Company data from Slovak public registers

Andromia Insight

PAVLIŠ A HARTMANN SLOVAKIA s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

117 K €

+42 %Total assets, stated excl. VAT

Equity

91 K €

+41 %Assets less external liabilities

Debt ratio

22.2 %

+0.6 ppLiabilities / total assets

Gross margin

16.4 %

+6.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,322 %
29 K €7,990 €5,092 €25 K €11 K €17 K €3,936 €16 K €5,306 €6,619 €1,861 €26 K €201420152016201720182019202020212022202320242025201429 K €20157,990 €20165,092 €201725 K €201811 K €201917 K €20203,936 €202116 K €20225,306 €20236,619 €20241,861 €202526 K €

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

Revenue

+18 %
335 K €253 K €240 K €373 K €293 K €377 K €302 K €399 K €340 K €368 K €378 K €448 K €2014201520162017201820192020202120222023202420252014335 K €2015253 K €2016240 K €2017373 K €2018293 K €2019377 K €2020302 K €2021399 K €2022340 K €2023368 K €2024378 K €2025448 K €

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

Income tax

Tax liability trend

3,642 €1,001 €960 €4,493 €3,403 €5,850 €1,009 €5,102 €2,411 €2,964 €1,920 €8,791 €201420152016201720182019202020212022202320242025Total tax · 20143,642 €Total tax · 20151,001 €Total tax · 2016960 €Total tax · 20174,493 €Total tax · 20183,403 €Total tax · 20195,850 €Total tax · 20201,009 €Total tax · 20215,102 €Total tax · 20222,411 €Total tax · 20232,964 €Total tax · 20241,920 €Total tax · 20258,791 €

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

5.9 %

+5.4 pp

Profit / revenue

Profit margin

5.9 %

+5.4 pp

Profit / sales

ROA

22.7 %

+20 pp

Return on assets

ROE

29.1 %

+26 pp

Return on equity

Return on costs

6.3 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

+6.4 pp

Added value / revenue

Earnings before tax

35 K €

+832 %

Profit + income tax

Effective tax

24.9 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

335 K €2014253 K €2015241 K €2016373 K €2017293 K €2018377 K €2019302 K €2020399 K €2021340 K €2022370 K €2023379 K €2024448 K €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 goods340 K €368 K €378 K €448 K €
Value added36 K €43 K €38 K €73 K €
Operating revenue340 K €370 K €379 K €448 K €
Profit after tax5,306 €6,619 €1,861 €26 K €
Income tax2,411 €2,964 €1,920 €8,791 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €28 K €28 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets5,197 €
  • Current assets112 K €

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

Liabilities and equity

  • Equity91 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €85 K €82 K €117 K €
Non-current assets20 K €16 K €10 K €5,197 €
Property, plant and equipment20 K €16 K €10 K €5,197 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets61 K €69 K €72 K €112 K €
Inventory32 K €39 K €23 K €37 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,113 €14 K €4,027 €49 K €
Financial accounts27 K €17 K €45 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €85 K €82 K €117 K €
Equity64 K €70 K €64 K €91 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years51 K €56 K €55 K €57 K €
Profit/loss for the accounting period after tax5,306 €6,619 €1,861 €26 K €
Liabilities18 K €15 K €18 K €26 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €14 K €17 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions500 €500 €500 €500 €

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 period0 €Tax liability for the period7,597 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount8,294.4 €
Counterparties1
Latest contractMonday, June 23, 2014

Largest partners

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Recent contracts

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

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 HartmannováActive
    Konateľfrom Wednesday, February 20, 2008

    Address K Bavírně 904, 53002 Pardubice, Slovenská republika

  • Zdeněk PavlišActive
    Konateľfrom Tuesday, November 16, 2004

    Address ul. ČSA 96, 53312 Chvaletice, Česká republika

  • Jaroslav HartmannEnded
    KonateľTuesday, November 16, 2004 – Monday, March 10, 2008

    Address Husova 169, 53312 Chvaletice, Česká republika

  • Ing. Juraj KancaEnded
    KonateľMonday, November 15, 2004 – Tuesday, September 19, 2006

    Address Okružná 1294/36, 07101 Michalovce, Slovenská republika

  • Ing. Vladimír MichálekEnded
    KonateľFriday, November 5, 1999 – Thursday, December 16, 2004

    Address Bajzova 8, 82108 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Marta HartmannováActive
    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 PavlišActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address ČSA 96, 53312 Chvaletice, Česká republika

    Share50 %Contribution3,320 EUR
  • Marta HartmannováEnded
    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 PavlišEnded
    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 HartmannováEnded
    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 HartmannEnded
    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 PavlišEnded
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Varšavská 29, 83103 Bratislava, Slovenská republikafrom Wednesday, February 15, 2006
    • Žitná 48, 83106 Bratislava, Slovenská republikaFriday, December 17, 2004 – Tuesday, February 14, 2006
    • Mickiewiczova 2, 81107 Bratislava, Slovenská republikaFriday, November 5, 1999 – Thursday, December 16, 2004

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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