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PAVLIŠ A HARTMANN SLOVAKIA s.r.o.

Company financial profile・Company ID 35775777・Varšavská 29, 83103 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2025

448 K €

+18 %

Company ID: 35775777
Tax ID: 2020276269
VAT ID: SK2020276269, under §4, registered since Tuesday, February 1, 2000

Registered office: PAVLIŠ A HARTMANN SLOVAKIA s.r.o.Varšavská 29 83103 Bratislava
Established: Friday, November 5, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19943/B

Profit 2025

26 K €

+1,322 %

Assets

117 K €

+42 %

Equity

91 K €

+41 %

Debt ratio

22.2 %

+0.6 pp

Gross margin

16.4 %

+6.3 pp

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Andromia score

—

Profit

+1,322 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.9 %

+5.4 pp

Profit / revenue

ROA

22.7 %

+20 pp

Return on assets

ROE

29.1 %

+26 pp

Return on equity

Current ratio

4.40

+5.3 %

Current assets / current liabilities

Earnings before tax

35 K €

+832 %

Profit + income tax

Effective tax

24.9 %

−26 pp

Income tax / earnings before tax

Net working capital

86 K €

+58 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	340 K €	368 K €	378 K €	448 K €
Value added	36 K €	43 K €	38 K €	73 K €
Operating revenue	340 K €	370 K €	379 K €	448 K €
Profit after tax	5,306 €	6,619 €	1,861 €	26 K €
Income tax	2,411 €	2,964 €	1,920 €	8,791 €

Assets

Non-current assets5,197 €
Current assets112 K €

Liabilities and equity

Equity91 K €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	82 K €	85 K €	82 K €	117 K €
Non-current assets	20 K €	16 K €	10 K €	5,197 €
Property, plant and equipment	20 K €	16 K €	10 K €	5,197 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	69 K €	72 K €	112 K €
Inventory	32 K €	39 K €	23 K €	37 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,113 €	14 K €	4,027 €	49 K €
Financial accounts	27 K €	17 K €	45 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	82 K €	85 K €	82 K €	117 K €
Equity	64 K €	70 K €	64 K €	91 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	51 K €	56 K €	55 K €	57 K €
Profit/loss for the accounting period after tax	5,306 €	6,619 €	1,861 €	26 K €
Liabilities	18 K €	15 K €	18 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	14 K €	17 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	500 €	500 €	500 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,117.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, November 5, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, November 5, 1999
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, November 5, 1999
výroba a kompletizovanie požiarnych hadíc,Valid from Friday, November 5, 1999
zámočníctvo,Valid from Friday, November 5, 1999

Statutory bodies and related persons

Statutory body

2 active of 5

Marta Hartmannová
Konateľfrom Wednesday, February 20, 2008
Address K Bavírně 904, 53002 Pardubice, Slovenská republika
Zdeněk Pavliš
Konateľfrom Tuesday, November 16, 2004
Address ul. ČSA 96, 53312 Chvaletice, Česká republika
Jaroslav HartmannInactive
KonateľTuesday, November 16, 2004 – Monday, March 10, 2008
Address Husova 169, 53312 Chvaletice, Česká republika
Ing. Juraj KancaInactive
KonateľMonday, November 15, 2004 – Tuesday, September 19, 2006
Address Okružná 1294/36, 07101 Michalovce, Slovenská republika
Ing. Vladimír MichálekInactive
KonateľFriday, November 5, 1999 – Thursday, December 16, 2004
Address Bajzova 8, 82108 Bratislava, Slovenská republika

Related persons

2 active of 7

Marta Hartmannová
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address K Bavírně 904, 53002 Pardubice, Česká republika
Share50 %Contribution3,320 EUR
Zdeněk Pavliš
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address ČSA 96, 53312 Chvaletice, Česká republika
Share50 %Contribution3,320 EUR
Marta HartmannováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2009 – Friday, September 30, 2022
Address K Bavírně 904, 53002 Pardubice, Česká republika
Share50 %Contribution3,320 EUR
Zdeněk PavlišInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2009 – Friday, September 30, 2022
Address ČSA 96, 53312 Chvaletice, Česká republika
Share50 %Contribution3,320 EUR
Marta HartmannováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 19, 2008 – Wednesday, May 6, 2009
Address K Bavírně 904, 53002 Pardubice, Česká republika
Share50 %Contribution100,000 SKK
Jaroslav HartmannInactive
Spoločník v.o.s. / s.r.o.Friday, November 5, 1999 – Wednesday, June 18, 2008
Address Husova 169, 53312 Chvaletice, Česká republika
Share50 %Contribution100,000 SKK
Zdeněk PavlišInactive
Spoločník v.o.s. / s.r.o.Friday, November 5, 1999 – Wednesday, May 6, 2009
Address ČSA 96, 53312 Chvaletice, Česká republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19943/B
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, March 11, 2008Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 20.02.2008.
Wednesday, September 20, 2006Zápisnica z valného zhromaždenia zo dňa 13.9.2006.
Wednesday, February 15, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.1.2006 - zmena sídla.
Friday, November 5, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.10.1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

PAVLIŠ A HARTMANN SLOVAKIA s.r.o.

Registered office

PAVLIŠ A HARTMANN SLOVAKIA s.r.o.

Varšavská 29, 83103 Bratislava

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PAVLIŠ A HARTMANN SLOVAKIA 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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