Terminated since Thursday, December 8, 2016

PaMa Reality s.r.o.

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

Financial report Financial statements

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 %

Assets

25 K €

+11 %

Equity

8,859 €

+23 %

Debt ratio

64.1 %

−3.7 pp

Gross margin

45.5 %

+17 pp

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Andromia score

—

Profit

+44 %

Revenue

+51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

−0.4 pp

Profit / revenue

ROA

9.6 %

+2.2 pp

Return on assets

ROE

26.9 %

+3.8 pp

Return on equity

Current ratio

1.56

+0.7 %

Current assets / current liabilities

Earnings before tax

3,118 €

+45 %

Profit + income tax

Effective tax

23.7 %

+0.8 pp

Income tax / earnings before tax

Net working capital

8,806 €

+14 %

Current assets − current liabilities

Revenue CAGR

50.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	28 K €	43 K €
Value added	8,180 €	20 K €
Operating revenue	29 K €	45 K €
Profit after tax	1,653 €	2,380 €
Income tax	491 €	738 €

Assets

Non-current assets53 €
Current assets25 K €

Liabilities and equity

Equity8,859 €
Liabilities16 K €

Balance sheet

Assets

Item	2014	2015
Total assets	22 K €	25 K €
Non-current assets	490 €	53 €
Property, plant and equipment	490 €	53 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	22 K €	25 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	18 K €	9,222 €
Financial accounts	4,128 €	15 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	22 K €	25 K €
Equity	7,179 €	8,859 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−1,155 €	−367 €
Profit/loss for the accounting period after tax	1,653 €	2,380 €
Liabilities	15 K €	16 K €
Non-current liabilities	21 €	0 €
Current liabilities	14 K €	16 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	190 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Ing. Marek VidovenecInactive
KonateľTuesday, January 10, 2006 – Monday, December 18, 2006
Address ul. Gazdovská 772/23, 94501 Komárno, Slovenská republika
Pavol ZvirinskýInactive
KonateľTuesday, January 10, 2006 – Sunday, December 28, 2008
Address ul. Piesková 769/22, 94632 Marcelová, Slovenská republika
Pavol ZvirinskýInactive
KonateľTuesday, January 10, 2006 – Wednesday, December 7, 2016
Address Brežný riadok 5, 05801 Poprad, Slovenská republika

Related persons

0 active of 11

Pavol ZvirinskýInactive
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
Juraj ZvirinskýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Friday, April 1, 2016
Address Rybničná 10194/61A, 83107 Bratislava - Vajnory, Slovenská republika
Ing. Jozef SkaličanInactive
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
Juraj ZvirinskýInactive
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
Ing. Jozef SkaličanInactive
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
Juraj ZvirinskýInactive
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
Juraj ZvirinskýInactive
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
Ing. Jozef SkaličanInactive
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
Pavol ZvirinskýInactive
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
Ing. Marek VidovenecInactive
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

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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PaMa Reality 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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