered office
3 records
- Janíky 199, 93039 Janíky, Slovenská republikafrom Thursday, July 30, 2026
- Bulíkova 13, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, February 2, 2023 – Wednesday, July 29, 2026
- Dopravná 9, 93401 Levice, Slovenská republikaSunday, January 1, 2023 – Wednesday, February 1, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/64840/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PH Transport s. r. o.

Registered office

PH Transport s. r. o.

Janíky 199, 93039 Janíky

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PH Transport 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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