Active

Parbat, s.r.o.

Company financial profile・Company ID 35948230・Továrenská 532, 90501 Senica・Founded 2005

Financial report Financial statements

Turnover 2024

840 €

−0.1 %

Company ID: 35948230
Tax ID: 2022038392
VAT ID: SK2022038392, under §4, registered since Wednesday, August 3, 2005

Registered office: Parbat, s.r.o.Továrenská 532 90501 Senica
Established: Tuesday, August 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25632/T

Profit 2024

−3,360 €

−14 %

Assets

7,934 €

−9.1 %

Equity

−4,893 €

−219 %

Debt ratio

161.7 %

+44 pp

Gross margin

-238.2 %

−7.3 pp

Coming soon

Andromia score

—

Profit

−14 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-400.0 %

−49 pp

Profit / revenue

ROA

-42.3 %

−8.6 pp

Return on assets

ROE

68.7 %

−124 pp

Return on equity

Current ratio

0.03

−15 %

Current assets / current liabilities

Earnings before tax

−3,020 €

−2.4 %

Profit + income tax

Effective tax

-11.3 %

−11 pp

Income tax / earnings before tax

Net working capital

−12 K €

−28 %

Current assets − current liabilities

Revenue CAGR

-22.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	720 €	1,040 €	840 €	840 €
Value added	−1,963 €	−1,242 €	−1,940 €	−2,001 €
Operating revenue	880 €	1,040 €	841 €	840 €
Profit after tax	−2,773 €	−2,231 €	−2,950 €	−3,360 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets7,513 €
Current assets421 €
Accruals and deferrals0 €

Liabilities and equity

Equity−4,893 €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	11 K €	10 K €	8,731 €	7,934 €
Non-current assets	9,996 €	9,168 €	8,341 €	7,513 €
Property, plant and equipment	9,996 €	9,168 €	8,341 €	7,513 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	558 €	947 €	390 €	421 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	251 €	142 €	165 €	235 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	307 €	805 €	225 €	186 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	10 K €	8,731 €	7,934 €
Equity	3,648 €	1,417 €	−1,533 €	−4,893 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	197 €	197 €	197 €	197 €
Profit/loss of previous years	−11 K €	−14 K €	−16 K €	−19 K €
Profit/loss for the accounting period after tax	−2,773 €	−2,231 €	−2,950 €	−3,360 €
Liabilities	6,906 €	8,698 €	10 K €	13 K €
Non-current liabilities	719 €	719 €	719 €	719 €
Current liabilities	6,187 €	7,979 €	9,545 €	12 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 period0 €Tax liability for the period44.05 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

46 registered activities

Bezpečnostnotechnické službyValid from Wednesday, July 29, 2026
Vzdelávacia činnosť na úseku civilnej ochrany obyvateľstvaValid from Wednesday, July 29, 2026
Technik požiarnej ochranyValid from Tuesday, February 12, 2019
Baliace činnosti, manipulácia s tovaromValid from Saturday, July 9, 2016
Skladovanie a uskladňovanieValid from Saturday, July 9, 2016
činnosť agentúry dočasného zamestnávaniaValid from Friday, December 18, 2015
administratívne službyValid from Thursday, June 4, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 4, 2015
čistiace a upratovacie službyValid from Thursday, June 4, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 4, 2015

Statutory bodies and related persons

Statutory body

2 active of 7

Mgr. Eva Válková
Konateľfrom Tuesday, January 29, 2019
Address Čerešňová 2805/8, 90501 Senica, Slovenská republika
Marcel Válek
Konateľfrom Thursday, October 15, 2009
Address Čerešňová 2805/8, 90501 Senica, Slovenská republika
Mgr. Andrej MičaInactive
KonateľWednesday, April 15, 2015 – Tuesday, January 30, 2018
Address Čáčov 241, 90501 Senica, Slovenská republika
Marcel VálekInactive
KonateľThursday, October 15, 2009 – Wednesday, June 6, 2018
Address Hviezdoslavova 48/470, 90501 Senica, Slovenská republika
Karol MacoInactive
KonateľTuesday, August 2, 2005 – Friday, August 8, 2008
Address Drotárska 7, 81104 Bratislava, Slovenská republika
Lenka JantoškováInactive
KonateľTuesday, August 2, 2005 – Thursday, June 12, 2014
Address Blumentálska 2729/16, 81107 Bratislava, Slovenská republika
Lenka VálkováInactive
KonateľTuesday, August 2, 2005 – Monday, October 30, 2006
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

Related persons

2 active of 14

Marcel Válek
Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019
Address Čerešňová 2805/8, 90501 Senica, Slovenská republika
Share50.01 %Contribution3,320 EUR
Mgr. Eva Válková
Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019
Address Čerešňová 2805/8, 90501 Senica, Slovenská republika
Share49.99 %Contribution3,319 EUR
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Monday, February 11, 2019
Address Čerešňová 2805/8, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2018 – Wednesday, June 6, 2018
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Andrej MičaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Tuesday, January 30, 2018
Address Čáčov 241, 90501 Senica, Slovenská republika
Share49.99 %Contribution3,319 EUR
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Tuesday, January 30, 2018
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share50.01 %Contribution3,320 EUR
Mgr. Marcel MičaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Wednesday, June 10, 2015
Address Čáčov 241, 90501 Senica, Slovenská republika
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Friday, June 13, 2014 – Wednesday, June 3, 2015
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Lenka JantoškováInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, June 12, 2014
Address Blumentálska 2729/16, 81107 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Marcel VálekInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, June 12, 2014
Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika
Share80 %Contribution5,311.03 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25632/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, November 13, 2009Rozhodnutie jediného spoločníka zo dňa 15.10.2009.
Saturday, August 9, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.06.2008.
Tuesday, August 2, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.7.2005 v zmysle ust. § 105 a nasl. zákona č. 513/1991 Zb. v znení neskorších predpisov.

Parbat, s.r.o.

Registered office

Parbat, s.r.o.

Továrenská 532, 90501 Senica

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Parbat, 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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