PASTISTRADE - SK, s.r.o.

Company financial profile・Company ID 31737986・Biela 1, 04001 Košice・Founded 1996

Financial report Financial statements

Active

Turnover 2025

39 K €

+15 %

Company ID: 31737986
Tax ID: 2020056346
VAT ID: —

Registered office: PASTISTRADE - SK, s.r.o.Biela 1 04001 Košice
Established: Tuesday, December 10, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/8818/V

Profit 2025

8,260 €

+28 %Net profit after tax

Assets

117 K €

+46 %Total assets, stated excl. VAT

Equity

54 K €

+18 %Assets less external liabilities

Debt ratio

53.5 %

+11 ppLiabilities / total assets

Gross margin

67.6 %

+2.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

+0.0 %

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

21.4 %

+2.3 pp

Profit / revenue

Profit margin

24.6 %

+5.4 pp

Profit / sales

ROA

7.0 %

−1.0 pp

Return on assets

ROE

15.2 %

+1.2 pp

Return on equity

Return on costs

27.2 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

58.8 %

−6.6 pp

Added value / revenue

Earnings before tax

9,185 €

+21 %

Profit + income tax

Effective tax

10.1 %

−5.1 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	28 K €	30 K €	34 K €	34 K €
Value added	21 K €	15 K €	22 K €	23 K €
Operating revenue	28 K €	30 K €	34 K €	39 K €
Profit after tax	6,696 €	3,272 €	6,432 €	8,260 €
Income tax	1,201 €	595 €	1,147 €	925 €

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 €	2,744 €	4,085 €	4,125 €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets65 K €

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

Liabilities and equity

Equity54 K €
Liabilities63 K €

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	100 K €	86 K €	80 K €	117 K €
Non-current assets	64 K €	60 K €	61 K €	52 K €
Property, plant and equipment	64 K €	60 K €	61 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	26 K €	19 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,720 €	1,847 €	1,844 €	1,844 €
Current receivables	0 €	0 €	0 €	3,439 €
Financial accounts	34 K €	24 K €	18 K €	60 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	100 K €	86 K €	80 K €	117 K €
Equity	34 K €	38 K €	46 K €	54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	28 K €	32 K €	39 K €
Profit/loss for the accounting period after tax	6,696 €	3,272 €	6,432 €	8,260 €
Liabilities	66 K €	48 K €	34 K €	63 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	13 K €	16 K €	16 K €
Long-term bank loans	53 K €	35 K €	18 K €	47 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onWednesday, October 3, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount153.88 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, April 29, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Wednesday, April 29, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, April 29, 2020

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

Business activities

22 registered activities

prevádzkovanie vodnej záchrannej službyValid from Friday, January 17, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 17, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 30, 2013
čistenie budov a upratovacie práceValid from Tuesday, August 26, 2003
konzultačná a poradenská činnosť k technickému vybaveniu počítača (hardware) a v oblasti informačných systémovValid from Tuesday, August 26, 2003
leasing spojený s financovanímValid from Tuesday, August 26, 2003
navrhovanie a dodávka informačných systémovValid from Tuesday, August 26, 2003
pohostinská činnosťValid from Tuesday, August 26, 2003
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid from Tuesday, August 26, 2003
požičiavanie pracovných odevovValid from Tuesday, August 26, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Viktor PastirikActive
Konateľfrom Friday, June 8, 2007
Address Jedľová 1680/1, 04001 Košice, Slovenská republika
Stanislav PriščákEnded
KonateľWednesday, February 18, 2004 – Thursday, June 14, 2007
Address Hutnícka 2, 04001 Košice, Slovenská republika
Stanislav PriščákEnded
KonateľTuesday, December 10, 1996 – Tuesday, December 21, 1999
Address Hutnícka 2, Košice, Slovenská republika
Viktor PastirikEnded
KonateľTuesday, December 10, 1996 – Wednesday, February 18, 2004
Address Jedľová 1, 04001 Košice, Slovenská republika

Related persons

1 active of 9

Ing. Viktor PastirikActive
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Jedľová 1680/1, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,639 EUR
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Wednesday, August 10, 2022
Address Jedľová 1680/1, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Friday, June 15, 2007 – Wednesday, December 9, 2009
Address Jedľová 1680/1, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Stanislav PriščákEnded
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2004 – Thursday, June 14, 2007
Address Hutnícka 2, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 1999 – Friday, February 27, 2004
Address Jedľová 1, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Stanislav PriščákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1998 – Tuesday, December 21, 1999
Address Hutnícka 2, Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1998 – Tuesday, December 21, 1999
Address Roosweltova 3, Košice, Slovenská republika
Share80 %Contribution160,000 SKK
Stanislav PriščákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 1996 – Wednesday, September 30, 1998
Address Hutnícka 2, Košice, Slovenská republika
Share20 %Contribution20,000 SKK
Viktor PastirikEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 1996 – Wednesday, September 30, 1998
Address Roosweltova 3, Košice, Slovenská republika
Share80 %Contribution80,000 SKK

Company history

2 changes in the register

Names
2 records
- PASTISTRADE - SK, s.r.o.from Wednesday, December 22, 1999
- PASTIS TRADE, s.r.o.Tuesday, December 10, 1996 – Tuesday, December 21, 1999
Registered office
2 records
- Biela 1, 04001 Košice, Slovenská republikafrom Tuesday, August 26, 2003
- Hlavná 52, Košice, Slovenská republikaTuesday, December 10, 1996 – Monday, August 25, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/8818/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, August 26, 2003Úplné znenie zakladateľskej listiny zo dňa 5.8.2003.
Wednesday, January 2, 2002Zmena spoločenskej zmluvy zo dňa 9.8.2001.
Wednesday, December 22, 1999Dodatok č.2 k spoločenskej zmluve zo dňa 30.12.1998. Dodatok č.3 k spoločenskej zmluve zo dňa 27.10.1999.
Thursday, October 1, 1998Dohoda o zmene spoločenskej zmluvy zo dňa 7.7.1998 v znení zák.č.11/98 Z.z.
Tuesday, December 10, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.7.1996 a dodatkom č.1 k spoločenskej zmluve zo dňa 4.12.1996 podľa zák.č. 513/91 Zb.

PASTISTRADE - SK, s.r.o.

Registered office

PASTISTRADE - SK, s.r.o.

Biela 1, 04001 Košice

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PASTISTRADE - SK, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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