Active

PEMAK, spol. s r.o.

Company financial profile・Company ID 35812737・Donnerova 21, 84104 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

106 K €

−35 %

Company ID: 35812737
Tax ID: 2020246558
VAT ID: SK2020246558, under §4, registered since Wednesday, May 1, 2002

Registered office: PEMAK, spol. s r.o.Donnerova 21 84104 Bratislava
Established: Thursday, May 24, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24165/B

Profit 2025

5,815 €

+58 %

Assets

56 K €

+205 %

Equity

2,264 €

+164 %

Debt ratio

96.0 %

−23 pp

Gross margin

13.4 %

+6.3 pp

Coming soon

Andromia score

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Profit

+58 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

+3.2 pp

Profit / revenue

ROA

10.4 %

−9.7 pp

Return on assets

ROE

256.8 %

+361 pp

Return on equity

Current ratio

0.99

+97 %

Current assets / current liabilities

Earnings before tax

7,885 €

+59 %

Profit + income tax

Effective tax

26.3 %

+0.9 pp

Income tax / earnings before tax

Net working capital

−308 €

+97 %

Current assets − current liabilities

Revenue CAGR

-9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	217 K €	121 K €	162 K €	102 K €
Value added	11 K €	16 K €	11 K €	14 K €
Operating revenue	226 K €	122 K €	163 K €	106 K €
Profit after tax	−372 €	915 €	3,690 €	5,815 €
Income tax	399 €	596 €	1,256 €	2,070 €

Assets

Non-current assets2,916 €
Current assets53 K €

Liabilities and equity

Equity2,264 €
Liabilities54 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	22 K €	18 K €	56 K €
Non-current assets	13 K €	15 K €	9,052 €	2,916 €
Property, plant and equipment	13 K €	15 K €	9,052 €	2,916 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	6,564 €	9,330 €	53 K €
Inventory	0 €	0 €	0 €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,221 €	6,147 €	3,643 €	8,580 €
Financial accounts	6,757 €	417 €	5,687 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	22 K €	18 K €	56 K €
Equity	−8,155 €	−7,241 €	−3,551 €	2,264 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−21 K €	−21 K €	−21 K €	−17 K €
Profit/loss for the accounting period after tax	−372 €	915 €	3,690 €	5,815 €
Liabilities	34 K €	29 K €	22 K €	54 K €
Non-current liabilities	313 €	2,192 €	350 €	0 €
Current liabilities	31 K €	23 K €	18 K €	53 K €
Long-term bank loans	587 €	3,814 €	2,617 €	0 €
Short-term bank loans	1,340 €	93 €	289 €	164 €
Provisions	100 €	200 €	180 €	180 €

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 period312.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

TaxislužbaValid from Saturday, September 30, 2023
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Sunday, October 15, 2017
veľkoobchod a maloobchod s motorovými vozidlami,Valid from Sunday, October 15, 2017
opravy cestných motorových vozidiel,Valid from Friday, June 6, 2003
predaj a nákup ojazdených motorových vozidiel, motocyklov a motorových strojov - autobazár,Valid from Friday, June 6, 2003
autopožičovňa - prenájom motorových vozidiel,Valid from Thursday, May 24, 2001
čistiace služby /okrem deratizácie, dezinfekcie a dezinsekcie/,Valid from Thursday, May 24, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, May 24, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, May 24, 2001
leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 24, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vojtech Koiš
Konateľfrom Friday, July 5, 2002
Address Donnerova 717/21, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Vojtech KoišInactive
KonateľFriday, July 5, 2002 – Monday, May 23, 2022
Address Kapicova 15, 85101 Bratislava, Slovenská republika
Milan KrajčírInactive
KonateľThursday, May 24, 2001 – Friday, July 5, 2002
Address Donnerova 21, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4

Ing. Vojtech Koiš
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Donnerova 717/21, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Vojtech KoišInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Monday, May 23, 2022
Address Kapicova 15, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Vojtech KoišInactive
Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Thursday, January 7, 2010
Address Kapicova 15, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Milan KrajčírInactive
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2001 – Thursday, June 5, 2003
Address Donnerova 21, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24165/B
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Sunday, October 15, 2017Rozhodnutie jediného spoločníka zo dňa 29.09.2017.
Friday, January 8, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 4.12.2009 - zmena sídla.
Saturday, June 12, 2004Zápisnica z valného zhromaždenia zo dňa 11.05.2004. Zakladateľská listina vo forme Notárskej zápisnice N 215/2004 Nz 42850/2004 napísaná dňa 19.05.2004 notárom JUDr. Jarmilou Polakovičovou.
Friday, June 6, 2003Zápisnica z valného zhromaždenia zo dňa 3.7.2002 a 5.7.2002. Zakladateľská listina vo forme notárskej zápisnice N 770/2002, Nz 770/2002 zo dňa 7.11.2002.
Thursday, May 24, 2001Spoločnosť bola založená zakladateľskou listinou spísanou dňa 28.3.2001 do notárskej zápisnice N 191/2001, Nz 191/2001 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/1991 Zb. v znení zmien a doplnkov.

PEMAK, spol. s r.o.

Registered office

PEMAK, spol. s r.o.

Donnerova 21, 84104 Bratislava

Open in Google Maps

PEMAK, spol. 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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