Active

PEMA SK, s.r.o.

Company financial profile・Company ID 36436224・Rosina 362, 01322 Rosina・Founded 2005

Financial report Financial statements

Turnover 2025

9,012 €

+38 %

Company ID: 36436224
Tax ID: 2022084350
VAT ID: SK2022084350, under §4, registered since Saturday, April 1, 2006

Registered office: PEMA SK, s.r.o.Rosina 362 01322 Rosina
Established: Saturday, November 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16803/L

Profit 2025

5,086 €

+628 %

Assets

19 K €

−34 %

Equity

17 K €

−39 %

Debt ratio

9.8 %

+7.9 pp

Gross margin

72.9 %

−2.6 pp

Coming soon

Andromia score

—

Profit

+628 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

56.4 %

+71 pp

Profit / revenue

ROA

26.4 %

+30 pp

Return on assets

ROE

29.2 %

+33 pp

Return on equity

Current ratio

9.97

−87 %

Current assets / current liabilities

Earnings before tax

5,426 €

+971 %

Profit + income tax

Effective tax

6.3 %

+61 pp

Income tax / earnings before tax

Net working capital

16 K €

−40 %

Current assets − current liabilities

Revenue CAGR

-4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	6,860 €	6,550 €	5,760 €
Value added	8,264 €	5,409 €	4,945 €	4,198 €
Operating revenue	12 K €	6,860 €	6,550 €	9,012 €
Profit after tax	750 €	−332 €	−963 €	5,086 €
Income tax	448 €	56 €	340 €	340 €

Assets

Non-current assets1,815 €
Current assets17 K €

Liabilities and equity

Equity17 K €
Liabilities1,886 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	31 K €	30 K €	29 K €	19 K €
Non-current assets	1,591 €	1,114 €	2,773 €	1,815 €
Property, plant and equipment	1,591 €	1,114 €	2,773 €	1,815 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	29 K €	26 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,104 €	822 €	840 €	720 €
Financial accounts	26 K €	28 K €	25 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	30 K €	29 K €	19 K €
Equity	30 K €	30 K €	29 K €	17 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	23 K €	22 K €	4,968 €
Profit/loss for the accounting period after tax	750 €	−332 €	−963 €	5,086 €
Liabilities	1,505 €	795 €	542 €	1,886 €
Non-current liabilities	427 €	219 €	202 €	134 €
Current liabilities	1,078 €	576 €	340 €	1,752 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period1,022.4 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

prenájom hnuteľných vecíValid from Wednesday, August 17, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 23, 2010
prípravné práce k realizácii stavbyValid from Friday, April 23, 2010
montáž oceľových a betónových konštrukciíValid from Tuesday, February 16, 2010
činnosť ekonomických a organizačných poradcovValid from Saturday, November 12, 2005
demolácie, zemné a výkopové práce a prípravné práce pre stavbuValid from Saturday, November 12, 2005
klampiarske práceValid Saturday, November 12, 2005 – Thursday, April 22, 2010
maliarske, natieračské, omietkárske a lešenárske práceValid from Saturday, November 12, 2005
maloobchodná činnosť v rozsahu voľných živnostíValid from Saturday, November 12, 2005
montáž a opravy meracej a regulačnej technikyValid from Saturday, November 12, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Mária Líšková
Konateľfrom Saturday, November 12, 2005
Address Rosina 362, Rosina, Slovenská republika
Peter LíškaInactive
KonateľSaturday, November 12, 2005 – Wednesday, September 12, 2018
Address Rosina 362, Rosina, Slovenská republika

Related persons

1 active of 6

Mária Líšková
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Rosina 362, 01322 Rosina, Slovenská republika
Share100 %Contribution6,640 EUR
Mária LíškováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Tuesday, July 26, 2022
Address Rosina 362, 01322 Rosina, Slovenská republika
Share100 %Contribution6,640 EUR
Mária LíškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Wednesday, September 12, 2018
Address Rosina 362, 01322 Rosina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter LíškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Wednesday, September 12, 2018
Address Rosina 362, Rosina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária LíškováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2005 – Tuesday, September 29, 2009
Address Rosina 362, 01322 Rosina, Slovenská republika
Share50 %Contribution100,000 SKK
Peter LíškaInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2005 – Tuesday, September 29, 2009
Address Rosina 362, Rosina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16803/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PEMA SK, s.r.o.

Registered office

PEMA SK, s.r.o.

Rosina 362, 01322 Rosina

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PEMA SK, 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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