Active

PEMAD trans, s.r.o.

Company financial profile・Company ID 36673871・Štefániková 94, 90001 Modra・Founded 2006

Financial report Financial statements

Turnover 2025

199 K €

−24 %

Company ID: 36673871
Tax ID: 2022238559
VAT ID: SK2022238559, under §4, registered since Wednesday, September 13, 2006

Registered office: PEMAD trans, s.r.o.Štefániková 94 90001 Modra
Established: Tuesday, September 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42239/B

Profit 2025

19 K €

−26 %

Assets

46 K €

−30 %

Equity

40 K €

−14 %

Debt ratio

14.6 %

−15 pp

Gross margin

38.7 %

+1.8 pp

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Andromia score

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Profit

−26 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

−0.3 pp

Profit / revenue

ROA

41.4 %

+2.1 pp

Return on assets

ROE

48.4 %

−7.5 pp

Return on equity

Current ratio

5.25

+148 %

Current assets / current liabilities

Earnings before tax

25 K €

−25 %

Profit + income tax

Effective tax

22.9 %

+0.4 pp

Income tax / earnings before tax

Net working capital

25 K €

+18 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	177 K €	255 K €	260 K €	196 K €
Value added	56 K €	96 K €	96 K €	76 K €
Operating revenue	180 K €	257 K €	261 K €	199 K €
Profit after tax	16 K €	26 K €	26 K €	19 K €
Income tax	5,087 €	7,421 €	7,494 €	5,694 €

Assets

Non-current assets16 K €
Current assets31 K €

Liabilities and equity

Equity40 K €
Liabilities6,753 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	62 K €	66 K €	46 K €
Non-current assets	20 K €	19 K €	26 K €	16 K €
Property, plant and equipment	20 K €	19 K €	26 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	43 K €	40 K €	31 K €
Inventory	993 €	450 €	1,837 €	342 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	21 K €	15 K €	4,159 €
Financial accounts	7,370 €	21 K €	23 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	62 K €	66 K €	46 K €
Equity	37 K €	46 K €	46 K €	40 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	16 K €	26 K €	26 K €	19 K €
Liabilities	8,370 €	16 K €	20 K €	6,753 €
Non-current liabilities	393 €	574 €	744 €	874 €
Current liabilities	7,977 €	16 K €	19 K €	5,879 €
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 period0226Excess deduction for the period0 €Tax liability for the period2,520.58 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Tuesday, September 12, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Tuesday, September 12, 2006
nákup a predaj kancelárskej a výpočtovej techniky,Valid from Tuesday, September 12, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, September 12, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, September 12, 2006
vnútroštátna nákladná cestná doprava,Valid from Tuesday, September 12, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav Košturiak
Konateľfrom Tuesday, September 12, 2006
Address Medvedzie 158/40-12, 02744 Tvrdošín, Slovenská republika

Related persons

1 active of 3

Miroslav Košturiak
Spoločník v.o.s. / s.r.o.from Saturday, February 26, 2011
Address Medvedzie 158/40-12, 02744 Tvrdošín, Slovenská republika
Share100 %Contribution18,590 EUR
Miroslav KošturiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2006 – Friday, February 25, 2011
Address Medvedzie 158/40-12, 02744 Tvrdošín, Slovenská republika
Share50 %Contribution280,000 SKK
Peter GalgóciInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 12, 2006 – Friday, February 25, 2011
Address SNP 27, 90001 Modra, Slovenská republika
Share50 %Contribution280,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42239/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, February 26, 2011Zápisnica z valného zhromaždenia zo dňa 15.02.2011. Rozhodnutie jediného spoločníka zo dňa 15.02.2011.
Tuesday, September 12, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 16. 08. 2006 v zmysle príslušných ustanovení z. č. 513/ 1991 Zb. Obchodný zákonník.

PEMAD trans, s.r.o.

Registered office

PEMAD trans, s.r.o.

Štefániková 94, 90001 Modra

Open in Google Maps

PEMAD trans, 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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