Active

PASTISTRADE - SK, s.r.o.

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

Financial report Financial statements

Turnover 2024

34 K €

+12 %

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 2024

6,432 €

+97 %

Assets

80 K €

−6.9 %

Equity

46 K €

+20 %

Debt ratio

42.4 %

−13 pp

Gross margin

65.5 %

+16 pp

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Andromia score

—

Profit

+97 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.1 %

+8.2 pp

Profit / revenue

ROA

8.0 %

+4.2 pp

Return on assets

ROE

13.9 %

+5.4 pp

Return on equity

Current ratio

1.20

−40 %

Current assets / current liabilities

Earnings before tax

7,579 €

+96 %

Profit + income tax

Effective tax

15.1 %

−0.3 pp

Income tax / earnings before tax

Net working capital

3,267 €

−75 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	22 K €	28 K €	30 K €	34 K €
Value added	11 K €	21 K €	15 K €	22 K €
Operating revenue	29 K €	28 K €	30 K €	34 K €
Profit after tax	5,576 €	6,696 €	3,272 €	6,432 €
Income tax	1,023 €	1,201 €	595 €	1,147 €

Assets

Non-current assets61 K €
Current assets19 K €

Liabilities and equity

Equity46 K €
Liabilities34 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	109 K €	100 K €	86 K €	80 K €
Non-current assets	71 K €	64 K €	60 K €	61 K €
Property, plant and equipment	71 K €	64 K €	60 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	37 K €	26 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	953 €	2,720 €	1,847 €	1,844 €
Current receivables	42 €	0 €	0 €	0 €
Financial accounts	37 K €	34 K €	24 K €	18 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	109 K €	100 K €	86 K €	80 K €
Equity	28 K €	34 K €	38 K €	46 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	15 K €	20 K €	28 K €	32 K €
Profit/loss for the accounting period after tax	5,576 €	6,696 €	3,272 €	6,432 €
Liabilities	81 K €	66 K €	48 K €	34 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	14 K €	13 K €	16 K €
Long-term bank loans	68 K €	53 K €	35 K €	18 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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
Debt with VšZPDebt amount153.88 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 9

Ing. Viktor Pastirik
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 PastirikInactive
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 PastirikInactive
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 PriščákInactive
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 PastirikInactive
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 PriščákInactive
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 PastirikInactive
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 PriščákInactive
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 PastirikInactive
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

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

Open in Google Maps

PASTISTRADE - SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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