Active

PEMATO, s.r.o.

Company financial profile・Company ID 36170003・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 1997

Financial report Financial statements

Turnover 2023

1,883 €

−59 %

Company ID: 36170003
Tax ID: 2021352641
VAT ID: —

Registered office: PEMATO, s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Monday, February 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186018/B

Profit 2023

4 €

+103 %

Assets

1,536 €

−59 %

Equity

−2,750 €

+0.1 %

Debt ratio

279.0 %

+105 pp

Gross margin

0.2 %

+2.8 pp

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Andromia score

—

Profit

+103 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+2.8 pp

Profit / revenue

ROA

0.3 %

+3.4 pp

Return on assets

ROE

-0.1 %

−4.4 pp

Return on equity

Current ratio

0.38

−36 %

Current assets / current liabilities

Earnings before tax

4 €

+103 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−2,464 €

+0.1 %

Current assets − current liabilities

Revenue CAGR

-8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	3,763 €	38 K €	4,546 €	1,883 €
Value added	15 €	5,032 €	−117 €	4 €
Operating revenue	3,763 €	38 K €	4,546 €	1,883 €
Profit after tax	15 €	1,006 €	−117 €	4 €
Income tax	0 €	177 €	0 €	0 €

Assets

Non-current assets0 €
Current assets1,536 €

Liabilities and equity

Equity−2,750 €
Liabilities4,286 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	2,644 €	3,827 €	3,710 €	1,536 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,644 €	3,827 €	3,710 €	1,536 €
Inventory	1,530 €	1,280 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	1,114 €	2,547 €	3,710 €	1,536 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	2,644 €	3,827 €	3,710 €	1,536 €
Equity	−3,642 €	−2,636 €	−2,753 €	−2,750 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−11 K €	−9,655 €	−9,655 €
Profit/loss for the accounting period after tax	15 €	1,006 €	−117 €	4 €
Liabilities	6,286 €	6,463 €	6,463 €	4,286 €
Non-current liabilities	286 €	286 €	286 €	286 €
Current liabilities	6,000 €	6,177 €	6,177 €	4,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

čaluníctvo a dekoratérstvoValid from Monday, February 3, 1997
cestná nákladná dopravaValid from Monday, February 3, 1997
činnosť organizačných a ekonomických poradcovValid from Monday, February 3, 1997
činnosť účtovných poradcovValid from Monday, February 3, 1997
činnosť videopožičovneValid from Monday, February 3, 1997
inštalovanie, oprava a vykonávanie revízií elektrickej požiarnej signalizácie, nákup a predaj potravín, tabaku a tabakových výrobkov, strojárskeho a elektrotechnického tovaru, spotrebnej elektroniky, športových potrieb, priemyselného tovaru - domáce potreby, drobný tovar, ovocia, zeleniny, ropy, nápojov, textilu, konfekcie, áut a náhradných dielov a príslušenstva, stavebnín, hutného materiáluValid from Monday, February 3, 1997
montáž, oprava, údržba, odborné prehliadky a skúšky elektrických zariadení do 1000 V a bleskozvodov v objektoch triedy AValid from Monday, February 3, 1997
obchod so starožitnosťamiValid from Monday, February 3, 1997
obrábanie kovov a frézovanieValid from Monday, February 3, 1997
oprava karosériíValid from Monday, February 3, 1997

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Peter VodžákInactive
KonateľMonday, February 3, 1997 – Monday, February 17, 2025
Address Rázusova 9/3, Smižany, Slovenská republika

Related persons

2 active of 5

Bankruptcy Advisory, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2025
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Recovery, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2025
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Ing. Peter VodžákInactive
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2009 – Monday, February 17, 2025
Address Rázusova 9/3, Smižany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Peter VodžákInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 1998 – Wednesday, February 4, 2009
Address Rázusova 9/3, Smižany, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter VodžákInactive
Spoločník v.o.s. / s.r.o.Monday, February 3, 1997 – Thursday, October 15, 1998
Address Rázusova 9/3, Smižany, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186018/B
Main activity: Zmluvné a iné stravovacie služby
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, October 16, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice N 374/98, Nz 362/98 zo dňa 20.7.1998 podľa zák. č. 11/98 Z.z.
Monday, February 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.12.1996 podľa zák.č. 513/91 Zb.

PEMATO, s.r.o.

Registered office

PEMATO, s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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PEMATO, 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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