Company data from Slovak public registers

Andromia Insight

PALLA, s.r.o.

Company financial profile・Company ID 35737069・Novomeského 40, 90201 Pezinok・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

3,000 €

−92 %
Company ID
35737069
Tax ID
2021398852
VAT ID
SK2021398852, under §4, registered since Sunday, May 1, 2005
Registered office
PALLA, s.r.o.Novomeského 40 90201 Pezinok
Established
Thursday, January 8, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/16403/B

Profit 2025

−36 K €

−291 %Net profit after tax

Assets

91 K €

−27 %Total assets, stated excl. VAT

Equity

−14 K €

−166 %Assets less external liabilities

Debt ratio

115.7 %

+33 ppLiabilities / total assets

Gross margin

-192.7 %

+112 ppGross profit / sales
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Andromia score

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Profit

−291 %
5,823 €12 K €−20 K €−1,739 €−11 K €−3,875 €7,170 €−4,579 €−1,023 €−11 K €19 K €−36 K €20142015201620172018201920202021202220232024202520145,823 €201512 K €2016−20 K €2017−1,739 €2018−11 K €2019−3,875 €20207,170 €2021−4,579 €2022−1,023 €2023−11 K €202419 K €2025−36 K €

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

Revenue

+0.0 %
64 K €100 K €95 K €52 K €15 K €23 K €24 K €12 K €923 K €9,348 €3,000 €3,000 €201420152016201720182019202020212022202320242025201464 K €2015100 K €201695 K €201752 K €201815 K €201923 K €202024 K €202112 K €2022923 K €20239,348 €20243,000 €20253,000 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €981 €0 €236 €163 €0 €293 €0 €2,101 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017981 €Total tax · 20180 €Total tax · 2019236 €Total tax · 2020163 €Total tax · 20210 €Total tax · 2022293 €Total tax · 20230 €Total tax · 20242,101 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

-1,184.7 %

−1,232 pp

Profit / revenue

Profit margin

-1,184.7 %

−1,806 pp

Profit / sales

ROA

-39.2 %

−54 pp

Return on assets

ROE

250.4 %

+163 pp

Return on equity

Return on costs

-92.2 %

−181 pp

Profit / (revenue − profit)

Added value to revenue

-192.7 %

−170 pp

Added value / revenue

Earnings before tax

−35 K €

−270 %

Profit + income tax

Effective tax

-1.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

66 K €2014101 K €2015118 K €201660 K €201715 K €201824 K €201924 K €202012 K €2021924 K €20229,379 €202340 K €20243,000 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods923 K €9,348 €3,000 €3,000 €
Value added4,256 €−5,058 €−9,128 €−5,780 €
Operating revenue924 K €9,379 €40 K €3,000 €
Profit after tax−1,023 €−11 K €19 K €−36 K €
Income tax293 €0 €2,101 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities105 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets52 K €51 K €125 K €91 K €
Non-current assets13 K €14 K €92 K €67 K €
Property, plant and equipment13 K €14 K €92 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €37 K €33 K €23 K €
Inventory75 €86 €45 €42 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,033 €4,153 €3,217 €2,303 €
Financial accounts37 K €33 K €30 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €51 K €125 K €91 K €
Equity3,547 €2,694 €21 K €−14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−203 K €−204 K €−214 K €−196 K €
Profit/loss for the accounting period after tax−1,023 €−11 K €19 K €−36 K €
Liabilities49 K €48 K €103 K €105 K €
Non-current liabilities0 €0 €37 K €28 K €
Current liabilities49 K €48 K €66 K €76 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 8, 1998
  • prenájom hnuteľných a nehnuteľných vecí,Valid from Thursday, January 8, 1998
  • reklamná činnosť,Valid from Thursday, January 8, 1998
  • sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Thursday, January 8, 1998
  • veľkoobchodná činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 8, 1998

Statutory bodies and related persons

Statutory body

1 active of 3
  • Patricius PallaActive
    Konateľfrom Tuesday, June 11, 2002

    Address Pezinská 43/43, 90201 Vinosady, Slovenská republika

  • Patricius PallaEnded
    KonateľTuesday, June 11, 2002 – Tuesday, July 11, 2017

    Address Novomeského 2723/40, 90201 Pezinok, Slovenská republika

  • Pavol PallaEnded
    KonateľThursday, January 8, 1998 – Tuesday, June 11, 2002

    Address Bernolákova 1572/76, 90201 Pezinok, Slovenská republika

Related persons

1 active of 7
  • Patricius PallaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 12, 2017

    Address Pezinská 43/43, 90201 Vinosady, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Patricius PallaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, July 11, 2017

    Address Pezinská 43/43, 90201 Vinosady, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Pavol PallaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, July 11, 2017

    Address Bernolákova 1572/76, 90201 Pezinok, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Patricius PallaEnded
    Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Tuesday, December 14, 2010

    Address Pezinská 43/43, 90201 Vinosady, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Pavol PallaEnded
    Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Tuesday, December 14, 2010

    Address Bernolákova 1572/76, 90201 Pezinok, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Patricius PallaEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 8, 1998 – Sunday, September 27, 1998

    Address Novomeského 2723/40, 90201 Pezinok, Slovenská republika

    Share80 %Contribution80,000 SKK
  • Pavol PallaEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 8, 1998 – Sunday, September 27, 1998

    Address Bernolákova 1572/76, 90201 Pezinok, Slovenská republika

    Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/16403/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

4 entries from the business register

  • Wednesday, July 12, 2017Zápisnica z valného zhromaždenia zo dňa 22.06.2017.
  • Wednesday, July 10, 2002Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 11.6.2002, na ktorom sa rozhodlo o zmene konateľov a o zmene spoločenskej zmluvy v súlade so Zák.č. 500/2001 Z.z. Deň zániku funkcie konateľa Pavol Palla: 11.6.2002.
  • Monday, September 28, 1998Zápisnica z valného zhromaždenia konaného dňa 22.7.1998, na ktorom bolo schválené zvýšenie základného imania a zmena konateľa. Dodatok č. 1 k spoločenskej zmluve zo dňa 29.7.1998, v zmysle zák.č. 11/98 Z.z.
  • Thursday, January 8, 1998Spoločenská zmluva zo dňa 5.12.1997 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. Stary spis: S.r.o. 23438
PALLA, s.r.o.

Registered office

PALLA, s.r.o.

Novomeského 40, 90201 Pezinok

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