Company data from Slovak public registers

Andromia Insight

PAMO SK, s.r.o.

Company financial profile・Company ID 35973153・Matejkova 15, 84105 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

190 K €

+28 %
Company ID
35973153
Tax ID
2022113126
VAT ID
SK2022113126, under §4, registered since Wednesday, February 1, 2006
Registered office
PAMO SK, s.r.o.Matejkova 15 84105 Bratislava
Established
Friday, January 6, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/38972/B

Profit 2025

17 K €

−26 %Net profit after tax

Assets

598 K €

+5.6 %Total assets, stated excl. VAT

Equity

105 K €

+19 %Assets less external liabilities

Debt ratio

82.4 %

−2.1 ppLiabilities / total assets

Gross margin

0.7 %

−38 ppGross profit / sales
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Andromia score

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Profit

−26 %
−156 K €−162 K €−41 K €−24 K €−21 K €62 K €−75 K €7,714 €8,022 €11 K €23 K €17 K €2014201520162017201820192020202120222023202420252014−156 K €2015−162 K €2016−41 K €2017−24 K €2018−21 K €201962 K €2020−75 K €20217,714 €20228,022 €202311 K €202423 K €202517 K €

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

Revenue

+12 %
50 K €17 K €18 K €42 K €39 K €64 K €42 K €109 K €117 K €113 K €136 K €153 K €201420152016201720182019202020212022202320242025201450 K €201517 K €201618 K €201742 K €201839 K €201964 K €202042 K €2021109 K €2022117 K €2023113 K €2024136 K €2025153 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 €960 €960 €960 €0 €960 €0 €0 €326 €1,300 €2,733 €1,999 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019960 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022326 €Total tax · 20231,300 €Total tax · 20242,733 €Total tax · 20251,999 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019960 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022326 €Current tax · 20231,300 €Current tax · 20242,733 €Current tax · 20251,999 €

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

9.0 %

−6.6 pp

Profit / revenue

Profit margin

11.2 %

−5.7 pp

Profit / sales

ROA

2.9 %

−1.2 pp

Return on assets

ROE

16.3 %

−10.0 pp

Return on equity

Return on costs

9.9 %

−8.6 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−35 pp

Added value / revenue

Earnings before tax

19 K €

−26 %

Profit + income tax

Effective tax

10.5 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

272 K €201420 K €201521 K €201642 K €201748 K €2018124 K €201951 K €2020112 K €2021126 K €2022119 K €2023148 K €2024190 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 goods117 K €113 K €136 K €153 K €
Value added69 K €69 K €53 K €1,096 €
Operating revenue126 K €119 K €148 K €190 K €
Profit after tax8,022 €11 K €23 K €17 K €
Income tax326 €1,300 €2,733 €1,999 €
Current income tax326 €1,300 €2,733 €1,999 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €12 K €13 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets91 K €
  • Current assets506 K €
  • Accruals and deferrals793 €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities493 K €
  • Accruals and deferrals210 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets732 K €589 K €566 K €598 K €
Non-current assets181 K €124 K €99 K €91 K €
Property, plant and equipment181 K €124 K €99 K €91 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets550 K €462 K €464 K €506 K €
Inventory0 €0 €0 €0 €
Non-current receivables496 K €430 K €442 K €442 K €
Current receivables14 K €9,613 €19 K €62 K €
Current financial assets0 €0 €0 €0 €
Financial accounts40 K €23 K €2,917 €2,748 €
Accruals and deferrals1,485 €2,690 €3,438 €793 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities732 K €589 K €566 K €598 K €
Equity54 K €65 K €88 K €105 K €
Share capital6,690 €6,690 €6,690 €6,690 €
Funds and other equity components664 €664 €664 €669 €
Profit/loss of previous years−441 K €−433 K €−423 K €−400 K €
Profit/loss for the accounting period after tax8,022 €11 K €23 K €17 K €
Liabilities678 K €524 K €478 K €493 K €
Non-current liabilities75 K €3,105 €3,153 €3,204 €
Current liabilities603 K €521 K €475 K €489 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals−48 €0 €0 €210 €

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 period920.04 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount158.25 €Yes

Business activities

12 registered activities

  • prenájom hnuteľných vecíValid from Thursday, March 25, 2021
  • prevádzkovanie športových zariadeníValid from Tuesday, March 18, 2014
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 18, 2014
  • čistenie interiérov a exteriérov áut,Valid from Friday, January 6, 2006
  • čistiace a upratovacie práce,Valid from Friday, January 6, 2006
  • kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, January 6, 2006
  • kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, January 6, 2006
  • obstarávanie služieb spojených so správou a údržbou nehnuteľností,Valid from Friday, January 6, 2006
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Friday, January 6, 2006
  • prieskum trhu a verejnej mienky,Valid from Friday, January 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Pavel DerkayActive
    Konateľfrom Friday, January 6, 2006

    Address Pernecká 3494/35, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Ing. Pavel DerkayEnded
    KonateľFriday, January 6, 2006 – Wednesday, March 24, 2021

    Address Pernecká 3494/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 3
  • Ing. Pavel DerkayActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2021

    Address Pernecká 3494/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,690 EUR
  • Ing. Pavel DerkayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, March 24, 2021

    Address Pernecká 3494/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Pavel DerkayEnded
    Spoločník v.o.s. / s.r.o.Friday, January 6, 2006 – Tuesday, January 12, 2010

    Address Pernecká 3494/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Matejkova 15, 84105 Bratislava, Slovenská republikafrom Tuesday, October 5, 2010
    • Harmincova 1/B, 84101 Bratislava, Slovenská republikaFriday, January 6, 2006 – Monday, October 4, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/38972/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 18, 2014Rozhodnutie jediného spoločníka zo dňa 20.12.2013.
  • Friday, January 6, 2006Spoločnosť bola založená zakladateľskou listinou dňa 19.12.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PAMO SK, s.r.o.

Registered office

PAMO SK, s.r.o.

Matejkova 15, 84105 Bratislava

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