Active

PAS PLAST spol. s r.o.

Company financial profile・Company ID 36593770・Dvorkinova 22, 04022 Košice・Founded 2005

Financial report Financial statements

Turnover 2025

12 K €

−54 %

Company ID: 36593770
Tax ID: 2022002587
VAT ID: SK2022002587, under §4, registered since Friday, May 20, 2005

Registered office: PAS PLAST spol. s r.o.Dvorkinova 22 04022 Košice
Established: Monday, May 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16630/V

Profit 2025

−1,186 €

−544 %

Assets

7,135 €

−62 %

Equity

707 €

−63 %

Debt ratio

90.1 %

+0.2 pp

Gross margin

8.5 %

−1.8 pp

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Andromia score

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Profit

−544 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.5 %

−10 pp

Profit / revenue

ROA

-16.6 %

−18 pp

Return on assets

ROE

-167.8 %

−182 pp

Return on equity

Current ratio

0.79

−21 %

Current assets / current liabilities

Earnings before tax

−846 €

−369 %

Profit + income tax

Effective tax

-40.2 %

−55 pp

Income tax / earnings before tax

Net working capital

−1,364 €

−618 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,534 €	14 K €	27 K €	12 K €
Value added	−535 €	5,263 €	2,833 €	1,064 €
Operating revenue	7,625 €	14 K €	27 K €	12 K €
Profit after tax	−4,826 €	313 €	267 €	−1,186 €
Income tax	0 €	55 €	47 €	340 €

Assets

Non-current assets2,139 €
Current assets4,996 €

Liabilities and equity

Equity707 €
Liabilities6,428 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,184 €	7,036 €	19 K €	7,135 €
Non-current assets	2,139 €	2,139 €	2,139 €	2,139 €
Property, plant and equipment	2,139 €	2,139 €	2,139 €	2,139 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,045 €	4,897 €	17 K €	4,996 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,032 €	1,912 €	14 K €	3,473 €
Financial accounts	13 €	2,985 €	2,390 €	1,523 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,184 €	7,036 €	19 K €	7,135 €
Equity	1,313 €	1,626 €	1,893 €	707 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−500 €	−5,326 €	−5,013 €	−4,746 €
Profit/loss for the accounting period after tax	−4,826 €	313 €	267 €	−1,186 €
Liabilities	2,871 €	5,410 €	17 K €	6,428 €
Non-current liabilities	56 €	56 €	56 €	68 €
Current liabilities	2,815 €	5,354 €	17 K €	6,360 €
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 periodQ425Excess deduction for the period99.19 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, March 22, 2013
uskutočňovanie stavieb a ich zmienValid from Friday, March 22, 2013
baliace činnostiValid from Wednesday, April 4, 2007
faktoring a forfaitingValid from Wednesday, April 4, 2007
marketing a manažmentValid from Wednesday, April 4, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 4, 2007
piliarska výrobaValid from Wednesday, April 4, 2007
podnikanie v oblasti nakladania s nebezpečným odpadomValid from Wednesday, April 4, 2007
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Wednesday, April 4, 2007
výroba drevených štiepokValid from Wednesday, April 4, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Katarína Pástorová
Konateľfrom Monday, May 16, 2005
Address Dvorkinova 22, 04022 Košice, Slovenská republika
Maroš ČapoInactive
KonateľMonday, May 16, 2005 – Tuesday, April 3, 2007
Address Honce 89, 04932 Honce, Slovenská republika
Tomáš PástorInactive
KonateľMonday, May 16, 2005 – Tuesday, April 3, 2007
Address Dvorkinova 22, 04022 Košice, Slovenská republika

Related persons

1 active of 3

Katarína Pástorová
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Dvorkinova 2, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,639 EUR
Katarína PástorováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2010 – Tuesday, January 3, 2023
Address Dvorkinova 22, 04022 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Katarína PástorováInactive
Spoločník v.o.s. / s.r.o.Monday, May 16, 2005 – Wednesday, September 29, 2010
Address Dvorkinova 22, 04022 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16630/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PAS PLAST spol. s r.o.

Registered office

PAS PLAST spol. s r.o.

Dvorkinova 22, 04022 Košice

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PAS PLAST spol. 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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