Company data from Slovak public registers

Pomocný rozvoz s. r. o.

Company financial profile・Company ID 56772459・Werferova 3782/6, 04001 Košice - mestská časť Juh・Founded 2025

Active

Turnover 2025

880 K €

Company ID
56772459
Tax ID
2122424029
VAT ID
SK2122424029, under §4, registered since Tuesday, February 11, 2025
Registered office
Pomocný rozvoz s. r. o.Werferova 3782/6 04001 Košice - mestská časť Juh
Established
Wednesday, February 5, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/62246/V

Profit 2025

−21 K €

Net profit after tax

Assets

4,636 €

Total assets, stated excl. VAT

Equity

−16 K €

Assets less external liabilities

Debt ratio

435.0 %

Liabilities / total assets

Gross margin

-1.9 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−21 K €20252025−21 K €

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

Revenue

880 K €20252025880 K €

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

Income tax

Tax liability trend

3,840 €2025Total tax · 20253,840 €

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

-2.3 %

Profit / revenue

Profit margin

-2.3 %

Profit / sales

ROA

-442.8 %

Return on assets

ROE

132.2 %

Return on equity

Return on costs

-2.3 %

Profit / (revenue − profit)

Added value to revenue

-1.9 %

Added value / revenue

Earnings before tax

−17 K €

Profit + income tax

Effective tax

-23.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

880 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2025
Sales of products, services and goods880 K €
Value added−17 K €
Operating revenue880 K €
Profit after tax−21 K €
Income tax3,840 €

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

Non-profit resources and costs

Item2025
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,636 €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets4,636 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets4,636 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Financial accounts4,636 €

Liabilities and equity

Item2025
Total equity and liabilities4,636 €
Equity−16 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax−21 K €
Liabilities20 K €
Non-current liabilities0 €
Current liabilities20 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 period0426Excess deduction for the period0 €Tax liability for the period49.68 €No
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 5, 2025
  • Čistiace a upratovacie službyValid from Wednesday, February 5, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 5, 2025
  • Faktoring a forfaitingValid from Wednesday, February 5, 2025
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, February 5, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 5, 2025
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, February 5, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 5, 2025
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, February 5, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 5, 2025

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, January 28, 2026

    Address Óvoda út. 71, 3863 Szalaszend, Maďarsko

  • KonateľFriday, March 21, 2025 – Wednesday, January 28, 2026

    Address Stálicová 1476/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • KonateľWednesday, February 5, 2025 – Tuesday, March 25, 2025

    Address Pivonková 1823/38B, 90041 Rovinka, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 28, 2026

    Address Óvoda út. 71, 3863 Szalaszend, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 28, 2026

    Address Óvoda út. 71, 3863 Szalaszend, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2025 – Tuesday, January 27, 2026

    Address Stálicová 1476/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2025 – Tuesday, March 25, 2025

    Address Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Pomocný rozvoz s. r. o.from Wednesday, March 26, 2025
    • MONIP s. r. o.Wednesday, February 5, 2025 – Tuesday, March 25, 2025
  • Registered office

    2 records
    • Werferova 3782/6, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, March 26, 2025
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaWednesday, February 5, 2025 – Tuesday, March 25, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/62246/V
Main activity
Počítačové programovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Pomocný rozvoz s. r. o.

Registered office

Pomocný rozvoz s. r. o.

Werferova 3782/6, 04001 Košice - mestská časť Juh

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