Active

PA-MA-JA, s.r.o.

Company financial profile・Company ID 36366137・J.A.Komenského 12, 94111 Palárikovo・Founded 2006

Financial report Financial statements

Turnover 2025

77 K €

+50 %

Company ID: 36366137
Tax ID: 2022208804
VAT ID: SK2022208804, under §4, registered since Thursday, May 1, 2008

Registered office: PA-MA-JA, s.r.o.J.A.Komenského 12 94111 Palárikovo
Established: Tuesday, June 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18200/N

Profit 2025

1,499 €

+113 %

Assets

674 K €

−16 %

Equity

304 K €

+196 %

Debt ratio

54.9 %

−32 pp

Gross margin

-27.1 %

−98 pp

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Andromia score

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Profit

+113 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+25 pp

Profit / revenue

ROA

0.2 %

+1.7 pp

Return on assets

ROE

0.5 %

+12 pp

Return on equity

Current ratio

0.10

−64 %

Current assets / current liabilities

Earnings before tax

2,459 €

+123 %

Profit + income tax

Effective tax

39.0 %

+48 pp

Income tax / earnings before tax

Net working capital

−282 K €

+41 %

Current assets − current liabilities

Revenue CAGR

-4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	46 K €	45 K €	34 K €
Value added	−464 €	25 K €	32 K €	−9,176 €
Operating revenue	38 K €	48 K €	52 K €	77 K €
Profit after tax	1,491 €	4,464 €	−12 K €	1,499 €
Income tax	0 €	956 €	960 €	960 €

Assets

Non-current assets643 K €
Current assets32 K €

Liabilities and equity

Equity304 K €
Liabilities370 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	226 K €	268 K €	800 K €	674 K €
Non-current assets	212 K €	210 K €	618 K €	643 K €
Property, plant and equipment	212 K €	210 K €	618 K €	643 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	58 K €	182 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,698 €	54 K €	178 K €	25 K €
Financial accounts	4,094 €	4,920 €	4,660 €	6,891 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	226 K €	268 K €	800 K €	674 K €
Equity	110 K €	115 K €	103 K €	304 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−28 K €	−27 K €	−22 K €	−34 K €
Profit/loss for the accounting period after tax	1,491 €	4,464 €	−12 K €	1,499 €
Liabilities	115 K €	153 K €	697 K €	370 K €
Non-current liabilities	0 €	0 €	0 €	26 K €
Current liabilities	115 K €	145 K €	661 K €	314 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8,961 €	36 K €	30 K €
Provisions	0 €	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,974.83 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

príprava a predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, November 5, 2014
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, November 5, 2014
čistiace a upratovacie službyValid from Friday, October 10, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 10, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Tuesday, June 6, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Tuesday, June 6, 2006
organizovanie kultúrnych, spoločenských, športových a zábavných podujatíValid from Tuesday, June 6, 2006
pohostinská činnosťValid from Tuesday, June 6, 2006
predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid from Tuesday, June 6, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, June 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

PhDr. Martin Jančár
Konateľfrom Tuesday, June 6, 2006
Address Štefánikova 94/58, 94111 Palárikovo, Slovenská republika
Martin JančárInactive
KonateľTuesday, June 6, 2006 – Monday, January 7, 2019
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Pavol JančárInactive
KonateľTuesday, June 6, 2006 – Monday, January 7, 2019
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
PhDr. Martin JančárInactive
KonateľTuesday, June 6, 2006 – Thursday, August 25, 2022
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika

Related persons

1 active of 8

PhDr. Martin Jančár
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Štefánikova 94/58, 94111 Palárikovo, Slovenská republika
Share100 %Contribution7,000 EUR
PhDr. Martin JančárInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Thursday, August 25, 2022
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share100 %Contribution7,000 EUR
Martin JančárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2014 – Monday, January 7, 2019
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution3,500 EUR
Pavol JančárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2014 – Monday, January 7, 2019
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution3,500 EUR
Martin JančárInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Tuesday, November 4, 2014
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Pavol JančárInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Tuesday, November 4, 2014
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martin JančárInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2006 – Thursday, October 29, 2009
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol JančárInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2006 – Thursday, October 29, 2009
Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18200/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PA-MA-JA, s.r.o.

Registered office

PA-MA-JA, s.r.o.

J.A.Komenského 12, 94111 Palárikovo

Open in Google Maps

PA-MA-JA, 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

Registered office

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