Penta V Trading, s.r.o.

Company financial profile・Company ID 36470953・Kellerova 1, 08501 Bardejov・Founded 2001

Financial report Financial statements

Terminated since Wednesday, February 4, 2026

Turnover 2018

100 €

−100 %

Company ID: 36470953
Tax ID: —
VAT ID: —

Registered office: Penta V Trading, s.r.o.Kellerova 1 08501 Bardejov
Established: Thursday, January 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12608/P
Dissolution date: Wednesday, February 4, 2026

Profit 2018

−55 K €

−345 %Net profit after tax

Assets

375 K €

+22 %Total assets, stated excl. VAT

Equity

−29 K €

−214 %Assets less external liabilities

Debt ratio

107.8 %

+16 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−345 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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

-54,690.0 %

−54,659 pp

Profit / revenue

ROA

-14.6 %

−11 pp

Return on assets

ROE

187.8 %

+236 pp

Return on equity

Return on costs

-99.8 %

−76 pp

Profit / (revenue − profit)

Added value to revenue

-23,488.0 %

−23,529 pp

Added value / revenue

Earnings before tax

−55 K €

−383 %

Profit + income tax

Effective tax

-0.0 %

+8.5 pp

Income tax / earnings before tax

Current ratio

1.41

−34 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	438 €	5,380 €	39 K €	0 €
Value added	−63 K €	−36 K €	16 K €	−23 K €
Operating revenue	16 K €	5,380 €	39 K €	100 €
Profit after tax	−79 K €	−63 K €	−12 K €	−55 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	20 K €	21 K €	22 K €	26 K €

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

Assetsexcl. VAT

Non-current assets188 K €
Current assets187 K €

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

Liabilities and equity

Equity−29 K €
Liabilities404 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	335 K €	295 K €	308 K €	375 K €
Non-current assets	143 K €	143 K €	145 K €	188 K €
Property, plant and equipment	143 K €	143 K €	145 K €	188 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	191 K €	153 K €	163 K €	187 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	177 K €	150 K €	162 K €	185 K €
Current receivables	4,057 €	2,211 €	166 €	0 €
Financial accounts	11 K €	869 €	296 €	1,954 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	335 K €	295 K €	308 K €	375 K €
Equity	101 K €	38 K €	26 K €	−29 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	173 K €	94 K €	31 K €	18 K €
Profit/loss for the accounting period after tax	−79 K €	−63 K €	−12 K €	−55 K €
Liabilities	233 K €	257 K €	283 K €	404 K €
Non-current liabilities	1,933 €	1,931 €	1,937 €	2,021 €
Current liabilities	32 K €	54 K €	76 K €	132 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	957 €	750 €	903 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, March 15, 2012 – Tuesday, February 3, 2026
prevádzkovanie športových zariadeníValid Thursday, March 15, 2012 – Tuesday, February 3, 2026
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Thursday, March 15, 2012 – Tuesday, February 3, 2026
služby súvisiace so skrášľovaním telaValid Thursday, March 15, 2012 – Tuesday, February 3, 2026
výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniachValid Tuesday, January 17, 2012 – Tuesday, February 3, 2026
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 22, 2008 – Tuesday, February 3, 2026
prípravné práce k realizácii stavbyValid Friday, August 22, 2008 – Tuesday, February 3, 2026
koordinácia aktivít a spolupráca so subjektmi na príprave projektovValid Friday, March 23, 2007 – Tuesday, February 3, 2026
organizovanie kurzov, školení a seminárovValid Friday, March 23, 2007 – Tuesday, February 3, 2026
poradenská činnosť pri spracovaní projektov pre predvstupové a štrukturálne nástroje EÚValid Friday, March 23, 2007 – Tuesday, February 3, 2026

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Jozef VaraliEnded
KonateľThursday, January 25, 2001 – Friday, August 27, 2004
Address Kutuzovova 3153/33, Bardejov, Slovenská republika
Ing. Jozef VaraliEnded
KonateľThursday, January 25, 2001 – Tuesday, February 3, 2026
Address Kutuzovova 3153/33, 08501 Bardejov, Slovenská republika

Related persons

0 active of 3

Ing. Jozef VaraliEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Tuesday, February 3, 2026
Address Kutuzovova 3153/33, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef VaraliEnded
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2004 – Tuesday, April 27, 2010
Address Kutuzovova 3153/33, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef VaraliEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2001 – Friday, August 27, 2004
Address Kutuzovova 3153/33, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Penta V Trading, s.r.o.Saturday, August 28, 2004 – Tuesday, February 3, 2026
- OBUV Trading, s.r.o.Thursday, January 25, 2001 – Friday, August 27, 2004
Registered office
2 records
- Kellerova 1, 08501 Bardejov, Slovenská republikaThursday, April 29, 2010 – Tuesday, February 3, 2026
- Dukelská 19, 08501 Bardejov, Slovenská republikaThursday, January 25, 2001 – Wednesday, April 28, 2010
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, February 4, 2026
- Zaniknutá spoločnosťfrom Wednesday, February 4, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12608/P
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Veľkoobchod s odevmi a obuvou
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, February 4, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.2.2026 Právny dôvod výmazu: ex offo výmaz
Wednesday, February 4, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 15.11.2021 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov
Monday, September 29, 2003Dodatok č. 1 k zakladateľskej listine zo dňa 25.2.2003.
Thursday, January 25, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 562/2000, Nz 572/2000 zo dňa 22.12.2000, spísanou notárkou JUDr. Martou Vaľkovou v Bardejove, podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Penta V Trading, s.r.o.

Registered office

Penta V Trading, s.r.o.

Kellerova 1, 08501 Bardejov

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Penta V Trading, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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