PALIMPEX, spol. s r.o.

Company financial profile・Company ID 31580530・Diviacka Nová Ves 552, 97224 Diviacka Nová Ves・Founded 1993

Financial report Financial statements

Active

Turnover 2025

123 K €

−30 %

Company ID: 31580530
Tax ID: 2020467240
VAT ID: SK2020467240, under §4, registered since Monday, March 1, 1993

Registered office: PALIMPEX, spol. s r.o.Diviacka Nová Ves 552 97224 Diviacka Nová Ves
Established: Wednesday, February 17, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2246/R

Profit 2025

−4,333 €

−19 %Net profit after tax

Assets

71 K €

+27 %Total assets, stated excl. VAT

Equity

70 K €

+29 %Assets less external liabilities

Debt ratio

2.0 %

−2.0 ppLiabilities / total assets

Gross margin

9.0 %

+1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−19 %

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

Revenue

−24 %

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

-3.5 %

−1.5 pp

Profit / revenue

Profit margin

-3.5 %

−1.3 pp

Profit / sales

ROA

-6.1 %

+0.4 pp

Return on assets

ROE

-6.2 %

+0.5 pp

Return on equity

Return on costs

-3.4 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

+2.5 pp

Added value / revenue

Earnings before tax

−3,373 €

−26 %

Profit + income tax

Effective tax

-28.5 %

+7.3 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	288 K €	242 K €	161 K €	123 K €
Value added	32 K €	14 K €	12 K €	11 K €
Operating revenue	289 K €	242 K €	176 K €	123 K €
Profit after tax	5,456 €	−9,598 €	−3,641 €	−4,333 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	21 K €	18 K €	11 K €	3,008 €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets14 K €

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

Liabilities and equity

Equity70 K €
Liabilities1,396 €

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	65 K €	42 K €	56 K €	71 K €
Non-current assets	33 K €	31 K €	44 K €	57 K €
Property, plant and equipment	33 K €	31 K €	44 K €	57 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	8,844 €	12 K €	14 K €
Inventory	17 K €	7,475 €	321 €	196 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,472 €	698 €	3,819 €	3,996 €
Current financial assets	0 €	0 €	—	—
Financial accounts	5,343 €	671 €	7,546 €	9,878 €
Accruals and deferrals	2,070 €	1,835 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	42 K €	56 K €	71 K €
Equity	39 K €	29 K €	54 K €	70 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	26 K €	32 K €	22 K €	19 K €
Profit/loss for the accounting period after tax	5,456 €	−9,598 €	−3,641 €	−4,333 €
Liabilities	25 K €	13 K €	2,208 €	1,396 €
Non-current liabilities	427 €	233 €	206 €	206 €
Current liabilities	25 K €	12 K €	2,002 €	1,190 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	267 €	542 €	0 €	0 €
Accruals and deferrals	337 €	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 period109.25 €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

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties2

Latest contractThursday, November 26, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prievidza2×0 €Thursday, November 26, 2020
Železnice Slovenskej republiky1×0 €Monday, October 28, 2013

Recent contracts

View all

20/12/54E/4054
Úrad práce, sociálnych vecí a rodiny Prievidza0 €Thursday, November 26, 2020
20/12/54E/1039
Úrad práce, sociálnych vecí a rodiny Prievidza0 €Wednesday, April 29, 2020
dohoda o rozpočítavaní tepla a usporiadaní nákladov s tým spojenými, ŽST Zemianske KOstoľany
Železnice Slovenskej republiky0 €Monday, October 28, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

14 registered activities

Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 10, 2025
búracie a demolačné práce bez použitia trhavínValid from Tuesday, July 31, 2001
kladenie zámkovej dlažbyValid from Tuesday, July 31, 2001
maliarske, natieračské a sklenárske práceValid from Tuesday, July 31, 2001
osádzanie okien a dveríValid from Tuesday, July 31, 2001
prípravné práce pre stavbuValid from Tuesday, July 31, 2001
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Monday, February 21, 2000
- zasielateľstvoValid from Monday, June 8, 1998
- cestná nákladná dopravaValid from Friday, May 5, 1995
- nákup a predaj tovarov nevyžadujúcich si zvláštne povolenieValid from Monday, January 31, 1994

