Company data from Slovak public registers

Andromia Insight

PALUSTRIS, s.r.o.

Company financial profile・Company ID 36042871・Horná Hriňová 1185, 96205 Hriňová・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

3,936 €

−35 %
Company ID
36042871
Tax ID
2021530874
VAT ID
SK2021530874, under §7a, registered since Wednesday, May 12, 2010
Registered office
PALUSTRIS, s.r.o.Horná Hriňová 1185 96205 Hriňová
Established
Monday, July 24, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6563/S

Profit 2025

−3,161 €

+33 %Net profit after tax

Assets

54 K €

−3.3 %Total assets, stated excl. VAT

Equity

49 K €

−6.0 %Assets less external liabilities

Debt ratio

9.0 %

+2.6 ppLiabilities / total assets

Gross margin

-3.9 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+33 %
−2,752 €−2,932 €−6,109 €−4,840 €−2,320 €−2,147 €−1,426 €−2,173 €−1,656 €−1,517 €−4,697 €−3,161 €2014201520162017201820192020202120222023202420252014−2,752 €2015−2,932 €2016−6,109 €2017−4,840 €2018−2,320 €2019−2,147 €2020−1,426 €2021−2,173 €2022−1,656 €2023−1,517 €2024−4,697 €2025−3,161 €

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

Revenue

−10 %
9,004 €11 K €6,896 €8,241 €7,399 €8,186 €9,158 €12 K €9,358 €10 K €8,178 €7,353 €20142015201620172018201920202021202220232024202520149,004 €201511 K €20166,896 €20178,241 €20187,399 €20198,186 €20209,158 €202112 K €20229,358 €202310 K €20248,178 €20257,353 €

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

Income tax

Tax liability trend

480 €−1,353 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015−1,353 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-80.3 %

−3.0 pp

Profit / revenue

Profit margin

-43.0 %

+14 pp

Profit / sales

ROA

-5.8 %

+2.6 pp

Return on assets

ROE

-6.4 %

+2.5 pp

Return on equity

Return on costs

-44.5 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

-7.2 %

+24 pp

Added value / revenue

Earnings before tax

−2,821 €

+35 %

Profit + income tax

Effective tax

-12.1 %

−4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201413 K €20154,723 €20165,049 €20174,288 €20184,405 €20199,115 €20208,836 €20218,783 €20227,769 €20236,073 €20243,936 €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 goods9,358 €10 K €8,178 €7,353 €
Value added−49 €321 €−1,921 €−284 €
Operating revenue8,783 €7,769 €6,073 €3,936 €
Profit after tax−1,656 €−1,517 €−4,697 €−3,161 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets43 K €
  • Accruals and deferrals1,160 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities4,866 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets60 K €60 K €56 K €54 K €
Non-current assets13 K €12 K €11 K €10 K €
Property, plant and equipment13 K €12 K €11 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €47 K €44 K €43 K €
Inventory42 K €40 K €38 K €34 K €
Non-current receivables0 €0 €0 €0 €
Current receivables133 €703 €0 €410 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,315 €6,927 €6,239 €8,008 €
Accruals and deferrals872 €908 €1,002 €1,160 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €60 K €56 K €54 K €
Equity59 K €57 K €52 K €49 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−7,733 €−9,389 €−11 K €−16 K €
Profit/loss for the accounting period after tax−1,656 €−1,517 €−4,697 €−3,161 €
Liabilities1,170 €3,278 €3,549 €4,866 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities170 €278 €549 €569 €
Short-term financial assistance1,000 €3,000 €3,000 €4,297 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 4, 2015

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

Business activities

4 registered activities

  • - poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, August 8, 2001
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, July 24, 2000
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, July 24, 2000
  • - sprostredkovanie obchodu a služiebValid from Monday, July 24, 2000

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Mária SlosiarikováActive
    Konateľfrom Monday, March 10, 2025

    Address Školská 467/8, 96261 Dobrá Niva, Slovenská republika

  • Ing. Eva KontšekováEnded
    KonateľMonday, February 14, 2022 – Monday, March 24, 2025

    Address Horná Hriňová 1185, 96205 Hriňová, Slovenská republika

  • Ing. Štefan KontšekEnded
    KonateľMonday, July 24, 2000 – Tuesday, April 26, 2022

    Address Horná Hriňová 1185, Hriňová, Slovenská republika

  • Ing. Štefan KontšekEnded
    KonateľMonday, July 24, 2000 – Monday, March 24, 2025

    Address Horná Hriňová 1185, 96205 Hriňová, Slovenská republika

Related persons

1 active of 7
  • Ing. Mária SlosiarikováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 25, 2025

    Address Školská 467/8, 96261 Dobrá Niva, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Eva KontšekováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Monday, March 24, 2025

    Address Horná Hriňová 1185, 96205 Hriňová, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Štefan KontšekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Monday, March 24, 2025

    Address Horná Hriňová 1185, 96205 Hriňová, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Eva KontšekováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Tuesday, April 26, 2022

    Address Horná Hriňová 1185, Hriňová, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Štefan KontšekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Tuesday, April 26, 2022

    Address Horná Hriňová 1185, Hriňová, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Eva KontšekováEnded
    Spoločník v.o.s. / s.r.o.Monday, July 24, 2000 – Monday, January 4, 2010

    Address Horná Hriňová 1185, Hriňová, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Štefan KontšekEnded
    Spoločník v.o.s. / s.r.o.Monday, July 24, 2000 – Monday, January 4, 2010

    Address Horná Hriňová 1185, Hriňová, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6563/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 8, 2001Na valnom zhromaždení konanom dňa 30.7.2001 bol prijatý Dodatok č. 1 k spoločenskej zmluve.
  • Monday, July 24, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 07.07.2000, podľa § 28, 105 a nasl. zák.č. 513/91 Zb.
PALUSTRIS, s.r.o.

Registered office

PALUSTRIS, s.r.o.

Horná Hriňová 1185, 96205 Hriňová

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