PMA, spol. s r.o.

Company financial profile・Company ID 36670413・Detvianska 7516/3, 83106 Bratislava - mestská časť Rača・Founded 2006

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36670413
Tax ID: 2022257237
VAT ID: SK2022257237, under §4, registered since Sunday, April 10, 2011

Registered office: PMA, spol. s r.o.Detvianska 7516/3 83106 Bratislava - mestská časť Rača
Established: Friday, September 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42129/B

Profit 2025

−5,326 €

−14 %Net profit after tax

Assets

164 K €

+1.8 %Total assets, stated excl. VAT

Equity

73 K €

−6.8 %Assets less external liabilities

Debt ratio

55.6 %

+4.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−14 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.2 %

−0.4 pp

Return on assets

ROE

-7.3 %

−1.3 pp

Return on equity

Return on costs

-100.0 %

−80 pp

Profit / (revenue − profit)

Earnings before tax

−4,986 €

−151 %

Profit + income tax

Effective tax

-6.8 %

+128 pp

Income tax / earnings before tax

Current ratio

1.80

−7.3 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−57 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.77

−8.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−4,860 €	−4,860 €	−20 K €	−4,860 €
Operating revenue	0 €	0 €	19 K €	0 €
Profit after tax	−4,959 €	−4,965 €	−4,668 €	−5,326 €
Income tax	0 €	0 €	2,684 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets164 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity73 K €
Liabilities91 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	144 K €	145 K €	161 K €	164 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	144 K €	145 K €	161 K €	164 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	2,513 €
Current receivables	142 K €	142 K €	161 K €	162 K €
Financial accounts	1,514 €	2,381 €	338 €	161 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	144 K €	145 K €	161 K €	164 K €
Equity	88 K €	83 K €	78 K €	73 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−221 K €	−226 K €	−231 K €	−235 K €
Profit/loss for the accounting period after tax	−4,959 €	−4,965 €	−4,668 €	−5,326 €
Liabilities	56 K €	62 K €	83 K €	91 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	56 K €	62 K €	83 K €	91 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onTuesday, June 18, 2013Removed from the list onWednesday, November 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

automatizované spracovanie údajov,Valid from Friday, September 1, 2006
činnosť ekonomických, organizačných a účtovných poradcov,Valid from Friday, September 1, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 1, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, September 1, 2006
organizačno-technické zabezpečenie a sprostredkovanie poradenských a konzultačných činností v rozsahu voľnej živnosti,Valid from Friday, September 1, 2006
organizačno-technické zabezpečenie kultúrnych, vzdelávacích, spoločenských a športových podujatí, kongresov, školení, kurzov a seminárov,Valid from Friday, September 1, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, September 1, 2006
predaj hotových programov na základe zmluvy s autorom,Valid from Friday, September 1, 2006
reklamná a propagačná činnosť,Valid from Friday, September 1, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, September 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Ján KramplActive
Konateľfrom Tuesday, June 24, 2014
Address Pri kolíske 9154/60, 83106 Bratislava - mestská časť Rača, Slovenská republika
Michal LiszkayEnded
KonateľTuesday, December 4, 2012 – Friday, September 26, 2014
Address Balkánska 32/68, 85110 Bratislava - Rusovce, Slovenská republika
Ján MasárEnded
KonateľMonday, October 12, 2009 – Tuesday, April 2, 2013
Address Tichá 410/5, 90028 Zálesie, Slovenská republika
JUDr. Pavel HaulíkEnded
KonateľMonday, March 2, 2009 – Monday, October 19, 2009
Address Godrova 8, 81106 Bratislava, Slovenská republika
Ing. Julián HederaEnded
KonateľFriday, September 1, 2006 – Wednesday, March 11, 2009
Address Pri Bielom kríži 14, 83102 Bratislava, Slovenská republika
Ing. Mgr. Martin HriňákEnded
KonateľFriday, September 1, 2006 – Wednesday, March 11, 2009
Address Havanská 17/2568, 04013 Košice, Slovenská republika

Related persons

1 active of 5

unison.Holding operation a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022
Address Detvianska 7516/3, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
UNS a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Tuesday, November 15, 2022
Address Lombardíniho 20, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
UNS a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2009 – Wednesday, September 28, 2022
Address Lombardíniho 20, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Mgr. Martin HriňákEnded
Spoločník v.o.s. / s.r.o.Friday, September 1, 2006 – Wednesday, March 11, 2009
Address Havanská 17/2568, 04013 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
UNS a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, September 1, 2006 – Wednesday, March 11, 2009
Address Lombardíniho 20, 83101 Bratislava, Slovenská republika
Share67 %Contribution134,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Detvianska 7516/3, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, February 21, 2020
- Obchodná 4, 81106 Bratislava, Slovenská republikaThursday, March 12, 2009 – Thursday, February 20, 2020
- Laurinská 18, 81101 Bratislava, Slovenská republikaFriday, September 1, 2006 – Wednesday, March 11, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42129/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, September 27, 2014Rozhodnutie jediného spoločníka zo dňa 23.06.2014.
Wednesday, April 3, 2013Rozhodnutie jediného spoločníka zo dňa 04.12.2012.
Tuesday, October 20, 2009Rozhodnutie jediného spoločníka zo dňa 12.10.2009.
Thursday, March 12, 2009Zápisnica z valného zhromaždenia zo dňa 02.03.2009.
Friday, September 1, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.6.2006 v znení dodatku č. 1 zo dňa 11.8.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

PMA, spol. s r.o.

Registered office

PMA, spol. s r.o.

Detvianska 7516/3, 83106 Bratislava - mestská časť Rača

Open in Google Maps

PMA, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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