Active

PaP Drevospol s.r.o.

Company financial profile・Company ID 36642282・Orlová 658, 97669 Pohorelá・Founded 2005

Financial report Financial statements

Turnover 2024

60 K €

+75 %

Company ID: 36642282
Tax ID: 2022071832
VAT ID: SK2022071832, under §4, registered since Wednesday, October 26, 2005

Registered office: PaP Drevospol s.r.o.Orlová 658 97669 Pohorelá
Established: Saturday, October 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10910/S

Profit 2024

5,171 €

+9,844 %

Assets

23 K €

+69 %

Equity

12 K €

+76 %

Debt ratio

48.5 %

−2.1 pp

Gross margin

8.6 %

+8.4 pp

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Andromia score

—

Profit

+9,844 %

Revenue

+75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+8.4 pp

Profit / revenue

ROA

22.6 %

+22 pp

Return on assets

ROE

43.8 %

+43 pp

Return on equity

Current ratio

2.34

−83 %

Current assets / current liabilities

Earnings before tax

5,171 €

+8,377 %

Profit + income tax

Effective tax

0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

13 K €

+4.7 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	43 K €	48 K €	34 K €	60 K €
Value added	0 €	391 €	61 €	5,171 €
Operating revenue	43 K €	48 K €	34 K €	60 K €
Profit after tax	0 €	332 €	52 €	5,171 €
Income tax	0 €	59 €	9 €	0 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity12 K €
Liabilities11 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,625 €	30 K €	14 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,625 €	30 K €	14 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	16 K €
Current receivables	8,769 €	28 K €	14 K €	7,137 €
Financial accounts	−3,144 €	2,330 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,625 €	30 K €	14 K €	23 K €
Equity	6,640 €	6,972 €	6,692 €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	332 €	52 €	5,171 €
Liabilities	−1,015 €	23 K €	6,849 €	11 K €
Non-current liabilities	8,769 €	0 €	0 €	0 €
Current liabilities	−29 K €	12 K €	1,000 €	9,798 €
Long-term bank loans	19 K €	11 K €	3,485 €	0 €
Short-term bank loans	0 €	0 €	2,364 €	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 period289.86 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 15, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Saturday, October 22, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Saturday, October 22, 2005
piliarska výroba a impregnácia drevaValid from Saturday, October 22, 2005
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Saturday, October 22, 2005
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Saturday, October 22, 2005
výroba drevených altánkov a drevených záhradných doplnkovValid from Saturday, October 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Milan Pánis
Konateľfrom Saturday, October 22, 2005
Address Orlová 658/3, 97669 Pohorelá, Slovenská republika
Ivan PánisInactive
KonateľSaturday, October 22, 2005 – Monday, February 16, 2015
Address Rudohorská 32, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Milan Pánis
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Orlová 658/3, 97669 Pohorelá, Slovenská republika
Share100 %Contribution6,640 EUR
Dávid PánisInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Tuesday, October 25, 2022
Address Rudohorská 32, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan PánisInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, February 16, 2015
Address Rudohorská 32, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Milan PánisInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Tuesday, October 25, 2022
Address Orlová 659, 97669 Pohorelá, Slovenská republika
Share50 %Contribution3,320 EUR
Ivan PánisInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2005 – Wednesday, March 17, 2010
Address Rudohorská 32, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Milan PánisInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2005 – Wednesday, March 17, 2010
Address Orlová 659, 97669 Pohorelá, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10910/S
Main activity: Spracovanie a konečná úprava dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PaP Drevospol s.r.o.

Registered office

PaP Drevospol s.r.o.

Orlová 658, 97669 Pohorelá

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PaP Drevospol 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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