PEMAR s.r.o.

Company financial profile・Company ID 35720221・Galvaniho 14/D, 821 04 Bratislava - mestská časť Ružinov・Founded 1997

Financial report Financial statements

Active

Turnover 2025

609 K €

−31 %

Company ID: 35720221
Tax ID: 2021411777
VAT ID: SK2021411777, under §4, registered since Tuesday, June 1, 2004

Registered office: PEMAR s.r.o.Galvaniho 14/D 821 04 Bratislava - mestská časť Ružinov
Established: Wednesday, June 4, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14877/B

Profit 2025

155 K €

+101 %Net profit after tax

Assets

1.71 M €

−25 %Total assets, stated excl. VAT

Equity

663 K €

+31 %Assets less external liabilities

Debt ratio

61.3 %

−17 ppLiabilities / total assets

Gross margin

64.0 %

−13 ppGross profit / sales

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Andromia score

—

Profit

+101 %

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

Revenue

+58 %

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

25.5 %

+17 pp

Profit / revenue

Profit margin

26.8 %

+5.7 pp

Profit / sales

ROA

9.1 %

+5.7 pp

Return on assets

ROE

23.4 %

+8.2 pp

Return on equity

Return on costs

34.2 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

60.8 %

+29 pp

Added value / revenue

Earnings before tax

155 K €

+59 %

Profit + income tax

Effective tax

0.0 %

−21 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	385 K €	554 K €	365 K €	579 K €
Value added	338 K €	454 K €	281 K €	371 K €
Operating revenue	736 K €	1.43 M €	878 K €	609 K €
Profit after tax	37 K €	88 K €	77 K €	155 K €
Income tax	11 K €	24 K €	21 K €	0 €
Current income tax	11 K €	24 K €	21 K €	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	76 K €	77 K €	78 K €	77 K €

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

Assetsexcl. VAT

Non-current assets1.61 M €
Current assets98 K €
Accruals and deferrals6,357 €

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

Liabilities and equity

Equity663 K €
Liabilities1.05 M €
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	2.87 M €	2.96 M €	2.29 M €	1.71 M €
Non-current assets	2.5 M €	2.48 M €	1.87 M €	1.61 M €
Property, plant and equipment	1.92 M €	2.02 M €	1.41 M €	1.61 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	574 K €	454 K €	454 K €	100 €
Current assets	361 K €	476 K €	400 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	138 K €	296 K €	229 K €	43 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	222 K €	179 K €	170 K €	55 K €
Accruals and deferrals	15 K €	11 K €	24 K €	6,357 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.87 M €	2.96 M €	2.29 M €	1.71 M €
Equity	343 K €	431 K €	508 K €	663 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	298 K €	335 K €	423 K €	501 K €
Profit/loss for the accounting period after tax	37 K €	88 K €	77 K €	155 K €
Liabilities	2.51 M €	2.53 M €	1.78 M €	1.05 M €
Non-current liabilities	230 K €	29 K €	1,165 €	1,165 €
Current liabilities	2.28 M €	2.5 M €	1.78 M €	1.05 M €
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	22 K €	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 period5,911.99 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, March 8, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, March 8, 2021

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, March 8, 2021

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

Business activities

30 registered activities

Verejné obstarávanieValid from Saturday, January 25, 2025
kuriérske službyValid from Friday, July 8, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 8, 2022
sťahovacie službyValid from Friday, July 8, 2022
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, June 6, 2020
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, June 6, 2020
čalúnictvo,Valid from Saturday, December 22, 2007
montáž nábytku z vopred vyhotovených dielov,Valid from Saturday, December 22, 2007
montáž výrobkov z vopred zhotovených dielov (zo skla, kovov a plastov),Valid from Saturday, December 22, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, December 22, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav StrašiftákActive
Konateľfrom Thursday, April 18, 2002
Address Karloveské rameno 6, 84104 Bratislava, Slovenská republika
Miroslav StrašiftákEnded
KonateľThursday, April 18, 2002 – Wednesday, April 22, 2015
Address C. Majerníka 18, Bratislava, Slovenská republika
Ing. Martin DemoEnded
KonateľWednesday, June 4, 1997 – Sunday, April 21, 2002
Address Roľnícka 219, 83107 Bratislava, Slovenská republika
Ing. Peter MencerEnded
KonateľWednesday, June 4, 1997 – Sunday, April 21, 2002
Address Šancová 58, 81105 Bratislava, Slovenská republika

