PRAGMA TRADE, s.r.o.

Company financial profile・Company ID 36210846・Boženy Nemcovej 12, 04001 Košice・Founded 2001

Financial report Financial statements

Active

Turnover 2025

265 K €

+22 %

Company ID: 36210846
Tax ID: 2021636870
VAT ID: SK2021636870, under §4, registered since Sunday, March 20, 2005

Registered office: PRAGMA TRADE, s.r.o.Boženy Nemcovej 12 04001 Košice
Established: Monday, December 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12918/V

Profit 2025

−15 K €

+38 %Net profit after tax

Assets

79 K €

−3.8 %Total assets, stated excl. VAT

Equity

11 K €

−57 %Assets less external liabilities

Debt ratio

85.9 %

+17 ppLiabilities / total assets

Gross margin

12.0 %

−0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+38 %

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

Revenue

+22 %

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

Income tax

Tax liability trend

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

-5.5 %

+5.3 pp

Profit / revenue

Profit margin

-5.5 %

+5.3 pp

Profit / sales

ROA

-18.5 %

+10 pp

Return on assets

ROE

-131.5 %

−40 pp

Return on equity

Return on costs

-5.2 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−0.5 pp

Added value / revenue

Earnings before tax

−13 K €

+44 %

Profit + income tax

Effective tax

-15.1 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	269 K €	266 K €	217 K €	265 K €
Value added	2,472 €	24 K €	27 K €	32 K €
Operating revenue	287 K €	273 K €	218 K €	265 K €
Profit after tax	629 €	418 €	−24 K €	−15 K €
Income tax	715 €	720 €	960 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	8,894 €	23 K €	11 K €	14 K €

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

Assetsexcl. VAT

Non-current assets75 K €
Current assets4,351 €

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

Liabilities and equity

Equity11 K €
Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	121 K €	89 K €	82 K €	79 K €
Non-current assets	24 K €	43 K €	30 K €	75 K €
Property, plant and equipment	24 K €	43 K €	30 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	46 K €	53 K €	4,351 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	55 K €	32 K €	39 K €	60 K €
Financial accounts	41 K €	14 K €	14 K €	−55 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	121 K €	89 K €	82 K €	79 K €
Equity	49 K €	49 K €	26 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	41 K €	42 K €	42 K €	19 K €
Profit/loss for the accounting period after tax	629 €	418 €	−24 K €	−15 K €
Liabilities	72 K €	39 K €	57 K €	68 K €
Non-current liabilities	20 K €	20 K €	40 K €	38 K €
Current liabilities	34 K €	6,483 €	8,582 €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	18 K €	13 K €	8,316 €	3,312 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period810.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o dielo
Stredná odborná škola Policajného zboru Košice1,999.98 €Monday, November 7, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

faktoring a forfaitingValid from Monday, December 10, 2001
konzultačná, poradenská a školiaca činnosť v oblasti obchodu a služiebValid from Monday, December 10, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/: výrobky strojárskeho, kovoobrábacieho, elektrotechnického, elektronického priemyslu, prístroje meracie, vedecké a laboratórne, výrobky automobilového priemyslu, motocykle, zdvíhacie, transportné a manipulačné zariadenia, roboty, stroje a zariadenia pre energetiku, chemický, papierenský, strojársky, hutnícky, kovoobrábací, spotrebný a potravinársky priemysel, stroje a zariadenia pre poľnohospodárstvo, stavebníctvo a spracovanie nerastných surovín, strojárske výrobky pre spoločenskú potrebu a pre domácnosť, jednoduché strojárske výrobky z kovu a plastických hmôt. telefónne prístroje, telefónne ústredne, faxy, suroviny a materiály pre výrobu stavebných prvkov, stavebný materiál, výrobky drevospracujúceho priemyslu, výrobky z ťažby dreva, výrobky priemyslu celulózy a papiera, skla, keramiky a porcelánu, nerastné suroviny, výrobky z drahých kovov a drahé kovy, výrobky textilného, konfekčného, kožiarenského , obuvníckeho, kožušníckeho priemyslu, knihy, hudobniny, hudobné nástroje, hračky, spoločenské hry, športové potreby, výrobky umeleckých remesiel, potravinársky tovar, nápoje a tabak, poľnohospodárske produkty rastlinné a živočíšneValid from Monday, December 10, 2001
leasing spojený s financovanímValid from Monday, December 10, 2001
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid from Monday, December 10, 2001
prenájom hnuteľných vecíValid from Monday, December 10, 2001
prenájom motorových vozidielValid from Monday, December 10, 2001
prenájom strojov, zariadení a prístrojovValid from Monday, December 10, 2001
prevádzkovanie miesta uloženia písomností nearchívnej povahyValid from Monday, December 10, 2001
prieskum trhu a verejnej mienkyValid from Monday, December 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter SmejkalActive
Konateľfrom Monday, December 10, 2001
Address Němcovej 12, Košice, Slovenská republika

Related persons

1 active of 5

Ing. Peter SmejkalActive
Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2018
Address Němcovej 12, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter SmejkalEnded
Spoločník v.o.s. / s.r.o.Saturday, March 18, 2017 – Wednesday, October 31, 2018
Address Němcovej 12, 04001 Košice - mestská časť Sever, Slovenská republika
Share50.02 %Contribution3,321 EUR
Ing. Róbert MacoškoEnded
Spoločník v.o.s. / s.r.o.Saturday, March 18, 2017 – Wednesday, October 31, 2018
Address Krakovská 7, 04011 Košice - mestská časť Juh, Slovenská republika
Share49.98 %Contribution3,319 EUR
Ing. Peter SmejkalEnded
Spoločník v.o.s. / s.r.o.Friday, November 8, 2013 – Friday, March 17, 2017
Address Němcovej 12, Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Peter SmejkalEnded
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Thursday, November 7, 2013
Address Němcovej 12, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12918/V
Main activity: Výstavba ciest a diaľnic
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, December 10, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 393/2001, Nz 379/2001 zo dňa 19.10.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

PRAGMA TRADE, s.r.o.

Registered office

PRAGMA TRADE, s.r.o.

Boženy Nemcovej 12, 04001 Košice

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PRAGMA TRADE, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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