Active

PILMAR, s.r.o.

Company financial profile・Company ID 36575933・Fatranská 2/C, 04011 Košice・Founded 2004

Financial report Financial statements

Turnover 2025

22 K €

+51 %

Company ID: 36575933
Tax ID: 2021774106
VAT ID: SK2021774106, under §4, registered since Monday, March 1, 2004

Registered office: PILMAR, s.r.o.Fatranská 2/C 04011 Košice
Established: Thursday, January 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14536/V

Profit 2025

−2,108 €

+65 %

Assets

127 K €

+44 %

Equity

−142 K €

−1.5 %

Debt ratio

211.7 %

−47 pp

Gross margin

67.5 %

+2.9 pp

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Andromia score

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Profit

+65 %

Revenue

+5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.5 %

+32 pp

Profit / revenue

ROA

-1.7 %

+5.2 pp

Return on assets

ROE

1.5 %

−2.9 pp

Return on equity

Current ratio

0.08

+286 %

Current assets / current liabilities

Earnings before tax

−1,768 €

+69 %

Profit + income tax

Effective tax

-19.2 %

−13 pp

Income tax / earnings before tax

Net working capital

−245 K €

−10.0 %

Current assets − current liabilities

Revenue CAGR

25.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	14 K €	15 K €	15 K €
Value added	8,897 €	9,551 €	9,465 €	10 K €
Operating revenue	12 K €	14 K €	15 K €	22 K €
Profit after tax	−5,325 €	−5,436 €	−6,087 €	−2,108 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets104 K €
Current assets22 K €
Accruals and deferrals1,255 €

Liabilities and equity

Equity−142 K €
Liabilities269 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	117 K €	105 K €	88 K €	127 K €
Non-current assets	107 K €	95 K €	83 K €	104 K €
Property, plant and equipment	107 K €	95 K €	83 K €	104 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	10 K €	4,923 €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 €	0 €	0 €	5,546 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	10 K €	4,923 €	17 K €
Accruals and deferrals	150 €	174 €	192 €	1,255 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	117 K €	105 K €	88 K €	127 K €
Equity	−128 K €	−134 K €	−140 K €	−142 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,604 €	1,604 €	1,604 €	1,604 €
Profit/loss of previous years	−131 K €	−137 K €	−142 K €	−148 K €
Profit/loss for the accounting period after tax	−5,325 €	−5,436 €	−6,087 €	−2,108 €
Liabilities	245 K €	239 K €	228 K €	269 K €
Non-current liabilities	472 €	−237 €	185 €	128 €
Current liabilities	245 K €	239 K €	228 K €	267 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	1,422 €
Accruals and deferrals	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 period5,516.33 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

automatizované spracovanie údajov a informáciíValid from Thursday, January 29, 2004
inštalácia a servis programového vybavenia počítačov a počítačových sietíValid from Thursday, January 29, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 29, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 29, 2004
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Thursday, January 29, 2004
návrh a údržba programových aplikáciíValid from Thursday, January 29, 2004
organizovanie seminárov, výstav, kurzov, školení, kultúrnospoločenských a športových podujatíValid from Thursday, January 29, 2004
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, January 29, 2004
poradenské služby v oblasti programov na spracovanie dátValid from Thursday, January 29, 2004
poskytovanie dátových služieb prostredníctvom internetuValid from Thursday, January 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Maroš Pillár
Konateľfrom Thursday, January 29, 2004
Address Za amfiteátrom 3808/12, 04001 Košice, Slovenská republika

Related persons

1 active of 6

Ing Maroš Pillár
Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022
Address Za amfiteátrom 3808/12, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Maroš PillárInactive
Spoločník v.o.s. / s.r.o.Friday, January 17, 2014 – Thursday, July 28, 2022
Address Za amfiteátrom 3808/12, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Maroš PillárInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, January 16, 2014
Address Za amfiteátrom 3808/12, 04001 Košice, Slovenská republika
Share85 %Contribution5,642.97 EUR
Silvia PillárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, January 16, 2014
Address Stará Košická 58/2, 04412 Nižný Klátov, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Maroš PillárInactive
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Tuesday, January 26, 2010
Address Za amfiteátrom 3808/12, 04001 Košice, Slovenská republika
Share85 %Contribution170,000 SKK
Silvia PillárováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Tuesday, January 26, 2010
Address Stará Košická 58/2, 04412 Nižný Klátov, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14536/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, January 29, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.12.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

PILMAR, s.r.o.

Registered office

PILMAR, s.r.o.

Fatranská 2/C, 04011 Košice

Open in Google Maps

PILMAR, 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

Legal facts

Registered office

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