Company data from Slovak public registers

Andromia Insight
Active

PASAN, s.r.o.

Company financial profile・Company ID 35874635・Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial reportFinancial statements

Turnover 2025

383 K €

−20 %
Company ID
35874635
Tax ID
2021775646
VAT ID
SK2021775646, under §4, registered since Thursday, April 1, 2004
Registered office
PASAN, s.r.o.Zámocká 7327/26 81101 Bratislava - mestská časť Staré Mesto
Established
Wednesday, January 28, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30564/B

Profit 2025

55 K €

−31 %

Assets

150 K €

−21 %

Equity

81 K €

−31 %

Debt ratio

46.3 %

+8.0 pp

Gross margin

41.4 %

+5.9 pp
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Andromia score

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Profit

−31 %
18 K €18 K €7,227 €40 K €3,375 €24 K €29 K €70 K €109 K €106 K €81 K €55 K €201420152016201720182019202020212022202320242025

Revenue

−20 %
333 K €349 K €200 K €258 K €206 K €197 K €256 K €376 K €533 K €523 K €475 K €382 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.4 %

−2.4 pp

Profit / revenue

ROA

36.8 %

−5.6 pp

Return on assets

ROE

68.6 %

−0.2 pp

Return on equity

Current ratio

1.21

+4.0 %

Current assets / current liabilities

Earnings before tax

73 K €

−31 %

Profit + income tax

Effective tax

24.1 %

+0.5 pp

Income tax / earnings before tax

Net working capital

14 K €

+23 %

Current assets − current liabilities

Revenue CAGR

1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

384 K €2014349 K €2015200 K €2016283 K €2017206 K €2018197 K €2019263 K €2020376 K €2021535 K €2022525 K €2023480 K €2024383 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods533 K €523 K €475 K €382 K €
Value added179 K €194 K €169 K €158 K €
Operating revenue535 K €525 K €480 K €383 K €
Profit after tax109 K €106 K €81 K €55 K €
Income tax31 K €30 K €25 K €18 K €

Assets

  • Non-current assets69 K €
  • Current assets82 K €

Liabilities and equity

  • Equity81 K €
  • Liabilities69 K €

Balance sheet

Assets

Item2022202320242025
Total assets187 K €161 K €190 K €150 K €
Non-current assets59 K €67 K €108 K €69 K €
Property, plant and equipment59 K €67 K €108 K €69 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets128 K €94 K €82 K €82 K €
Inventory150 €185 €194 €157 €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €77 K €87 K €91 K €
Financial accounts85 K €17 K €−4,616 €−9,725 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities187 K €161 K €190 K €150 K €
Equity117 K €114 K €117 K €81 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €0 €29 K €18 K €
Profit/loss for the accounting period after tax109 K €106 K €81 K €55 K €
Liabilities70 K €48 K €73 K €69 K €
Non-current liabilities1,571 €1,680 €1,804 €1,930 €
Current liabilities69 K €46 K €71 K €68 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5,255 €5,377 €2,039 €13 K €1,685 €7,463 €9,011 €20 K €31 K €30 K €25 K €18 K €201420152016201720182019202020212022202320242025
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 period2,750.06 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • finančný leasing,Valid from Tuesday, February 15, 2011
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Wednesday, January 28, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Wednesday, January 28, 2004
  • montáž a prevádzkovanie ozvučenia, osvetlenia, elektrických strojov a prístrojov,Valid from Wednesday, January 28, 2004
  • nákup a predaj výrobkov z oblasti elektrotechniky, elektroniky a osvetlenia,Valid from Wednesday, January 28, 2004
  • obsluha osvetlovacej a pojazdnej techniky pri výrobe audiovizuálnych programov,Valid from Wednesday, January 28, 2004
  • organizovanie a technické zabezpečenie kultúrnych, športových, spoločenských podujatí, kurzov, seminárov a výstav,Valid from Wednesday, January 28, 2004
  • osvetlovacia a ozvučovacia činnosť v rozsahu voľnej živnosti,Valid from Wednesday, January 28, 2004
  • poradenská činnosť v oblasti obchodu a služieb a výroby v rozsahu voľnej živnosti,Valid from Wednesday, January 28, 2004
  • sprostredkovateľská činnosť v oblasti obchodu a služieb a výroby v rozsahu voľnej živnosti,Valid from Wednesday, January 28, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Viliam Rešetka
    Konateľfrom Wednesday, January 28, 2004

    Address Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Viliam RešetkaInactive
    KonateľWednesday, January 28, 2004 – Thursday, September 10, 2020

    Address Palisády 21, 81103 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Viliam Rešetka
    Spoločník v.o.s. / s.r.o.from Friday, September 11, 2020

    Address Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Viliam RešetkaInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Thursday, September 10, 2020

    Address Palisády 21, 81103 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Viliam RešetkaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2004 – Wednesday, February 24, 2010

    Address Palisády 21, 81103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30564/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, February 15, 2011Rozhodnutie jediného spoločníka zo dňa 26.01.2011.
  • Wednesday, January 28, 2004Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 15.01.2004 napísanej notárom JUDr. Grófikovou v zmysle ust. § § 57 ods. 3, 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
PASAN, s.r.o.

Registered office

PASAN, s.r.o.

Zámocká 7327/26, 81101 Bratislava - mestská časť Staré Mesto

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