Company data from Slovak public registers

PEMAK STAV s.r.o.

Company financial profile・Company ID 36362301・Záhradná 796/23, 90046 Most pri Bratislave・Founded 2006

Active

Turnover 2025

437 K €

−71 %
Company ID
36362301
Tax ID
2022188245
VAT ID
SK2022188245, under §4, registered since Thursday, June 1, 2006
Registered office
PEMAK STAV s.r.o.Záhradná 796/23 90046 Most pri Bratislave
Established
Wednesday, May 24, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40719/B

Profit 2025

25 K €

−69 %Net profit after tax

Assets

1.94 M €

−17 %Total assets, stated excl. VAT

Equity

324 K €

−55 %Assets less external liabilities

Debt ratio

83.3 %

+14 ppLiabilities / total assets

Gross margin

8.6 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−69 %
1,692 €3,868 €−24 K €−18 K €−26 K €20 K €−52 K €−50 K €40 K €17 K €81 K €25 K €20142015201620172018201920202021202220232024202520141,692 €20153,868 €2016−24 K €2017−18 K €2018−26 K €201920 K €2020−52 K €2021−50 K €202240 K €202317 K €202481 K €202525 K €

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

Revenue

−74 %
364 K €349 K €110 K €75 K €1,936 €189 K €1,936 €680 €106 K €68 K €1.51 M €390 K €2014201520162017201820192020202120222023202420252014364 K €2015349 K €2016110 K €201775 K €20181,936 €2019189 K €20201,936 €2021680 €2022106 K €202368 K €20241.51 M €2025390 K €

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

Income tax

Tax liability trend

961 €1,233 €960 €960 €0 €1,464 €0 €0 €155 €3,765 €20 K €8,709 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 20151,233 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,464 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022155 €Total tax · 20233,765 €Total tax · 202420 K €Total tax · 20258,709 €Current tax · 20258,709 €

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

5.7 %

+0.4 pp

Profit / revenue

Profit margin

6.4 %

+1.0 pp

Profit / sales

ROA

1.3 %

−2.2 pp

Return on assets

ROE

7.7 %

−3.5 pp

Return on equity

Return on costs

6.1 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

−1.9 pp

Added value / revenue

Earnings before tax

34 K €

−67 %

Profit + income tax

Effective tax

25.8 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

364 K €2014349 K €2015110 K €201675 K €201768 K €2018157 K €201986 K €2020456 K €2021264 K €2022264 K €20231.51 M €2024437 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 goods106 K €68 K €1.51 M €390 K €
Value added81 K €72 K €145 K €33 K €
Operating revenue264 K €264 K €1.51 M €437 K €
Profit after tax40 K €17 K €81 K €25 K €
Income tax155 €3,765 €20 K €8,709 €
Current income tax———8,709 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €17 K €13 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets321 K €
  • Current assets1.62 M €
  • Accruals and deferrals983 €

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

Liabilities and equity

  • Equity324 K €
  • Liabilities1.62 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.91 M €2.03 M €2.33 M €1.94 M €
Non-current assets997 K €989 K €691 K €321 K €
Property, plant and equipment207 K €199 K €191 K €187 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets790 K €790 K €500 K €134 K €
Current assets917 K €1.05 M €1.64 M €1.62 M €
Inventory707 K €903 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables159 K €123 K €1.44 M €1.58 M €
Current financial assets———0 €
Financial accounts52 K €20 K €206 K €40 K €
Accruals and deferrals———983 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.91 M €2.03 M €2.33 M €1.94 M €
Equity627 K €644 K €726 K €324 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components———6,021 €
Profit/loss of previous years−132 K €−92 K €−75 K €−424 K €
Profit/loss for the accounting period after tax40 K €17 K €81 K €25 K €
Liabilities1.29 M €1.39 M €1.61 M €1.62 M €
Non-current liabilities1.08 M €1.29 M €1.18 M €1.41 M €
Current liabilities203 K €99 K €427 K €205 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans98 €−44 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 period2,453.98 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

24 registered activities

  • prípravné práce k realizácii stavby,Valid from Thursday, June 5, 2008
  • nákladná cestná doprava vykonávaná vozidlami, ktorých celková hmotnosti 3,5 vrátane prípojného vozidla,Valid from Thursday, March 8, 2007
  • sprostredkovanie predaja a prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, March 8, 2007
  • uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien,Valid from Thursday, March 8, 2007
  • uskutočňovanie stavieb a ich zmien,Valid from Thursday, March 8, 2007
  • výkon činnosti stavbyvedúceho,Valid Thursday, March 8, 2007 – Monday, July 29, 2019
  • výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmien,Valid Thursday, March 8, 2007 – Monday, July 29, 2019
  • čistenie fasád,Valid from Wednesday, May 24, 2006
  • čistiace a upratovacie práce,Valid from Wednesday, May 24, 2006
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, May 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, February 16, 2007

    Address Na vŕšku 10, 90028 Ivánka pri Dunaji, Slovenská republika

  • KonateľFriday, February 16, 2007 – Wednesday, June 4, 2008

    Address Komenského 985/9, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľWednesday, May 24, 2006 – Wednesday, March 7, 2007

    Address Komenského 9, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Záhradná 796, 90046 Most pri Bratislave, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2019

    Address Na vŕšku 10, 90028 Ivanka pri Dunaji, Slovenská republika

    Share88.7 %Contribution5,890 EUR
  • EID SK2, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, May 11, 2019 – Friday, September 9, 2022

    Address Záhradná 796, 90046 Most pri Bratislave, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Friday, May 10, 2019

    Address Košúty 193, 92509 Košúty, Slovenská republika

    Share33.33 %Contribution2,213 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Friday, May 10, 2019

    Address Na vŕšku 10, 90028 Ivanka pri Dunaji, Slovenská republika

    Share66.67 %Contribution4,427 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Wednesday, March 19, 2014

    Address Košúty 193, 92509 Košúty, Slovenská republika

    Share49.47 %Contribution3,285 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Wednesday, March 19, 2014

    Address Na vŕšku 10, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50.53 %Contribution3,355 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Friday, February 10, 2012

    Address Košúty 193, 92509 Košúty, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Friday, February 10, 2012

    Address Na vŕšku 10, 90028 Ivanka pri Dunaji, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Monday, January 19, 2009

    Address Košúty 193, 92509 Košúty, Slovenská republika

    Share40 %Contribution80,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Záhradná 796/23, 90046 Most pri Bratislave, Slovenská republikafrom Thursday, May 11, 2023
    • Most pri Bratislave 796, 90046 Most pri Bratislave, Slovenská republikaSaturday, February 11, 2012 – Wednesday, May 10, 2023
    • Puškinova 9, 90028 Ivanka pri Dunaji, Slovenská republikaWednesday, May 24, 2006 – Friday, February 10, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40719/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, February 11, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 26.01.2012.
  • Thursday, June 5, 2008Rozhodnutie jediného spoločníka zo dňa 30.04.2008.
  • Thursday, March 8, 2007Rozhodnutie jediného spoločníka zo dňa 9.1.2007.a 16.2.2007.
  • Wednesday, May 24, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 3.5.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
PEMAK STAV s.r.o.

Registered office

PEMAK STAV s.r.o.

Záhradná 796/23, 90046 Most pri Bratislave

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