Company data from Slovak public registers

PÁLHOLZ s.r.o.

Company financial profile・Company ID 35954698・Dunajská 1498/1, 94603 Kolárovo・Founded 2005

Active

Turnover 2025

52 K €

−21 %
Company ID
35954698
Tax ID
2022057983
VAT ID
SK2022057983, under §4, registered since Tuesday, November 1, 2005
Registered office
PÁLHOLZ s.r.o.Dunajská 1498/1 94603 Kolárovo
Established
Wednesday, September 21, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17092/N

Profit 2025

−7,129 €

−828 %Net profit after tax

Assets

122 K €

−55 %Total assets, stated excl. VAT

Equity

−38 K €

−191 %Assets less external liabilities

Debt ratio

131.3 %

+47 ppLiabilities / total assets

Gross margin

8.2 %

−2.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−828 %
9,416 €20 K €10 K €9,576 €−20 K €−57 K €−47 K €5,146 €−39 K €−580 €979 €−7,129 €20142015201620172018201920202021202220232024202520149,416 €201520 K €201610 K €20179,576 €2018−20 K €2019−57 K €2020−47 K €20215,146 €2022−39 K €2023−580 €2024979 €2025−7,129 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−5.6 %
149 K €200 K €169 K €167 K €137 K €110 K €57 K €263 K €176 K €78 K €55 K €52 K €2014201520162017201820192020202120222023202420252014149 K €2015200 K €2016169 K €2017167 K €2018137 K €2019110 K €202057 K €2021263 K €2022176 K €202378 K €202455 K €202552 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2,620 €1,045 €960 €0 €0 €0 €0 €0 €224 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,620 €Total tax · 20161,045 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023224 €Total tax · 2024960 €Total tax · 2025960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.8 %

−15 pp

Profit / revenue

Profit margin

-13.8 %

−16 pp

Profit / sales

ROA

-5.8 %

−6.2 pp

Return on assets

ROE

18.6 %

+16 pp

Return on equity

Return on costs

-12.1 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

−1.0 pp

Added value / revenue

Earnings before tax

−6,169 €

−418 %

Profit + income tax

Effective tax

-15.6 %

−65 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

149 K €2014200 K €2015169 K €2016167 K €2017141 K €2018110 K €201957 K €2020266 K €2021176 K €202297 K €202365 K €202452 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods176 K €78 K €55 K €52 K €
Value added−16 K €−5,608 €5,970 €4,212 €
Operating revenue176 K €97 K €65 K €52 K €
Profit after tax−39 K €−580 €979 €−7,129 €
Income tax0 €224 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €9,305 €3,391 €2,142 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets114 K €
  • Current assets8,601 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−38 K €
  • Liabilities160 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets326 K €247 K €269 K €122 K €
Non-current assets67 K €100 K €98 K €114 K €
Property, plant and equipment67 K €100 K €98 K €114 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets259 K €147 K €171 K €8,601 €
Inventory75 K €56 K €64 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables171 K €87 K €82 K €1,278 €
Financial accounts13 K €4,641 €25 K €7,323 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities326 K €247 K €269 K €122 K €
Equity−264 K €−253 K €42 K €−38 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−232 K €−259 K €−266 K €−338 K €
Profit/loss for the accounting period after tax−39 K €−580 €979 €−7,129 €
Liabilities590 K €499 K €227 K €160 K €
Non-current liabilities519 €497 K €155 K €519 €
Current liabilities519 K €2,746 €2,042 €160 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period734.18 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractFriday, June 22, 2012

includes 2 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, June 14, 2018

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, January 10, 2025 (voluntarily)

Beneficial-owner verification valid (Thursday, January 2, 2025)Verified by: JUDr. Andrea Tóthová Peczárová

Business activities

6 registered activities

  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, August 22, 2025
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, August 22, 2025
  • kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi ( maloobchod ) alebo na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Wednesday, September 21, 2005
  • píliarske práce - prevádzkovanie gatraValid from Wednesday, September 21, 2005
  • poskytovanie služieb mechanizmamiValid from Wednesday, September 21, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, September 21, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 21, 2005

    Address Dunajská 4082/14A, 94603 Kolárovo, Slovenská republika

  • KonateľWednesday, September 21, 2005 – Thursday, August 21, 2025

    Address Dunajská 1498/1, 94603 Kolárovo, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, August 22, 2025

    Address Dunajská 4082/14A, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Thursday, August 21, 2025

    Address Dunajská 1498/1, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2005 – Wednesday, December 2, 2009

    Address Dunajská 1498/1, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17092/N
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PÁLHOLZ s.r.o.

Registered office

PÁLHOLZ s.r.o.

Dunajská 1498/1, 94603 Kolárovo

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