Active

Pálka & synovia s.r.o.

Company financial profile・Company ID 36646580・Ľudovíta Štúra 1979/28, 969 01 Banská Štiavnica・Founded 2006

Financial report Financial statements

Turnover 2025

14 K €

−25 %

Company ID: 36646580
Tax ID: 2022144069
VAT ID: SK2022144069, under §4, registered since Sunday, February 1, 2009

Registered office: Pálka & synovia s.r.o.Ľudovíta Štúra 1979/28 969 01 Banská Štiavnica
Established: Tuesday, March 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11373/S

Profit 2025

−672 €

+79 %

Assets

31 K €

+397 %

Equity

−3,683 €

−22 %

Debt ratio

111.9 %

−36 pp

Gross margin

10.8 %

+12 pp

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Andromia score

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Profit

+79 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

+13 pp

Profit / revenue

ROA

-2.2 %

+50 pp

Return on assets

ROE

18.2 %

−90 pp

Return on equity

Current ratio

0.43

+295 %

Current assets / current liabilities

Earnings before tax

−332 €

+89 %

Profit + income tax

Effective tax

-102.4 %

−91 pp

Income tax / earnings before tax

Net working capital

−8,833 €

−16 %

Current assets − current liabilities

Revenue CAGR

-16.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	8,556 €	18 K €	13 K €
Value added	10 K €	−1,065 €	−204 €	1,386 €
Operating revenue	23 K €	8,556 €	18 K €	14 K €
Profit after tax	3,253 €	−2,194 €	−3,261 €	−672 €
Income tax	256 €	0 €	340 €	340 €

Assets

Non-current assets24 K €
Current assets6,622 €

Liabilities and equity

Equity−3,683 €
Liabilities35 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,953 €	8,705 €	6,241 €	31 K €
Non-current assets	7,017 €	6,042 €	5,311 €	24 K €
Property, plant and equipment	1,706 €	731 €	0 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,311 €	5,311 €	5,311 €	5,311 €
Current assets	2,936 €	2,663 €	930 €	6,622 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,964 €	1,750 €	480 €	5,050 €
Financial accounts	972 €	913 €	450 €	1,572 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,953 €	8,705 €	6,241 €	31 K €
Equity	2,444 €	251 €	−3,010 €	−3,683 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−8,113 €	−4,859 €	−7,053 €	−10 K €
Profit/loss for the accounting period after tax	3,253 €	−2,194 €	−3,261 €	−672 €
Liabilities	7,509 €	8,454 €	9,251 €	35 K €
Non-current liabilities	682 €	682 €	682 €	19 K €
Current liabilities	6,827 €	7,772 €	8,569 €	15 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 periodQ425Excess deduction for the period4,680.71 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Chov vybraných druhov zvieratValid from Tuesday, June 2, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 2, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 2, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, June 2, 2020
Poskytovanie služieb osobného charakteruValid from Tuesday, June 2, 2020
Prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Tuesday, June 2, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 2, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, June 2, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 2, 2020
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, June 2, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Michal Pálka
Konateľfrom Thursday, July 25, 2019
Address Ľudovíta Štúra 1979/28, 96901 Banská Štiavnica, Slovenská republika
Marc Hubertus WagemakersInactive
KonateľFriday, July 28, 2006 – Wednesday, August 23, 2017
Address Radničné námestie 19, 96901 Banská Štiavnica, Slovenská republika
Marc Hubertus WagemakersInactive
KonateľFriday, July 28, 2006 – Monday, June 1, 2020
Address Podlučinského 7, 82103 Bratislava, Slovenská republika
Simona LackováInactive
KonateľTuesday, March 7, 2006 – Tuesday, August 8, 2006
Address Križovatka 21, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 7

Ing. Michal Pálka
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022
Address Ľudovíta Štúra 1979/28, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Michal PálkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2020 – Thursday, October 6, 2022
Address Ľudovíta Štúra 1979/28, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution6,640 EUR
Marc Hubertus WagemakersInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2009 – Monday, June 1, 2020
Address Podlučinského 7, 82103 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Baten & Partners B.V.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 2009 – Monday, June 1, 2020
Address Douve, 14, 6447BK, Merkelbeek, Holandsko
Share85 %Contribution5,644 EUR
Marc Hubertus WagemakersInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Tuesday, July 7, 2009
Address Podlučinského 7, 82103 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Baten & Partners B.V.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Tuesday, July 7, 2009
Address Douve, 14, 6447BK, Merkelbeek, Holandsko
Share85 %Contribution170,000 SKK
Simona LackováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2006 – Tuesday, August 8, 2006
Address Križovatka 21, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11373/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Pálka & synovia s.r.o.

Registered office

Pálka & synovia s.r.o.

Ľudovíta Štúra 1979/28, 969 01 Banská Štiavnica

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Pálka & synovia 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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