Company data from Slovak public registers

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

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

Active

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 %Net profit after tax

Assetsexcl. VAT

674 K €

−16 %Total assets, stated excl. VAT

Equity

304 K €

+196 %Assets less external liabilities

Debt ratio

54.9 %

−32 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-27.1 %

−98 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+113 %
−8,947 €−3,978 €2,759 €−2,958 €6,792 €−48 K €−40 K €−28 K €1,491 €4,464 €−12 K €1,499 €2014201520162017201820192020202120222023202420252014−8,947 €2015−3,978 €20162,759 €2017−2,958 €20186,792 €2019−48 K €2020−40 K €2021−28 K €20221,491 €20234,464 €2024−12 K €20251,499 €

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

Revenue

−24 %
56 K €51 K €65 K €72 K €60 K €38 K €24 K €15 K €26 K €46 K €45 K €34 K €201420152016201720182019202020212022202320242025201456 K €201551 K €201665 K €201772 K €201860 K €201938 K €202024 K €202115 K €202226 K €202346 K €202445 K €202534 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 €960 €960 €960 €522 €0 €0 €0 €0 €956 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018522 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023956 €Total tax · 2024960 €Total tax · 2025960 €

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

1.9 %

+25 pp

Profit / revenue

Profit margin

4.4 %

+31 pp

Profit / sales

ROA

0.2 %

+1.7 pp

Return on assets

ROE

0.5 %

+12 pp

Return on equity

Return on costs

2.0 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-11.9 %

−73 pp

Added value / revenue

Earnings before tax

2,459 €

+123 %

Profit + income tax

Effective tax

39.0 %

+48 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201451 K €201583 K €201673 K €2017104 K €201838 K €201927 K €202023 K €202138 K €202248 K €202352 K €202477 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 goods26 K €46 K €45 K €34 K €
Value added−464 €25 K €32 K €−9,176 €
Operating revenue38 K €48 K €52 K €77 K €
Profit after tax1,491 €4,464 €−12 K €1,499 €
Income tax0 €956 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,497 €13 K €40 K €3,766 €

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

Assetsexcl. VAT

  • Non-current assets643 K €
  • Current assets32 K €

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

Liabilities and equity

  • Equity304 K €
  • Liabilities370 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets226 K €268 K €800 K €674 K €
Non-current assets212 K €210 K €618 K €643 K €
Property, plant and equipment212 K €210 K €618 K €643 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €58 K €182 K €32 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,698 €54 K €178 K €25 K €
Financial accounts4,094 €4,920 €4,660 €6,891 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities226 K €268 K €800 K €674 K €
Equity110 K €115 K €103 K €304 K €
Share capital6,639 €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 tax1,491 €4,464 €−12 K €1,499 €
Liabilities115 K €153 K €697 K €370 K €
Non-current liabilities0 €0 €0 €26 K €
Current liabilities115 K €145 K €661 K €314 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €8,961 €36 K €30 K €
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 periodQ126Excess deduction for the period262.71 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, May 19, 2020

Largest partners

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Recent contracts

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

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
  • Konateľfrom Tuesday, June 6, 2006

    Address Štefánikova 94/58, 94111 Palárikovo, Slovenská republika

  • KonateľTuesday, June 6, 2006 – Monday, January 7, 2019

    Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika

  • KonateľTuesday, June 6, 2006 – Monday, January 7, 2019

    Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika

  • KonateľTuesday, June 6, 2006 – Thursday, August 25, 2022

    Address J.A.Komenského 12, 94111 Palárikovo, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022

    Address Štefánikova 94/58, 94111 Palárikovo, Slovenská republika

    Share100 %Contribution7,000 EUR
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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