PBTel GmbH

Master Data

Basic information of the organization

Registry

Registered

7/5/2011

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Construction of utility projects for electricity and telecommunicationsConstruction of utility projects for electricity and telecommunicationsWZ 42.22.0PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Engineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1

Purpose

Ausführung von Baudienstleistungen, insbesondere technische Infrastruktur in Bereichen Telekommunikation, Energetik und Wasserleitung, Elektrotechnik, Elektroinstallationen, Ingenieurwesen und damit verbundene technische Beratung, Marketingberatung. Genehmigungspflichtige Arbeiten werden erst nach Erlangung der entsprechenden Genehmigung vorgenommen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Raphael Georg Babiuch since 10/26/2022	Procura	10/26/2022
Lukasz Olejniczak since 3/20/2012	Managing Director	3/20/2012
Kazimierz Rutkowski since 7/5/2011	Procura	7/5/2011

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
PBT Zachód S.A.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

PBT Zachód S.A.

Poland

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

PBTel GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	28.539,00	14.210,00
I. Immaterielle Vermögensgegenstände	1,00	1,00
II. Sachanlagen	28.538,00	14.209,00
B. Umlaufvermögen	1.506.325,03	1.514.632,70
I. Vorräte	23.660,11	115.092,30
II. Forderungen und sonstige Vermögensgegenstände	1.433.912,47	1.111.750,53
davon mit einer Restlaufzeit von mehr als einem Jahr	-36.546,16	-32.962,56
davon gegen Gesellschafter	6.001,87	4.801,87
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	48.752,45	287.789,87
C. Rechnungsabgrenzungsposten	1.020,03	1.186,03
Aktiva	1.535.884,06	1.530.028,73

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	112.303,68	79.135,98
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	54.135,98	-7.372,35
III. Jahresüberschuss	33.167,70	61.508,33
B. Rückstellungen	3.613,98	90,00
C. Verbindlichkeiten	1.419.966,40	1.450.802,75
davon mit einer Restlaufzeit bis zu einem Jahr	1.185.316,46	940.753,79
davon mit einer Restlaufzeit von mehr als einem Jahr	234.649,94	510.048,96
davon gegenüber Gesellschaftern	293,72	287,97
Passiva	1.535.884,06	1.530.028,73

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2022 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.12.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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PBTel GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

PBTel GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings