Company data from Slovak public registers

PaMa Reality s.r.o.

Company financial profile・Company ID 35973196・Komenského 584/13, 05801 Poprad・Founded 2006

Terminated since Thursday, December 8, 2016

Turnover 2015

45 K €

+54 %
Company ID
35973196
Tax ID
—
VAT ID
—
Registered office
PaMa Reality s.r.o.Komenského 584/13 05801 Poprad
Established
Tuesday, January 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25434/P
Dissolution date
Thursday, December 8, 2016

Profit 2015

2,380 €

+44 %Net profit after tax

Assets

25 K €

+11 %Total assets, stated excl. VAT

Equity

8,859 €

+23 %Assets less external liabilities

Debt ratio

64.1 %

−3.7 ppLiabilities / total assets

Gross margin

45.5 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+44 %
1,653 €2,380 €2014201520141,653 €20152,380 €

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

Revenue

+51 %
28 K €43 K €20142015201428 K €201543 K €

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

Income tax

Tax liability trend

491 €738 €20142015Total tax · 2014491 €Total tax · 2015738 €

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

5.3 %

−0.4 pp

Profit / revenue

Profit margin

5.5 %

−0.3 pp

Profit / sales

ROA

9.6 %

+2.2 pp

Return on assets

ROE

26.9 %

+3.8 pp

Return on equity

Return on costs

5.6 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

+16 pp

Added value / revenue

Earnings before tax

3,118 €

+45 %

Profit + income tax

Effective tax

23.7 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201445 K €2015

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

Income statement

Item20142015
Sales of products, services and goods28 K €43 K €
Value added8,180 €20 K €
Operating revenue29 K €45 K €
Profit after tax1,653 €2,380 €
Income tax491 €738 €

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

Non-profit resources and costs

Item20142015
Personnel costs5,620 €15 K €

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

Assetsexcl. VAT

  • Non-current assets53 €
  • Current assets25 K €

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

Liabilities and equity

  • Equity8,859 €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets22 K €25 K €
Non-current assets490 €53 €
Property, plant and equipment490 €53 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets22 K €25 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables18 K €9,222 €
Financial accounts4,128 €15 K €

Liabilities and equity

Item20142015
Total equity and liabilities22 K €25 K €
Equity7,179 €8,859 €
Share capital6,639 €6,639 €
Profit/loss of previous years−1,155 €−367 €
Profit/loss for the accounting period after tax1,653 €2,380 €
Liabilities15 K €16 K €
Non-current liabilities21 €0 €
Current liabilities14 K €16 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions190 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Monday, December 29, 2008 – Wednesday, December 7, 2016
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid Monday, December 29, 2008 – Friday, April 1, 2016
  • cestná nákladná doprava cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • kancelárske, sekretárske a administratívne služby, vrátane kopírovacích a rozmnožovacích služiebValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • podnikateľské poradenstvoValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • prenájom kancelárskych strojov a zariadení vrátane elektronických zariadení na spracovanie údajovValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • prenájom kancelárskych strojov a zariadení vrátane počítačovValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • reklamná a propagačná činnosťValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • reprodukcia nosičov záznamu zvuku, obrazu a nahratých nosičov pre počítačeValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016
  • skladovanie a uskladňovanieValid Tuesday, January 10, 2006 – Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľTuesday, January 10, 2006 – Monday, December 18, 2006

    Address ul. Gazdovská 772/23, 94501 Komárno, Slovenská republika

  • KonateľTuesday, January 10, 2006 – Sunday, December 28, 2008

    Address ul. Piesková 769/22, 94632 Marcelová, Slovenská republika

  • KonateľTuesday, January 10, 2006 – Wednesday, December 7, 2016

    Address Brežný riadok 5, 05801 Poprad, Slovenská republika

Related persons

0 active of 11
  • Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Wednesday, December 7, 2016

    Address Brežný riadok 5, 05801 Poprad, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Friday, April 1, 2016

    Address Rybničná 10194/61A, 83107 Bratislava - Vajnory, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Wednesday, March 14, 2012

    Address Hečkova 2425/34, 01001 Žilina, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Wednesday, March 14, 2012

    Address Rybničná 10194/61A, 83107 Bratislava - Vajnory, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, December 12, 2011

    Address Hečkova 2425/34, 01001 Žilina, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, December 12, 2011

    Address Rybničná 10194/61A, 83107 Bratislava - Vajnory, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Spoločník v.o.s. / s.r.o.Monday, December 29, 2008 – Monday, December 14, 2009

    Address Rybničná 10194/61A, 83107 Bratislava - Vajnory, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2006 – Monday, December 14, 2009

    Address Hečkova 2425/34, 01001 Žilina, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2006 – Sunday, December 28, 2008

    Address ul. Piesková 769/22, 94632 Marcelová, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2006 – Monday, December 18, 2006

    Address ul. Gazdovská 772/23, 94501 Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Registered office

    3 records
    • Komenského 584/13, 05801 Poprad, Slovenská republikaSaturday, April 2, 2016 – Wednesday, December 7, 2016
    • Brežný riadok 5, 05801 Poprad, Slovenská republikaTuesday, December 13, 2011 – Friday, April 1, 2016
    • Piesková 769/22, 94632 Marcelová, Slovenská republikaTuesday, January 10, 2006 – Monday, December 12, 2011
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 8, 2016
    • Zaniknutá spoločnosťfrom Thursday, December 8, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 50403265from Thursday, December 8, 2016

    Karpatské námestie 7770/10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25434/P
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, December 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 8, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 9.11.2016 Právny dôvod zrušenia: zrušenie splynutím
PaMa Reality s.r.o.

Registered office

PaMa Reality s.r.o.

Komenského 584/13, 05801 Poprad

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