Active

PASO s.r.o.

Company financial profile・Company ID 36504017・Kpt. Nálepku 4248, 06901 Snina・Founded 2005

Financial report Financial statements

Turnover 2025

918 K €

+15 %

Company ID: 36504017
Tax ID: 2021989574
VAT ID: SK2021989574, under §4, registered since Sunday, May 1, 2005

Registered office: PASO s.r.o.Kpt. Nálepku 4248 06901 Snina
Established: Wednesday, March 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16043/P

Profit 2025

14 K €

+177 %

Assets

588 K €

+2.9 %

Equity

56 K €

+33 %

Debt ratio

90.5 %

−2.1 pp

Gross margin

2.9 %

−1.2 pp

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Andromia score

—

Profit

+177 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+3.8 pp

Profit / revenue

ROA

2.4 %

+5.5 pp

Return on assets

ROE

24.8 %

+68 pp

Return on equity

Current ratio

0.70

+19 %

Current assets / current liabilities

Earnings before tax

18 K €

+225 %

Profit + income tax

Effective tax

21.7 %

+49 pp

Income tax / earnings before tax

Net working capital

−120 K €

+27 %

Current assets − current liabilities

Revenue CAGR

33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	305 K €	137 K €	788 K €	888 K €
Value added	−23 K €	−20 K €	32 K €	26 K €
Operating revenue	347 K €	159 K €	798 K €	918 K €
Profit after tax	−61 K €	−68 K €	−18 K €	14 K €
Income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets310 K €
Current assets277 K €

Liabilities and equity

Equity56 K €
Liabilities532 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	588 K €	559 K €	571 K €	588 K €
Non-current assets	435 K €	486 K €	341 K €	310 K €
Property, plant and equipment	398 K €	347 K €	324 K €	294 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	37 K €	139 K €	17 K €	17 K €
Current assets	152 K €	73 K €	230 K €	277 K €
Inventory	12 K €	12 K €	73 K €	104 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	102 K €	61 K €	108 K €	132 K €
Financial accounts	38 K €	181 €	50 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	588 K €	559 K €	571 K €	588 K €
Equity	128 K €	60 K €	42 K €	56 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	181 K €	120 K €	53 K €	35 K €
Profit/loss for the accounting period after tax	−61 K €	−68 K €	−18 K €	14 K €
Liabilities	460 K €	499 K €	529 K €	532 K €
Non-current liabilities	161 K €	142 K €	135 K €	135 K €
Current liabilities	269 K €	280 K €	394 K €	397 K €
Long-term bank loans	24 K €	6,000 €	0 €	0 €
Short-term bank loans	0 €	21 K €	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 period0226Excess deduction for the period0 €Tax liability for the period1,401.01 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

podnikanie v oblasti nakladania s nebezpečným odpadomValid from Tuesday, September 30, 2014
baliace činnostiValid from Wednesday, March 23, 2005
čistenie odpadových vôd a likvidácia odpadov, hygienické a podobné činnostiValid from Wednesday, March 23, 2005
hubenie škodlivých živočíchov, rastlín, mikroorganizmov a potláčanie ďalších škodlivých činiteľov jedmi vrátane ochrannej dezinfekcie, dezinsekcie, deratizácieValid from Wednesday, March 23, 2005
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, March 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 23, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 23, 2005
pílenie, hobľovanie a impregnovanie drevaValid from Wednesday, March 23, 2005
podnikanie v oblasti nakladania s odpadmi (okrem nebezpečných odpadov)Valid from Wednesday, March 23, 2005
podnikateľské poradenstvoValid from Wednesday, March 23, 2005

Statutory bodies and related persons

Statutory body

2 active of 7

RNDr. Ján Ščerbák
Konateľfrom Friday, November 16, 2018
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
MVDr. Anton Pľuta
Konateľfrom Wednesday, March 23, 2005
Address Komenského 2665/15, 06901 Snina, Slovenská republika
Ján ŠčerbákInactive
KonateľMonday, September 17, 2018 – Tuesday, December 11, 2018
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
RNDr. Ján ŠčerbákInactive
KonateľFriday, March 24, 2017 – Wednesday, September 26, 2018
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
Ján ŠčerbákInactive
KonateľThursday, August 19, 2010 – Tuesday, April 25, 2017
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
Mgr. Ján ŠčerbákInactive
KonateľWednesday, March 23, 2005 – Friday, September 24, 2010
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
MVDr. Anton PľutaInactive
KonateľWednesday, March 23, 2005 – Thursday, August 17, 2006
Address Komenského 2661/11, 06901 Snina, Slovenská republika

Related persons

2 active of 12

RNDr. Ján Ščerbák
Spoločník v.o.s. / s.r.o.from Wednesday, December 12, 2018
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Anton Pľuta
Spoločník v.o.s. / s.r.o.from Wednesday, September 30, 2009
Address Komenského 2665/15, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Tuesday, December 11, 2018
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
RNDr. Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2017 – Wednesday, September 26, 2018
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Tuesday, April 25, 2017
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Friday, September 24, 2010
Address Partizánska 1058/22, 06901 Snina, Slovenská republika
Share50 %Contribution3,320 EUR
Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Tuesday, September 29, 2009
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
Share50 %Contribution3,319.39 EUR
MVDr. Anton PľutaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Tuesday, September 29, 2009
Address Komenského 2665/15, 06901 Snina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján ŠčerbákInactive
Spoločník v.o.s. / s.r.o.Friday, August 18, 2006 – Tuesday, January 13, 2009
Address Pálenčiarska 410/2, 06901 Snina, Slovenská republika
Share50 %Contribution100,000 SKK
MVDr. Anton PľutaInactive
Spoločník v.o.s. / s.r.o.Friday, August 18, 2006 – Tuesday, January 13, 2009
Address Komenského 2665/15, 06901 Snina, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16043/P
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PASO s.r.o.

Registered office

PASO s.r.o.

Kpt. Nálepku 4248, 06901 Snina

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PASO 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

Companies in which this company is a shareholder

Registration

Registered office

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