Statutory bodies and related persons

Statutory body

2 active of 9

Daniela ŠtrbákováActive
Konateľfrom Thursday, March 14, 2024
Address Diviacka Nová Ves 552, 97224 Diviacka Nová Ves, Slovenská republika
Ing. Marian ŠtrbákActive
Konateľfrom Thursday, March 14, 2024
Address Dúbravská ulica 938/13, 97101 Prievidza, Slovenská republika
Ing. Ivan AkivanovEnded
KonateľWednesday, February 17, 1993 – Thursday, May 9, 2024
Address Alexyho 5, Prievidza, Slovenská republika
Ing. Ivan Akivanov ml.Ended
KonateľWednesday, February 17, 1993 – Sunday, June 7, 1998
Address ul. M.Rázusa 9/14, Prievidza, Slovenská republika
Ing. Ivan Akivanov ml.Ended
KonateľWednesday, February 17, 1993 – Sunday, May 28, 2017
Address Alexyho 5, Prievidza, Slovenská republika
Ing. Ivan Akivanov st.Ended
KonateľWednesday, February 17, 1993 – Sunday, May 28, 2017
Address Alexyho 5, Prievidza, Slovenská republika
Ing. Ivan Akivanov st.Ended
KonateľWednesday, February 17, 1993 – Sunday, June 7, 1998
Address ul. M.Rázusa 9/14, Prievidza, Slovenská republika
Vladimír JuskoEnded
KonateľWednesday, February 17, 1993 – Thursday, May 9, 2024
Address Lány 66, Bojnice, Slovenská republika
Vladimír JuskoEnded
KonateľWednesday, February 17, 1993 – Sunday, June 7, 1998
Address ul. M.Rázusa 2/8, Prievidza, Slovenská republika

Related persons

2 active of 9

Daniela ŠtrbákováActive
Spoločník v.o.s. / s.r.o.from Friday, May 10, 2024
Address Diviacka Nová Ves 552, 97224 Diviacka Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marian ŠtrbákActive
Spoločník v.o.s. / s.r.o.from Friday, May 10, 2024
Address Dúbravská ulica 938/13, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ivan AkivanovEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Thursday, May 9, 2024
Address Alexyho 5, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ivan Akivanov ml.Ended
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Tuesday, August 30, 2022
Address Alexyho 5, Prievidza, Slovenská republika
Vladimír JuskoEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Thursday, May 9, 2024
Address Lány 66, Bojnice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ivan Akivanov ml.Ended
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Thursday, October 1, 2009
Address Alexyho 5, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír JuskoEnded
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Thursday, October 1, 2009
Address Lány 66, Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan Akivanov ml.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 1993 – Sunday, October 4, 1998
Address ul. M.Rázusa 9/14, Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK
Vladimír JuskoEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 1993 – Sunday, October 4, 1998
Address ul. M.Rázusa 2/8, Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Diviacka Nová Ves 552, 97224 Diviacka Nová Ves, Slovenská republikafrom Friday, May 10, 2024
- Murgaša 1, 97101 Prievidza, Slovenská republikaMonday, December 12, 1994 – Thursday, May 9, 2024
- J. Murgaša 48, 97101 Prievidza, Slovenská republikaMonday, January 31, 1994 – Sunday, December 11, 1994
- ul. Priemyselná 9, 97101 Prievidza, Slovenská republikaWednesday, February 17, 1993 – Sunday, January 30, 1994

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2246/R
Main activity: Veľkoobchod s pevnými, kvapalnými a plynnými palivami a súvisiacimi produktmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, July 31, 2001Mimoriadne valné zhromaždenie zo dňa 5.3.2001 schválilo Dodatok č. 6. Mimoriadne zhromaždenie zo dňa 4.5.2001 schválilo Dodatok č. 7.
Monday, February 21, 2000Na zasadnutí valného zhromaždenia dňa 2.11.1999 bol schválený Dodatok č. 5 k spoločenskej zmluve.
Monday, October 5, 1998Valné zhromaždenie dňa 6.6.1998 schválilo Dodatok č.4 k spoločenskej zmluve a rozhodlo o zvýšení základného imania spoločnosti.
Monday, June 8, 1998Na zasadnutí valného zhromaždenia dňa 5.12. 1997 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Friday, May 5, 1995Na valnom zhromaždení konanom dňa 31.12.1994 bolo rozhodnuté o zlúčení so spoločnosťou PALIVÁ a IS, v.o.s. so sídlom Zemianske Kostoľany, Partizánska ul. č. 177 a bol schválený dodatok č. 1 k spoločenskej zmluve. Stary spis: S.r.o. 3037
Monday, January 31, 1994Na zasadnutí valného zhromaždenia konanom dňa 19.11.1993 bol schválený Dodatok č. 1 k spoločenskej zmluve. Stary spis: S.r.o. 3037
Wednesday, February 17, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.2.1993 v zmysle § 105 a nasl. zák. č. 513/91 Zb.

PALIMPEX, spol. s r.o.

Registered office

PALIMPEX, spol. s r.o.

Diviacka Nová Ves 552, 97224 Diviacka Nová Ves

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PALIMPEX, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder