Company data from Slovak public registers

Andromia Insight

P.E.N., spol. s r.o.

Company financial profile・Company ID 36222640・Jasná 733/34, 93101 Šamorín・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

436 K €

+98 %
Company ID
36222640
Tax ID
2020194792
VAT ID
SK2020194792, under §4, registered since Wednesday, October 1, 1997
Registered office
P.E.N., spol. s r.o.Jasná 733/34 93101 Šamorín
Established
Monday, August 4, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10474/T

Profit 2025

38 K €

+591 %Net profit after tax

Assets

56 K €

−16 %Total assets, stated excl. VAT

Equity

45 K €

+178 %Assets less external liabilities

Debt ratio

19.6 %

−56 ppLiabilities / total assets

Gross margin

19.6 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+591 %
1,876 €7,328 €2,757 €−4,641 €2,068 €6,888 €6,749 €5,059 €2,796 €4,198 €5,534 €38 K €20142015201620172018201920202021202220232024202520141,876 €20157,328 €20162,757 €2017−4,641 €20182,068 €20196,888 €20206,749 €20215,059 €20222,796 €20234,198 €20245,534 €202538 K €

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

Revenue

+98 %
16 K €17 K €17 K €295 €91 K €163 K €171 K €171 K €125 K €186 K €220 K €436 K €201420152016201720182019202020212022202320242025201416 K €201517 K €201617 K €2017295 €201891 K €2019163 K €2020171 K €2021171 K €2022125 K €2023186 K €2024220 K €2025436 K €

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

Income tax

Tax liability trend

960 €1,592 €1,165 €960 €218 €960 €981 €1,111 €743 €1,116 €1,471 €10 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,592 €Total tax · 20161,165 €Total tax · 2017960 €Total tax · 2018218 €Total tax · 2019960 €Total tax · 2020981 €Total tax · 20211,111 €Total tax · 2022743 €Total tax · 20231,116 €Total tax · 20241,471 €Total tax · 202510 K €

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

8.8 %

+6.3 pp

Profit / revenue

Profit margin

8.8 %

+6.3 pp

Profit / sales

ROA

68.5 %

+60 pp

Return on assets

ROE

85.2 %

+51 pp

Return on equity

Return on costs

9.6 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

19.6 %

+8.4 pp

Added value / revenue

Earnings before tax

48 K €

+591 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201421 K €201517 K €20161,723 €201792 K €2018163 K €2019171 K €2020171 K €2021125 K €2022186 K €2023220 K €2024436 K €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 goods125 K €186 K €220 K €436 K €
Value added20 K €18 K €25 K €86 K €
Operating revenue125 K €186 K €220 K €436 K €
Profit after tax2,796 €4,198 €5,534 €38 K €
Income tax743 €1,116 €1,471 €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €8,077 €13 K €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets45 K €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €39 K €66 K €56 K €
Non-current assets10 K €19 K €15 K €10 K €
Property, plant and equipment10 K €19 K €15 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €21 K €51 K €45 K €
Inventory16 K €0 €12 K €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,118 €19 K €30 K €31 K €
Financial accounts2,045 €1,198 €9,163 €3,400 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €39 K €66 K €56 K €
Equity9,435 €13 K €16 K €45 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €1,796 €3,960 €0 €
Profit/loss for the accounting period after tax2,796 €4,198 €5,534 €38 K €
Liabilities24 K €27 K €50 K €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €13 K €24 K €3,815 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €11 K €16 K €7,134 €
Provisions0 €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 period1,940.59 €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

Business activities

3 registered activities

  • organizačno-ekonomická poradenská činnosťValid from Monday, June 21, 1999
  • sprostredkovateľská činnosťValid from Monday, August 4, 1997
  • veľkoobchodná činnosť a maloobchodná činnosť v rozsahu voľnej živnostiValid from Monday, August 4, 1997

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ing. Zsolt GyömbérActive
    Konateľfrom Thursday, August 30, 2018

    Address Jasná 733/34, 93101 Šamorín, Slovenská republika

  • Ing. JUDr. Andrea CzvedlerováEnded
    KonateľSunday, January 1, 2017 – Wednesday, September 12, 2018

    Address Čilistovská 2491/10, 93101 Šamorín, Slovenská republika

  • Rozália CzvedlerováEnded
    KonateľFriday, April 21, 2006 – Sunday, January 1, 2017

    Address Topoľová 1727/5, 93101 Šamorín, Slovenská republika

  • Rozália PékováEnded
    KonateľMonday, June 21, 1999 – Thursday, May 4, 2006

    Address Záhradnícka 57, Šamorín, Slovenská republika

  • Ing. Ján CzvedlerEnded
    KonateľTuesday, December 29, 1998 – Sunday, June 20, 1999

    Address Hlavná 28, Šamorín, Slovenská republika

  • Ingrid CzvedlerováEnded
    KonateľMonday, August 4, 1997 – Monday, December 28, 1998

    Address Školská 983/39, Šamorín, Slovenská republika

Related persons

1 active of 6
  • Ing. Zsolt GyömbérActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 13, 2018

    Address Jasná 733/34, 93101 Šamorín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. JUDr. Andrea CzvedlerováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 3, 2016 – Wednesday, September 12, 2018

    Address Čilistovská 2491/10, 93101 Šamorín, Slovenská republika

  • Ing. Ján CzvedlerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Wednesday, November 2, 2016

    Address Topoľová 5, 93101 Šamorín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Ján CzvedlerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 29, 1998 – Tuesday, May 19, 2009

    Address Topoľová 5, 93101 Šamorín, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Ján CzvedlerEnded
    Spoločník v.o.s. / s.r.o.Monday, August 4, 1997 – Monday, December 28, 1998

    Address Hlavná 28, Šamorín, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Vidor CzvedlerEnded
    Spoločník v.o.s. / s.r.o.Monday, August 4, 1997 – Monday, December 28, 1998

    Address Školská 983/39, Šamorín, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Jasná 733/34, 93101 Šamorín, Slovenská republikafrom Thursday, September 13, 2018
    • Topoľová 1727/5, 93101 Šamorín, Slovenská republikaFriday, May 5, 2006 – Wednesday, September 12, 2018
    • Gazdovský rad 41, 93101 Šamorín, Slovenská republikaMonday, August 4, 1997 – Thursday, May 4, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10474/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 29, 1998Zmluva o prevode obchodného podielu zo dňa 08.07.1998. Prispôsobenie spoločenskej zmluvy Zák. č. 11/98 Z.z. dodatkom zo dňa 20.04.1998 formou not. zápisnice č. N 80/98, Nz 80/98.
  • Monday, August 4, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 21.07.1997 podľa slovenského práva.
P.E.N., spol. s r.o.

Registered office

P.E.N., spol. s r.o.

Jasná 733/34, 93101 Šamorín

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