PG Personal s. r. o.

Company financial profile・Company ID 55197418・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2023

Financial report Financial statements

Active

Turnover 2025

530 K €

+69 %

Company ID: 55197418
Tax ID: 2121929854
VAT ID: SK2121929854, under §4, registered since Wednesday, January 31, 2024

Registered office: PG Personal s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, February 28, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168705/B

Profit 2025

1,701 €

+101 %Net profit after tax

Assets

94 K €

+196 %Total assets, stated excl. VAT

Equity

−45 K €

+81 %Assets less external liabilities

Debt ratio

148.0 %

−712 ppLiabilities / total assets

Gross margin

97.9 %

+1.1 ppGross profit / sales

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Andromia score

—

Profit

+101 %

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

Revenue

+72 %

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

0.3 %

+79 pp

Profit / revenue

Profit margin

0.3 %

+82 pp

Profit / sales

ROA

1.8 %

+778 pp

Return on assets

ROE

-3.8 %

−106 pp

Return on equity

Return on costs

0.3 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

95.1 %

+2.5 pp

Added value / revenue

Earnings before tax

5,541 €

+102 %

Profit + income tax

Effective tax

69.3 %

+70 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	2023	2024	2025
Sales of products, services and goods	41 €	300 K €	515 K €
Value added	−60 €	290 K €	504 K €
Operating revenue	41 €	313 K €	530 K €
Profit after tax	−89 €	−245 K €	1,701 €
Income tax	0 €	1,920 €	3,840 €
Current income tax	—	1,920 €	3,840 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	546 K €	509 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets84 K €
Accruals and deferrals9,872 €

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

Liabilities and equity

Equity−45 K €
Liabilities138 K €
Accruals and deferrals0 €

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	5,462 €	32 K €	94 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,462 €	31 K €	84 K €
Inventory	0 €	0 €	0 €
Non-current receivables	500 €	500 €	500 €
Current receivables	−94 €	27 K €	69 K €
Current financial assets	—	0 €	0 €
Financial accounts	5,056 €	3,954 €	14 K €
Accruals and deferrals	—	287 €	9,872 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,462 €	32 K €	94 K €
Equity	4,911 €	−240 K €	−45 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	0 €	−90 €	−52 K €
Profit/loss for the accounting period after tax	−89 €	−245 K €	1,701 €
Liabilities	551 €	272 K €	138 K €
Non-current liabilities	0 €	1,853 €	3,362 €
Current liabilities	551 €	270 K €	135 K €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,164.43 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, September 29, 2026
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, March 30, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 30, 2023
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, March 30, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 30, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, March 30, 2023
Vedenie účtovníctvaValid from Thursday, March 30, 2023
Administratívne službyValid from Tuesday, February 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 28, 2023
Čistiace a upratovacie službyValid from Tuesday, February 28, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Andrej KlamoActive
Konateľfrom Friday, March 10, 2023
Address Dušnica 533/22, 90638 Rohožník, Slovenská republika
Daniel PajtinkaActive
Konateľfrom Friday, March 10, 2023
Address Pri Potoku 35/19, 90638 Rohožník, Slovenská republika
Ing. Ján SvočákEnded
KonateľTuesday, February 28, 2023 – Wednesday, March 29, 2023
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3

Andrej KlamoActive
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Dušnica 533/22, 90638 Rohožník, Slovenská republika
Share50 %Contribution2,500 EUR
Daniel PajtinkaActive
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Pri Potoku 35/19, 90638 Rohožník, Slovenská republika
Share50 %Contribution2,500 EUR
four biz s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2023 – Wednesday, March 29, 2023
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- PG Personal s. r. o.from Thursday, March 30, 2023
- Dipot s. r. o.Tuesday, February 28, 2023 – Wednesday, March 29, 2023
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, March 30, 2023
- Terasová 627/15, 05921 Svit, Slovenská republikaTuesday, February 28, 2023 – Wednesday, March 29, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168705/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PG Personal s. r. o.

Registered office

PG Personal s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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PG Personal 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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