PÁLENICA KORČEK a spol., s. r. o.

Company financial profile・Company ID 00616389・Nimnica 175, 02071 Nimnica・Founded 1991

Financial report Financial statements

Active

Turnover 2025

57 K €

−17 %

Company ID: 00616389
Tax ID: 2020615872
VAT ID: SK2020615872, under §4, registered since Friday, February 1, 2019

Registered office: PÁLENICA KORČEK a spol., s. r. o.Nimnica 175 02071 Nimnica
Established: Monday, October 7, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sr/71/R

Profit 2025

15 K €

−18 %Net profit after tax

Assets

66 K €

+8.5 %Total assets, stated excl. VAT

Equity

30 K €

−9.8 %Assets less external liabilities

Debt ratio

53.7 %

+9.4 ppLiabilities / total assets

Gross margin

31.4 %

−3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

−17 %

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

26.6 %

−0.3 pp

Profit / revenue

Profit margin

26.6 %

−0.3 pp

Profit / sales

ROA

22.8 %

−7.4 pp

Return on assets

ROE

49.3 %

−5.0 pp

Return on equity

Return on costs

36.2 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

−3.0 pp

Added value / revenue

Earnings before tax

17 K €

−28 %

Profit + income tax

Effective tax

10.0 %

−11 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	2022	2023	2024	2025
Sales of products, services and goods	68 K €	69 K €	68 K €	57 K €
Value added	23 K €	24 K €	24 K €	18 K €
Operating revenue	68 K €	69 K €	68 K €	57 K €
Profit after tax	18 K €	19 K €	18 K €	15 K €
Income tax	4,762 €	4,956 €	4,872 €	1,668 €
Current income tax	4,762 €	4,956 €	4,872 €	1,668 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets40 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity30 K €
Liabilities35 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	2022	2023	2024	2025
Total assets	67 K €	59 K €	61 K €	66 K €
Non-current assets	25 K €	25 K €	25 K €	25 K €
Property, plant and equipment	25 K €	25 K €	25 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	33 K €	35 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	182 €	0 €
Current receivables	13 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	41 K €	33 K €	35 K €	40 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	59 K €	61 K €	66 K €
Equity	33 K €	34 K €	34 K €	30 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	18 K €	19 K €	18 K €	15 K €
Liabilities	34 K €	25 K €	27 K €	35 K €
Non-current liabilities	32 €	32 €	32 €	32 €
Current liabilities	34 K €	24 K €	27 K €	35 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 period320.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- pestovateľské pálenie ovociaValid from Thursday, January 1, 2009
- pestovateľské pálenie ovociaValid Monday, December 21, 1992 – Wednesday, December 31, 2008
- prevádzkovanie liehovaru na pestovateľské pálenie v zmysle platných právnych predpisov a vydaného povoleniaValid Monday, October 7, 1991 – Sunday, December 20, 1992

Statutory bodies and related persons

Statutory body

2 active of 12

Anna ŽilíkováActive
Konateľfrom Thursday, January 1, 2009
Address Nimnica 211, 02071 Nimnica, Slovenská republika
Ing. Vladimír ŠkripecActive
Konateľfrom Thursday, January 1, 2009
Address Okružná 1425/36, 02001 Púchov, Slovenská republika
Pavol MikušecEnded
KonateľThursday, January 1, 2009 – Friday, July 12, 2019
Address Nimnica 32, 02071 Nimnica, Slovenská republika
Anna ŽilíkováEnded
SpoločníkThursday, March 28, 2002 – Thursday, December 9, 2004
Riaditeľ spoločnosti
Address Nimnica 211, Nimnica, Slovenská republika
Anna ŽilíkováEnded
SpoločníkFriday, February 16, 2001 – Wednesday, December 31, 2008
Riaditeľ spoločnosti
Address Nimnica 211, 02071 Nimnica, Slovenská republika
Pavol M i k u š e cEnded
SpoločníkMonday, December 21, 1992 – Thursday, December 9, 2004
Konateľ
Address Nimnica 32, Nimnica, Slovenská republika
Vladimír Š k r i p e cEnded
SpoločníkMonday, December 21, 1992 – Thursday, December 9, 2004
Konateľ
Address ul.Brigádnicka 1425, Púchov, Slovenská republika
Ing. Vladimír Š k r i p e cEnded
SpoločníkMonday, October 7, 1991 – Wednesday, December 31, 2008
Konateľ
Address Okružná 1425/36, 02001 Púchov, Slovenská republika
Jaroslav Ú t l yEnded
SpoločníkMonday, October 7, 1991 – Wednesday, March 27, 2002
Riaditeľ spoločnosti
Address Nimnica 63, Nimnica, Slovenská republika
Pavol M i k u š e cEnded
SpoločníkMonday, October 7, 1991 – Wednesday, December 31, 2008
Konateľ
Address Nimnica 32, 02071 Nimnica, Slovenská republika

