Active

PM-STAV s.r.o.

Company financial profile・Company ID 35909617・SNP 34, 92001 Hlohovec・Founded 2004

Financial report Financial statements

Turnover 2024

250 K €

Company ID: 35909617
Tax ID: 2021915478
VAT ID: SK2021915478, under §4, registered since Friday, April 1, 2005

Registered office: PM-STAV s.r.o.SNP 34 92001 Hlohovec
Established: Saturday, December 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/55969/T

Profit 2024

5,130 €

Assets

28 K €

+315 %

Equity

12 K €

+77 %

Debt ratio

57.3 %

+57 pp

Gross margin

2.9 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

Profit / revenue

ROA

18.6 %

+19 pp

Return on assets

ROE

43.6 %

+44 pp

Return on equity

Current ratio

1.74

Current assets / current liabilities

Earnings before tax

7,051 €

Profit + income tax

Effective tax

27.2 %

Income tax / earnings before tax

Net working capital

12 K €

+77 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2024
Sales of products, services and goods	2,145 €	133 €	250 K €
Value added	−1,159 €	−14 K €	7,297 €
Operating revenue	4,095 €	654 €	250 K €
Profit after tax	489 €	−17 K €	5,130 €
Income tax	0 €	0 €	1,921 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity12 K €
Liabilities16 K €

Balance sheet

Assets

Item	2021	2023	2024
Total assets	13 K €	6,640 €	28 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	6,640 €	28 K €
Inventory	14 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,824 €	0 €	7,705 €
Financial accounts	−3,859 €	6,640 €	20 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	0 €	6,640 €	28 K €
Equity	−143 K €	−9,798 €	6,640 €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−151 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	489 €	−17 K €	0 €	5,130 €
Liabilities	156 K €	9,798 €	0 €	16 K €
Non-current liabilities	940 €	0 €	0 €	0 €
Current liabilities	79 K €	3,506 €	0 €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,592 €	5,892 €	0 €	0 €
Provisions	0 €	400 €	0 €	0 €

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 period11,237.86 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount649.3 €Yes
Debt with UnionDebt amount404.25 €Yes
Debt with Social Insurance AgencyDebt amount535.13 €Yes

Business activities

23 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 5, 2026
prípravné práce k realizácii stavbyValid from Saturday, September 5, 2026
zhotovovanie staviebValid from Saturday, September 5, 2026
administratívne práce,Valid from Saturday, December 4, 2004
automatizované spracovanie údajov,Valid from Saturday, December 4, 2004
čistenie budov okrem deratizácie, dezinfekcie a dezinsekcie,Valid from Saturday, December 4, 2004
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, December 4, 2004
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Saturday, December 4, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 4, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, December 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Peter Demeter
Konateľfrom Thursday, November 16, 2023
Address Zemianske Sady 113, 92554 Zemianske sady, Slovenská republika
Ing. Róbert HolečkaInactive
KonateľSaturday, December 4, 2004 – Wednesday, May 30, 2007
Address Romanova 27, 85102 Bratislava, Slovenská republika
Ing. Róbert HolečkaInactive
KonateľSaturday, December 4, 2004 – Monday, January 22, 2024
Address Vojka nad Dunajom 207, 93031 Vojka nad Dunajom, Slovenská republika
Ing. Silvia ČerešníkováInactive
KonateľSaturday, December 4, 2004 – Wednesday, May 30, 2007
Address Líščie Nivy 2, 82108 Bratislava, Slovenská republika
Ing. Silvia HolečkováInactive
KonateľSaturday, December 4, 2004 – Monday, January 22, 2024
Address Píniová 14364/13, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 6

Peter Demeter
Spoločník v.o.s. / s.r.o.from Tuesday, January 23, 2024
Address Zemianske Sady 113, 92554 Zemianske sady, Slovenská republika
Share100 %Contribution6,640 EUR
Ing Róbert HolečkaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2022 – Monday, January 22, 2024
Address Vojka nad Dunajom 207, 93031 Vojka nad Dunajom, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Róbert HolečkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Wednesday, July 27, 2022
Address Vojka nad Dunajom 207, 93031 Vojka nad Dunajom, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Silvia HolečkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Monday, January 22, 2024
Address Píniová 14364/13, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Róbert HolečkaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2004 – Tuesday, July 14, 2009
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share17.65 %Contribution60,000 SKK
Ing. Silvia ČerešníkováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2004 – Tuesday, July 14, 2009
Address Líščie Nivy 2, 82108 Bratislava, Slovenská republika
Share41.18 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/55969/T
Main activity: Veľkoobchod s textilom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, May 3, 2019Zápisnica z valného zhromaždenia zo dňa 20.03.2019.
Wednesday, July 15, 2009Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 15.06.2009.
Thursday, May 31, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.05.2007.
Saturday, December 4, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.11.2004 podľa ustanovení § 105 a nasl. Obchodného zákonníka.

PM-STAV s.r.o.

Registered office

PM-STAV s.r.o.

SNP 34, 92001 Hlohovec

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PM-STAV 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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