Company data from Slovak public registers

Andromia Insight

Paloma Kežmarok s.r.o.

Company financial profile・Company ID 36474525・Hlavné námestie 10, 06001 Kežmarok・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

257 K €

+14 %
Company ID
36474525
Tax ID
2021588525
VAT ID
SK2021588525, under §4, registered since Saturday, December 1, 2018
Registered office
Paloma Kežmarok s.r.o.Hlavné námestie 10 06001 Kežmarok
Established
Wednesday, August 1, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/12966/P

Profit 2025

57 K €

+94 %Net profit after tax

Assets

131 K €

+42 %Total assets, stated excl. VAT

Equity

105 K €

+116 %Assets less external liabilities

Debt ratio

19.9 %

−27 ppLiabilities / total assets

Gross margin

57.0 %

+7.4 ppGross profit / sales
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Andromia score

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Profit

+94 %
782 €−638 €262 €1,032 €−36 K €−13 K €11 K €−6,023 €152 €42 K €29 K €57 K €2014201520162017201820192020202120222023202420252014782 €2015−638 €2016262 €20171,032 €2018−36 K €2019−13 K €202011 K €2021−6,023 €2022152 €202342 K €202429 K €202557 K €

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

Revenue

+13 %
27 K €26 K €25 K €23 K €61 K €99 K €105 K €94 K €134 K €221 K €225 K €254 K €201420152016201720182019202020212022202320242025201427 K €201526 K €201625 K €201723 K €201861 K €201999 K €2020105 K €202194 K €2022134 K €2023221 K €2024225 K €2025254 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €65 €0 €41 €11 K €6,996 €14 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 202065 €Total tax · 20210 €Total tax · 202241 €Total tax · 202311 K €Total tax · 20246,996 €Total tax · 202514 K €

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

22.0 %

+9.0 pp

Profit / revenue

Profit margin

22.3 %

+9.3 pp

Profit / sales

ROA

43.1 %

+11 pp

Return on assets

ROE

53.8 %

−6.3 pp

Return on equity

Return on costs

28.2 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

56.3 %

+6.7 pp

Added value / revenue

Earnings before tax

70 K €

+95 %

Profit + income tax

Effective tax

19.8 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201426 K €201525 K €201628 K €201761 K €201899 K €2019110 K €2020109 K €2021139 K €2022222 K €2023225 K €2024257 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 goods134 K €221 K €225 K €254 K €
Value added55 K €116 K €112 K €145 K €
Operating revenue139 K €222 K €225 K €257 K €
Profit after tax152 €42 K €29 K €57 K €
Income tax41 €11 K €6,996 €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs42 K €45 K €52 K €52 K €

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

Assetsexcl. VAT

  • Non-current assets52 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €66 K €92 K €131 K €
Non-current assets59 K €47 K €67 K €52 K €
Property, plant and equipment59 K €47 K €67 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €20 K €26 K €79 K €
Inventory4,482 €4,252 €3,985 €4,055 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,302 €5,588 €4,050 €2,407 €
Financial accounts6,160 €9,664 €18 K €72 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €66 K €92 K €131 K €
Equity−22 K €19 K €49 K €105 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−30 K €−30 K €12 K €41 K €
Profit/loss for the accounting period after tax152 €42 K €29 K €57 K €
Liabilities93 K €47 K €44 K €26 K €
Non-current liabilities47 K €1,074 €15 K €11 K €
Current liabilities36 K €45 K €29 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €370 €370 €370 €

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 period0 €Tax liability for the period795.51 €No
  • 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 count2
Total amount0 €
Counterparties2
Latest contractThursday, May 22, 2025

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

10 registered activities

  • výroba pekárskych a cukrárskych výrobkovValid from Thursday, February 7, 2019
  • činnosti v oblasti nehnuteľností s vlastným alebo prenajatým majetkom (v rozsahu voľných živností)Valid from Wednesday, August 1, 2001
  • maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Wednesday, August 1, 2001
  • pohostinská činnosť (bez ubytovacích zariadení)Valid from Wednesday, August 1, 2001
  • príprava a predaj nápojov na priamu konzumáciuValid from Wednesday, August 1, 2001
  • príprava a predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál na priamu konzumáciu do 8 miestValid from Wednesday, August 1, 2001
  • sprostredkovanie obchodu, služieb a dopravy v rozsahu voľných živnostíValid from Wednesday, August 1, 2001
  • ubytovacie služby v ubytovacích zariadeniach bez prevádzkovania pohostinských činnostíValid from Wednesday, August 1, 2001
  • výroba a predaj varenej zmrzlinyValid Wednesday, August 1, 2001 – Tuesday, September 24, 2019
  • výroba a predaj zmrzliny z priemyselne vyrábaných koncentrátovValid from Wednesday, August 1, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Rastislav VančoActive
    Konateľfrom Wednesday, August 1, 2001

    Address Stráne pod Tatrami 25, 05976 Stráne pod Tatrami, Slovenská republika

  • Rastislav VančoEnded
    KonateľWednesday, July 1, 2009 – Wednesday, February 6, 2019

    Address Pod lesom 21, 06001 Kežmarok, Slovenská republika

  • Rastislav VančoEnded
    KonateľWednesday, August 1, 2001 – Tuesday, June 30, 2009

    Address Záhradná 9, Kežmarok, Slovenská republika

Related persons

2 active of 5
  • Rastislav VančoActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Stráne pod Tatrami 25, 05976 Stráne pod Tatrami, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mgr. Mária VančováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2009

    Address Stráne pod Tatrami 25, 05976 Stráne pod Tatrami, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Rastislav VančoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Friday, September 16, 2022

    Address Stráne pod Tatrami 25, 05976 Stráne pod Tatrami, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária VančováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Tuesday, June 30, 2009

    Address gen. Štefánika 1, Kežmarok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Rastislav VančoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Tuesday, June 30, 2009

    Address Záhradná 9, Kežmarok, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/12966/P
Main activity
Maloobchod s chlebom, pečivom a cukrárskymi výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, August 1, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.3.2001, v znení jej dodatku č.1, uzavretého dňa 12.7.2001, podľa zák.č. 513/91 Zb.
Paloma Kežmarok s.r.o.

Registered office

Paloma Kežmarok s.r.o.

Hlavné námestie 10, 06001 Kežmarok

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