Active

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

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 %

Assets

164 K €

+1.8 %

Equity

73 K €

−6.8 %

Debt ratio

55.6 %

+4.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−14 %

Revenue

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

Current ratio

1.80

−7.3 %

Current assets / current liabilities

Earnings before tax

−4,986 €

−151 %

Profit + income tax

Effective tax

-6.8 %

+128 pp

Income tax / earnings before tax

Net working capital

73 K €

−6.8 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−161 €

+52 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets164 K €

Liabilities and equity

Equity73 K €
Liabilities91 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Krampl
Konateľfrom Tuesday, June 24, 2014
Address Pri kolíske 9154/60, 83106 Bratislava - mestská časť Rača, Slovenská republika
Michal LiszkayInactive
KonateľTuesday, December 4, 2012 – Friday, September 26, 2014
Address Balkánska 32/68, 85110 Bratislava - Rusovce, Slovenská republika
Ján MasárInactive
KonateľMonday, October 12, 2009 – Tuesday, April 2, 2013
Address Tichá 410/5, 90028 Zálesie, Slovenská republika
JUDr. Pavel HaulíkInactive
KonateľMonday, March 2, 2009 – Monday, October 19, 2009
Address Godrova 8, 81106 Bratislava, Slovenská republika
Ing. Julián HederaInactive
KonateľFriday, September 1, 2006 – Wednesday, March 11, 2009
Address Pri Bielom kríži 14, 83102 Bratislava, Slovenská republika
Ing. Mgr. Martin HriňákInactive
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.
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.Inactive
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.Inactive
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 HriňákInactive
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.Inactive
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

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

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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