Active

PEMARO s.r.o.

Company financial profile・Company ID 36269549・Ulica Johna Dopyeru 26/A, 917 08 Trnava・Founded 2005

Financial report Financial statements

Turnover 2025

12 K €

−94 %

Company ID: 36269549
Tax ID: 2021981258
VAT ID: SK2021981258, under §4, registered since Monday, April 11, 2005

Registered office: PEMARO s.r.o.Ulica Johna Dopyeru 26/A 917 08 Trnava
Established: Tuesday, March 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16829/T

Profit 2025

−25 K €

+81 %

Assets

637 K €

−0.2 %

Equity

15 K €

−63 %

Debt ratio

97.6 %

+4.0 pp

Gross margin

20.4 %

+77 pp

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Andromia score

—

Profit

+81 %

Revenue

−94 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-211.3 %

−140 pp

Profit / revenue

ROA

-4.0 %

+17 pp

Return on assets

ROE

-168.0 %

+169 pp

Return on equity

Current ratio

0.61

−5.1 %

Current assets / current liabilities

Earnings before tax

−25 K €

+82 %

Profit + income tax

Effective tax

-1.4 %

−0.6 pp

Income tax / earnings before tax

Net working capital

−208 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-24.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	12 K €	189 K €	12 K €
Value added	−6,951 €	−12 K €	−106 K €	2,453 €
Operating revenue	24 K €	13 K €	192 K €	12 K €
Profit after tax	−40 K €	−32 K €	−136 K €	−25 K €
Income tax	0 €	0 €	960 €	340 €
Current income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets282 K €
Current assets329 K €
Accruals and deferrals26 K €

Liabilities and equity

Equity15 K €
Liabilities622 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	673 K €	849 K €	638 K €	637 K €
Non-current assets	296 K €	289 K €	293 K €	282 K €
Property, plant and equipment	296 K €	288 K €	292 K €	281 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	1,250 €	1,250 €	1,250 €
Current assets	376 K €	558 K €	331 K €	329 K €
Inventory	267 K €	419 K €	188 K €	188 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	95 K €	134 K €	138 K €	138 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	4,161 €	4,688 €	2,550 €
Accruals and deferrals	428 €	2,161 €	14 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	673 K €	849 K €	638 K €	637 K €
Equity	152 K €	145 K €	40 K €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	65 €	65 €	65 €	65 €
Profit/loss of previous years	15 K €	0 €	0 €	−136 K €
Profit/loss for the accounting period after tax	−40 K €	−32 K €	−136 K €	−25 K €
Liabilities	521 K €	704 K €	598 K €	622 K €
Non-current liabilities	2,901 €	2,926 €	2,975 €	3,028 €
Current liabilities	410 K €	606 K €	513 K €	537 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	96 K €	78 K €	61 K €	41 K €
Short-term bank loans	12 K €	17 K €	20 K €	40 K €
Provisions	347 €	0 €	510 €	515 €
Accruals and deferrals	150 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2024Published onSaturday, January 4, 2025Yes
Former unreliable VAT payerReason year2022Published onWednesday, January 4, 2023Removed from the list onThursday, August 3, 2023Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period1.87 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,987.57 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,093.75 €Yes

Business activities

42 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 20, 2014
Uskutočňovanie stavieb a ich zmienValid from Saturday, September 20, 2014
administratívne práceValid from Tuesday, March 15, 2005
baliace činnostiValid from Tuesday, March 15, 2005
činnosť ekonomického, účtovného a organizačného poradcuValid from Tuesday, March 15, 2005
demolácie a zemné práceValid from Tuesday, March 15, 2005
fotografické službyValid from Tuesday, March 15, 2005
inžinierska činnosť v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Peter Michalec
Konateľfrom Tuesday, March 15, 2005
Address Ulica Johna Dopyeru 26/A, 91708 Trnava, Slovenská republika
Martin HačkoInactive
KonateľMonday, December 5, 2005 – Thursday, March 21, 2013
Address Lúčna 41, 91705 Trnava - Modranka, Slovenská republika
Ing. Roman HirnerInactive
KonateľTuesday, March 15, 2005 – Friday, December 9, 2005
Address Jiráskova 40, 91700 Trnava, Slovenská republika
Peter MichalecInactive
KonateľTuesday, March 15, 2005 – Wednesday, May 13, 2009
Address Golianova 18, 91700 Trnava, Slovenská republika
Peter MichalecInactive
KonateľTuesday, March 15, 2005 – Tuesday, March 15, 2016
Address Traťová ulica 6, 91708 Trnava, Slovenská republika

Related persons

1 active of 11

Peter Michalec
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Ulica Johna Dopyeru 26/A, 91708 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter MichalecInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Thursday, August 25, 2022
Address Ulica Johna Dopyeru 26/A, 91708 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter MichalecInactive
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Tuesday, March 15, 2016
Address Traťová 2, 91708 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Juraj TomášikInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Friday, June 26, 2015
Address Botanická 36, 91708 Trnava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Roman HirnerInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Friday, June 26, 2015
Address Matuškova 6, 91700 Trnava, Slovenská republika
Share30 %Contribution1,991.64 EUR
Peter MichalecInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Friday, June 26, 2015
Address Traťová 2, 91708 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Juraj TomášikInactive
Spoločník v.o.s. / s.r.o.Thursday, April 27, 2006 – Wednesday, May 13, 2009
Address Botanická 36, 91708 Trnava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Roman HirnerInactive
Spoločník v.o.s. / s.r.o.Thursday, April 27, 2006 – Wednesday, May 13, 2009
Address Matuškova 6, 91700 Trnava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Roman HirnerInactive
Spoločník v.o.s. / s.r.o.Saturday, December 10, 2005 – Wednesday, April 26, 2006
Address Matuškova 6, 91700 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Roman HirnerInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2005 – Friday, December 9, 2005
Address Jiráskova 40, 91700 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16829/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PEMARO s.r.o.

Registered office

PEMARO s.r.o.

Ulica Johna Dopyeru 26/A, 917 08 Trnava

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PEMARO 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

Companies in which this company is a shareholder

Registration

Registered office

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