Terminated since Wednesday, October 4, 2023

Pawal, s.r.o.

Company financial profile・Company ID 36319422・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Turnover 2018

284 K €

−3.6 %

Company ID: 36319422
Tax ID: —
VAT ID: —

Registered office: Pawal, s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Tuesday, July 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145444/B
Dissolution date: Wednesday, October 4, 2023

Profit 2018

−5,478 €

−154 %

Assets

399 K €

−11 %

Equity

34 K €

−14 %

Debt ratio

88.5 %

−2.8 pp

Gross margin

23.3 %

−5.6 pp

Coming soon

Andromia score

—

Profit

−154 %

Revenue

+4.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

−5.4 pp

Profit / revenue

ROA

-1.4 %

−3.6 pp

Return on assets

ROE

-16.3 %

−42 pp

Return on equity

Current ratio

1.65

+36 %

Current assets / current liabilities

Earnings before tax

−5,478 €

−144 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

142 K €

+92 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	723 K €	297 K €	258 K €	269 K €
Value added	30 K €	27 K €	75 K €	63 K €
Operating revenue	723 K €	518 K €	295 K €	284 K €
Profit after tax	11 K €	12 K €	10 K €	−5,478 €
Income tax	3,184 €	3,894 €	2,403 €	0 €
Current income tax	3,184 €	3,894 €	—	—

Assets

Non-current assets39 K €
Current assets359 K €

Liabilities and equity

Equity34 K €
Liabilities353 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	51 K €	267 K €	450 K €	399 K €
Non-current assets	14 K €	52 K €	37 K €	39 K €
Property, plant and equipment	14 K €	52 K €	37 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	214 K €	413 K €	359 K €
Inventory	0 €	206 K €	306 K €	335 K €
Non-current receivables	0 €	0 €	290 €	327 €
Current receivables	505 €	1,007 €	14 K €	43 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	36 K €	6,863 €	93 K €	−18 K €
Accruals and deferrals	0 €	263 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	51 K €	267 K €	450 K €	387 K €
Equity	18 K €	45 K €	39 K €	34 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−422 €	10 K €	22 K €	32 K €
Profit/loss for the accounting period after tax	11 K €	12 K €	10 K €	−5,478 €
Liabilities	33 K €	222 K €	411 K €	353 K €
Non-current liabilities	2,498 €	15 K €	29 K €	37 K €
Current liabilities	27 K €	207 K €	339 K €	217 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	3,993 €	0 €	42 K €	99 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, May 27, 2011 – Tuesday, October 3, 2023
automatizované spracovanie dátValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
činnosť v oblasti nehnuteľností - sprostredkovanie nákupu a predaja nehnuteľnostíValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
colno-deklaračná činnosťValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
demolačné a zemné práceValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
faktoring, forfaitingValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
inžinierska činnosť v rozsahu voľnej živnostiValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
jednoduchá mechanická montáž, mechanické úpravy na zákazkuValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
maloobchodná a veľkoobchodná činnosť v rozsahu voľnej živnostiValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023
nákup a predaj dvojstopých ojazdených a neojazdených motorových vozidielValid Tuesday, July 17, 2001 – Tuesday, October 3, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Tomasz PawlakInactive
KonateľFriday, December 27, 2019 – Tuesday, October 3, 2023
Address Lopuszanska 38D, 02-232 Krakow, Poľská republika
Ing. Jorge Eduardo ValoisInactive
KonateľTuesday, July 17, 2001 – Tuesday, August 6, 2019
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Jorge Eduardo Valois SantosInactive
KonateľTuesday, July 17, 2001 – Thursday, May 7, 2020
Address Dolná ulica 2102/7, 91501 Nové Mesto nad Váhom, Slovenská republika
PhDr. Oľga ValoisInactive
KonateľTuesday, July 17, 2001 – Tuesday, August 6, 2019
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 9

Tomasz PawlakInactive
Spoločník v.o.s. / s.r.o.Friday, May 8, 2020 – Tuesday, October 3, 2023
Address Lopuszanska 38D, 02-232 Krakow, Poľská republika
Share100 %Contribution6,700 EUR
Ing. Jorge Eduardo Valois SantosInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2019 – Thursday, May 7, 2020
Address Dolná ulica 2102/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,350 EUR
PhDr. Oľga ValoisInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2019 – Thursday, May 7, 2020
Address Dolná ulica 2102/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,350 EUR
Ing. Jorge Eduardo ValoisInactive
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Tuesday, August 6, 2019
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
PhDr. Oľga ValoisInactive
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Tuesday, August 6, 2019
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,350 EUR
Ing. Jorge Eduardo ValoisInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Thursday, May 26, 2011
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
PhDr. Oľga ValoisInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Thursday, May 26, 2011
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Jorge Eduardo ValoisInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Tuesday, December 15, 2009
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Oľga ValoisInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Tuesday, December 15, 2009
Address Krajná 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145444/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Wednesday, October 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.10.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 4, 2023Zrušenie spoločnosti: Právny dôvod zrušenia: § 61n ods. 6 Exekučný poriadok
Tuesday, July 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.6.2001 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

Pawal, s.r.o.

Registered office

Pawal, s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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Pawal, 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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