Active

Pasarela, s. r. o.

Company financial profile・Company ID 35939150・Lipová 54, 900 42 Dunajská Lužná・Founded 2005

Financial report Financial statements

Turnover 2024

38 K €

+9.5 %

Company ID: 35939150
Tax ID: 2022024455
VAT ID: SK2022024455, under §4, registered since Wednesday, August 25, 2010

Registered office: Pasarela, s. r. o.Lipová 54 900 42 Dunajská Lužná
Established: Saturday, June 4, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36328/B

Profit 2024

585 €

+115 %

Assets

50 K €

−7.7 %

Equity

33 K €

+1.8 %

Debt ratio

33.4 %

−6.2 pp

Gross margin

55.0 %

+1.0 pp

Coming soon

Andromia score

—

Profit

+115 %

Revenue

+9.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+0.8 pp

Profit / revenue

ROA

1.2 %

+0.7 pp

Return on assets

ROE

1.8 %

+0.9 pp

Return on equity

Current ratio

7.37

−8.0 %

Current assets / current liabilities

Earnings before tax

940 €

+30 %

Profit + income tax

Effective tax

37.8 %

−25 pp

Income tax / earnings before tax

Net working capital

34 K €

+1.6 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	29 K €	34 K €	35 K €	38 K €
Value added	20 K €	25 K €	19 K €	21 K €
Operating revenue	29 K €	34 K €	35 K €	38 K €
Profit after tax	5,679 €	6,600 €	272 €	585 €
Income tax	1,074 €	1,350 €	452 €	355 €

Assets

Non-current assets10 K €
Current assets39 K €

Liabilities and equity

Equity33 K €
Liabilities17 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	39 K €	66 K €	54 K €	50 K €
Non-current assets	0 €	23 K €	16 K €	10 K €
Property, plant and equipment	0 €	23 K €	16 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	44 K €	38 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,607 €	8,051 €	8,677 €	8,900 €
Financial accounts	33 K €	36 K €	29 K €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	39 K €	66 K €	54 K €	50 K €
Equity	25 K €	32 K €	32 K €	33 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	8,818 €	14 K €	21 K €	21 K €
Profit/loss for the accounting period after tax	5,679 €	6,600 €	272 €	585 €
Liabilities	14 K €	34 K €	21 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,368 €	6,059 €	4,742 €	5,300 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,000 €	26 K €	17 K €	11 K €
Provisions	1,594 €	2,270 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,907.06 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Automatizované spracovanie dátValid from Saturday, December 20, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 20, 2014
Reklamné a marketingové službyValid from Saturday, December 20, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 20, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 20, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, December 20, 2014
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, February 27, 2010
služby súvisiace so skrášľovaním tela,Valid from Saturday, February 27, 2010
- administratívne služby,Valid from Saturday, June 4, 2005
- automatizované spracovanie dát,Valid from Saturday, June 4, 2005

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Ivana Kollárová
Konateľfrom Friday, December 12, 2014
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Martin Kollár
Konateľfrom Friday, December 12, 2014
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Ing. Ivana KollarováInactive
KonateľFriday, December 12, 2014 – Tuesday, June 27, 2017
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Ing. Ivana KollárováInactive
KonateľWednesday, January 27, 2010 – Friday, December 19, 2014
Address Haanova 2614/48, 85104 Bratislava, Slovenská republika
Ing. Peter BálintInactive
KonateľSaturday, June 4, 2005 – Friday, February 26, 2010
Address Brestovská 113, 06601 Humenné, Slovenská republika
Róbert PiľaInactive
KonateľSaturday, June 4, 2005 – Tuesday, April 28, 2009
Address Pri Vinohradoch 12, 83106 Bratislava, Slovenská republika

Related persons

2 active of 14

Ing. Ivana Kollárová
Spoločník v.o.s. / s.r.o.from Saturday, December 20, 2014
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution5,000 EUR
Martin Kollár
Spoločník v.o.s. / s.r.o.from Saturday, December 20, 2014
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Ivana KollárováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2010 – Friday, December 19, 2014
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter BálintInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2010 – Friday, December 19, 2014
Address Brestovská 113, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ivana KollárováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Wednesday, August 25, 2010
Address Lipová 54, 90042 Dunajská Lužná, Slovenská republika
Share7.53 %Contribution2,500 EUR
Ing. Peter BálintInactive
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Wednesday, August 25, 2010
Address Brestovská 113, 06601 Humenné, Slovenská republika
Share92.47 %Contribution30,700 EUR
Ing. Peter BálintInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Friday, February 26, 2010
Address Brestovská 113, 06601 Humenné, Slovenská republika
Share100 %Contribution33,200 EUR
Ing. Peter BálintInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Monday, July 13, 2009
Address Brestovská 113, 06601 Humenné, Slovenská republika
Share100 %Contribution6,970.72 EUR
Ing. Peter BálintInactive
Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Tuesday, April 28, 2009
Address Brestovská 113, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Martin MoravčíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Tuesday, April 28, 2009
Address Sklabinská 16, 83106 Bratislava, Slovenská republika
Share33.33 %Contribution2,323.57 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36328/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, April 28, 2016Zápisnica z valného zhromaždenia zo dňa 10.02.2016.
Saturday, December 20, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Saturday, December 20, 2014Zmluva o zlúčení vo forme notárskej zápisnice č. N 812/2014, NZ 56950/2014, NCRls 57813/2014 zo dňa 12.12.2014.
Saturday, February 27, 2010Zápisnica z valného zhromaždenia zo dňa 26.01.2010.
Tuesday, July 14, 2009Zápisnica z valného zhromaždenia zo dňa 30.06.2009 - zvýšenie základného imania.
Wednesday, April 29, 2009Zápisnica z valného zhromaždenia zo dňa 20.03.2009.
Saturday, June 4, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 20.5.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Pasarela, s. r. o.

Registered office

Pasarela, s. r. o.

Lipová 54, 900 42 Dunajská Lužná

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Pasarela, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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