Active

PALISADES, s.r.o.

Company financial profile・Company ID 36517551・1. mája 86/2, 08901 Svidník・Founded 2006

Financial report Financial statements

Turnover 2025

290 K €

−7.2 %

Company ID: 36517551
Tax ID: 2022197815
VAT ID: SK2022197815, under §4, registered since Friday, June 16, 2006

Registered office: PALISADES, s.r.o.1. mája 86/2 08901 Svidník
Established: Monday, June 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17472/P

Profit 2025

−42 K €

−143 %

Assets

180 K €

−15 %

Equity

78 K €

−35 %

Debt ratio

56.7 %

+13 pp

Gross margin

5.8 %

+3.3 pp

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Andromia score

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Profit

−143 %

Revenue

−7.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.4 %

−8.9 pp

Profit / revenue

ROA

-23.2 %

−15 pp

Return on assets

ROE

-53.5 %

−39 pp

Return on equity

Current ratio

1.74

−22 %

Current assets / current liabilities

Earnings before tax

−40 K €

−160 %

Profit + income tax

Effective tax

-4.8 %

+7.7 pp

Income tax / earnings before tax

Net working capital

75 K €

−34 %

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	299 K €	277 K €	313 K €	290 K €
Value added	1,619 €	−1,166 €	7,728 €	17 K €
Operating revenue	299 K €	277 K €	313 K €	290 K €
Profit after tax	−24 K €	−20 K €	−17 K €	−42 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets3,970 €
Current assets176 K €

Liabilities and equity

Equity78 K €
Liabilities102 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	156 K €	193 K €	213 K €	180 K €
Non-current assets	7,702 €	5,135 €	7,888 €	3,970 €
Property, plant and equipment	7,702 €	5,135 €	7,888 €	3,970 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	149 K €	188 K €	205 K €	176 K €
Inventory	117 K €	177 K €	159 K €	153 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	10 K €	16 K €	8,375 €
Financial accounts	12 K €	1,023 €	30 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	156 K €	193 K €	213 K €	180 K €
Equity	110 K €	113 K €	120 K €	78 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	54 K €	53 K €	33 K €	16 K €
Profit/loss for the accounting period after tax	−24 K €	−20 K €	−17 K €	−42 K €
Liabilities	47 K €	81 K €	93 K €	102 K €
Non-current liabilities	606 €	0 €	737 €	777 €
Current liabilities	46 K €	81 K €	92 K €	101 K €
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 period0226Excess deduction for the period0 €Tax liability for the period1,568.91 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť organizačných a ekonomických poradcovValid from Monday, June 12, 2006
finančný leasingValid from Monday, June 12, 2006
konzultačná a poradenská činnosťValid from Monday, June 12, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, June 12, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, June 12, 2006
personálny managementValid from Monday, June 12, 2006
reklamná a propagačná činnosťValid from Monday, June 12, 2006
sprostredkovanie kúpy a predaja tovarov a služieb v rozsahu voľnej živnostiValid from Monday, June 12, 2006
stáčanie, výroba a predaj prírodných a ochutených minerálnych vôd, pitnej vody a nealkoholických nápojovValid from Monday, June 12, 2006
tvorba, aktualizácia a správa www stránokValid from Monday, June 12, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Ľuboslav Kostík
Konateľfrom Monday, June 12, 2006
Address 1.mája 86/2, 08901 Svidník, Slovenská republika

Related persons

1 active of 2

Ľuboslav Kostík
Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2010
Address 1.mája 86/2, 08901 Svidník, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľuboslav KostíkInactive
Spoločník v.o.s. / s.r.o.Monday, June 12, 2006 – Friday, January 22, 2010
Address 1.mája 86/2, 08901 Svidník, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17472/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PALISADES, s.r.o.

Registered office

PALISADES, s.r.o.

1. mája 86/2, 08901 Svidník

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PALISADES, 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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