Related persons

1 active of 9

Miroslav StrašiftákActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Karloveské rameno 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav StrašiftákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Thursday, July 7, 2022
Address Karloveské rameno 6, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav StrašiftákEnded
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2004 – Monday, December 8, 2014
Address Karloveské rameno 6, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Agentúra EVKA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2004 – Friday, October 15, 2004
Address Varšavská 1, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav StrašiftákEnded
Spoločník v.o.s. / s.r.o.Monday, April 22, 2002 – Tuesday, January 13, 2004
Address C. Majerníka 18, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Martin DemoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 1998 – Sunday, April 21, 2002
Address Roľnícka 219, 83107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter MencerEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 1998 – Sunday, April 21, 2002
Address Šancová 58, 81105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin DemoEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 4, 1997 – Monday, June 29, 1998
Address Roľnícka 219, 83107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Peter MencerEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 4, 1997 – Monday, June 29, 1998
Address Šancová 58, 81105 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

7 changes in the register

Names
2 records
- PEMAR s.r.o.from Friday, July 8, 2022
- PEMAR s r.o.Wednesday, June 4, 1997 – Thursday, July 7, 2022
Registered office
7 records
- Galvaniho 14/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, July 8, 2022
- Pri starej prachárni 14, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, June 10, 2020 – Thursday, July 7, 2022
- Karloveské rameno 6, 84104 Bratislava, Slovenská republikaThursday, April 23, 2015 – Tuesday, June 9, 2020
- Vansovej 2, 81103 Bratislava-Staré Mesto, Slovenská republikaTuesday, December 9, 2014 – Wednesday, April 22, 2015
- Galvaniho 14, 82104 Bratislava, Slovenská republikaTuesday, July 3, 2007 – Monday, December 8, 2014
- Varšavská 1, 83103 Bratislava, Slovenská republikaMonday, April 22, 2002 – Monday, July 2, 2007
- Páričkova 18, 82108 Bratislava, Slovenská republikaWednesday, June 4, 1997 – Sunday, April 21, 2002

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14877/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, April 23, 2015Zápisnica z rokovania riadneho valného zhromaždenia zo dňa 14.04.2015.
Saturday, December 22, 2007Zápisnica z valného zhromaždenia zo dňa 10.12.2007. Dodatok č. 1 k zakladateľskej listine zo dňa 10.12.2007.
Tuesday, July 3, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.06.2007.
Wednesday, January 14, 2004Zápisnica z valného zhromaždenia zo dňa 26.06.2003. Notárska zápisnica č. N 2091/2003, Nz 54984/2003 zo dňa 02.07.2003.
Monday, April 22, 2002Zánik funkcie konateľov Ing. Petra Mencera a Ing. Martina Demu dňom 18.4.2002. Prevod obchodných podielov odsúhlasený na mimoriadnom valnom zhromaždení dňa 8.4.2002. Rozhodnutie jediného spoločníka a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice Nz 315/2002 zo dňa 18.4.2002 spísanej notárom JUDr. Ľubomírom Vlhom.
Tuesday, June 30, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 7.5.1998.
Wednesday, June 4, 1997Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 15.5.1997 v súlade s §§ 105 až 153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 21894

PEMAR s.r.o.

Registered office

PEMAR s.r.o.

Galvaniho 14/D, 821 04 Bratislava - mestská časť Ružinov

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PEMAR 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

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