Related persons

15 active of 57

Marián MikulaActive
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2019
Address Nimnica 72, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Mgr. Anna TrníkováActive
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2019
Address Rozkvet 2044/87, 01701 Považská Bystrica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Miroslav HládekActive
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2019
Address Mudroňova 1667/3, 02001 Púchov, Slovenská republika
Share5.56 %Contribution1,030 EUR
Anna ĎurečekováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2009
Address Nimnica 113, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Eleonóra PorubiskáActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2009
Address Nimnica 80, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Marián PechoActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2009
Address Nimnica 228, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Dušan PorubiskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2009
Address Nimnica 81, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Anna ŽilíkováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009
Address Nimnica 211, 02071 Nimnica, Slovenská republika
Share5.56 %Contribution1,030 EUR
Božena PavelkováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009
Address Martinengova 3, 81102 Bratislava, Slovenská republika
Share5.56 %Contribution1,030 EUR
Ing. Vladimír ŠkripecActive
Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009
Address Okružná 1425/36, 02001 Púchov, Slovenská republika
Share5.56 %Contribution1,030 EUR

Company history

4 changes in the register

Names
2 records
- PÁLENICA KORČEK a spol., s. r. o.from Thursday, January 1, 2009
- PÁLENICA KORČEK a spol., verejná obchodná spoločnosťMonday, October 7, 1991 – Wednesday, December 31, 2008
Registered office
2 records
- Nimnica 175, 02071 Nimnica, Slovenská republikafrom Thursday, January 1, 2009
- Nimnica 175, 02071 Nimnica, Slovenská republikaMonday, October 7, 1991 – Wednesday, December 31, 2008
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Thursday, January 1, 2009
- Verejná obchodná spoločnosťMonday, October 7, 1991 – Wednesday, December 31, 2008
ID number
2 records
- 00616389from Thursday, January 1, 2009
- 00616389Monday, October 7, 1991 – Wednesday, December 31, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sr/71/R
Main activity: Destilovanie, úprava a miešanie alkoholu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, January 1, 2009Na zasadnutí zhromaždenia spoločníkov dňa 16.2.2001 bol schválený dodatok č.3 k spoločenskej zmluve.
Thursday, January 1, 2009Spoločníci pri založení vložili do majetku spoločnosti technologické zariadenie v zmysle posudku, dom pálenica č. l76 a parcelu EN 388 - zastavanú plochu pod domom č. l75 a dvor vo výmere l38 m2, vedená na LV 276 kat. úz. Nimnica v zmysle znaleckého posudku. Na zasadnutí valného zhromaždenia konanom dňa 17.12.1992 bol schválený Dodatok č. 1 k spoločenskej zmluve podľa zák. č. 513/91 Zb. Stary spis: Sr 100
Thursday, January 1, 2009Zasadnutie spoločníkov dňa 1.3.1997 prerokovalo a vzalo na vedomie vystúpenie spoločníka Ondreja Palieska zo spoločnosti. Zasadnutie spoločníkov dňa 28.2.1998 schválilo zmenu spoločenskej zmluvy prijatím dodatku č. 2.
Thursday, March 28, 2002Na zasadnutí zhromaždenia spoločníkov dňa 16.2.2001 bol schválený dodatok č.3 k spoločenskej zmluve.
Friday, January 26, 2001Zasadnutie spoločníkov dňa 1.3.1997 prerokovalo a vzalo na vedomie vystúpenie spoločníka Ondreja Palieska zo spoločnosti. Zasadnutie spoločníkov dňa 28.2.1998 schválilo zmenu spoločenskej zmluvy prijatím dodatku č. 2.
Monday, December 21, 1992Spoločníci pri založení vložili do majetku spoločnosti technologické zariadenie v zmysle posudku, dom pálenica č. l76 a parcelu EN 388 - zastavanú plochu pod domom č. l75 a dvor vo výmere l38 m2, vedená na LV 276 kat. úz. Nimnica v zmysle znaleckého posudku. Na zasadnutí valného zhromaždenia konanom dňa 17.12.1992 bol schválený Dodatok č. 1 k spoločenskej zmluve podľa zák. č. 513/91 Zb. Stary spis: Sr 100
Monday, October 7, 1991Spoločníci vložili do majetku spoločnosti technologické zariadenie v zmysle posudku, dom pálenica č. l75 a parcelu EN 388 - zastavanú plochu pod domom č. l75 a dvor vo výmere 138 m2, vedená na LV 276 kat. úz. Nimnica v zmysle znaleckého posudku. Stary spis: Sr 100 Verejná obchodná spoločnosť bola založená spoločenskou zmuvou zo dňa 25.9.1991, podľa § 106g zák. č. 103/90 Zb., ktorým sa mení a dopľňa HZ

PÁLENICA KORČEK a spol., s. r. o.

Registered office

PÁLENICA KORČEK a spol., s. r. o.

Nimnica 175, 02071 Nimnica

Open in Google Maps

PÁLENICA KORČEK a spol., 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

Legal form

ID number

Registration

Legal facts

Registered office

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