Company data from Slovak public registers

Andromia Insight

PE-MO TRANS, s.r.o.

Company financial profile・Company ID 36689572・Kvetná 2063/1, 94603 Kolárovo・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

594 K €

−21 %
Company ID
36689572
Tax ID
2022261021
VAT ID
SK2022261021, under §4, registered since Monday, December 11, 2006
Registered office
PE-MO TRANS, s.r.o.Kvetná 2063/1 94603 Kolárovo
Established
Saturday, October 21, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/18807/N

Profit 2025

29 K €

+222 %Net profit after tax

Assets

1.45 M €

+0.0 %Total assets, stated excl. VAT

Equity

381 K €

+8.2 %Assets less external liabilities

Debt ratio

73.8 %

−2.0 ppLiabilities / total assets

Gross margin

58.9 %

+4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+222 %
44 K €47 K €9,417 €54 K €16 K €−110 K €9,563 €−23 K €−65 K €1,754 €8,999 €29 K €201420152016201720182019202020212022202320242025201444 K €201547 K €20169,417 €201754 K €201816 K €2019−110 K €20209,563 €2021−23 K €2022−65 K €20231,754 €20248,999 €202529 K €

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

Revenue

−11 %
1.51 M €1.39 M €1.51 M €1.19 M €1.13 M €999 K €586 K €606 K €485 K €446 K €532 K €471 K €20142015201620172018201920202021202220232024202520141.51 M €20151.39 M €20161.51 M €20171.19 M €20181.13 M €2019999 K €2020586 K €2021606 K €2022485 K €2023446 K €2024532 K €2025471 K €

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

Income tax

Tax liability trend

25 K €22 K €9,270 €37 K €7,145 €0 €0 €6,090 €0 €0 €3,840 €5,834 €201420152016201720182019202020212022202320242025Total tax · 201425 K €Total tax · 201522 K €Total tax · 20169,270 €Total tax · 201737 K €Total tax · 20187,145 €Total tax · 20190 €Total tax · 20200 €Total tax · 20216,090 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20255,834 €Current tax · 201425 K €Current tax · 201522 K €Current tax · 20169,270 €Current tax · 201737 K €Current tax · 20187,145 €Current tax · 20190 €Current tax · 20200 €Current tax · 20216,090 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20255,834 €

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.

Net margin

4.9 %

+3.7 pp

Profit / revenue

Profit margin

6.1 %

+4.4 pp

Profit / sales

ROA

2.0 %

+1.4 pp

Return on assets

ROE

7.6 %

+5.0 pp

Return on equity

Return on costs

5.1 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

46.8 %

+8.5 pp

Added value / revenue

Earnings before tax

35 K €

+171 %

Profit + income tax

Effective tax

16.8 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.56 M €20141.43 M €20151.6 M €20161.48 M €20171.25 M €20181.1 M €2019797 K €2020816 K €2021537 K €2022460 K €2023755 K €2024594 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods485 K €446 K €532 K €471 K €
Value added250 K €246 K €289 K €278 K €
Operating revenue537 K €460 K €755 K €594 K €
Profit after tax−65 K €1,754 €8,999 €29 K €
Income tax0 €0 €3,840 €5,834 €
Current income tax0 €0 €3,840 €5,834 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs198 K €178 K €187 K €186 K €

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

Assetsexcl. VAT

  • Non-current assets484 K €
  • Current assets961 K €
  • Accruals and deferrals7,441 €

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

Liabilities and equity

  • Equity381 K €
  • Liabilities1.07 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.44 M €1.44 M €1.45 M €1.45 M €
Non-current assets599 K €609 K €577 K €484 K €
Property, plant and equipment599 K €609 K €577 K €484 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets836 K €826 K €870 K €961 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables506 K €448 K €461 K €485 K €
Current financial assets0 €0 €0 €0 €
Financial accounts330 K €378 K €409 K €477 K €
Accruals and deferrals3,172 €2,738 €6,358 €7,441 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.44 M €1.44 M €1.45 M €1.45 M €
Equity342 K €343 K €352 K €381 K €
Share capital40 K €40 K €40 K €40 K €
Funds and other equity components0 €3,984 €3,984 €3,984 €
Profit/loss of previous years−43 K €−113 K €−111 K €−102 K €
Profit/loss for the accounting period after tax−65 K €1,754 €8,999 €29 K €
Liabilities1.1 M €1.09 M €1.1 M €1.07 M €
Non-current liabilities12 K €12 K €13 K €14 K €
Current liabilities1.08 M €1.08 M €1.08 M €1.05 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,659 €4,786 €6,605 €6,735 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,682.39 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount115,000 €
Counterparties2
Latest contractMonday, November 30, 2020

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, March 30, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: JUDr. Katarína Nagyová

Beneficial owners

Business activities

10 registered activities

  • medzinárodná nákladná cestná dopravaValid from Thursday, June 5, 2008
  • medzinárodná nepravidelná autobusová dopravaValid from Thursday, June 5, 2008
  • - maloobchodná a veľkoobchodná činnosť s tovarom v rozsahu voľnej živnostiValid from Saturday, October 21, 2006
  • - maloobchodná činnosť s použitým tovarom - súčiastkami a príslušenstvom strojov, prístrojov a motorových vozidielValid from Saturday, October 21, 2006
  • - predaj ojazdených a nových motorových vozidielValid from Saturday, October 21, 2006
  • - prenájom motorových vozidielValid from Saturday, October 21, 2006
  • - prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Saturday, October 21, 2006
  • - sprostredkovanie dopravyValid from Saturday, October 21, 2006
  • - vnútroštátna cestná nákladná dopravaValid from Saturday, October 21, 2006
  • - vnútroštátna nepravidelná autobusová dopravaValid from Saturday, October 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Viktória LangerováActive
    Konateľfrom Thursday, May 10, 2018

    Address Obrancov mieru 2972/2, 94603 Kolárovo, Slovenská republika

  • Peter MolnárEnded
    KonateľSaturday, October 21, 2006 – Monday, June 5, 2017

    Address Kvetná 2063/1, 94603 Kolárovo, Slovenská republika

Related persons

1 active of 3
  • Kristóf MolnárActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 5, 2018

    Address Obrancov mieru 2972/2, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution39,832.7 EUR
  • Peter MolnárEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Monday, June 4, 2018

    Address Kvetná 2063/1, 94603 Kolárovo, Slovenská republika

  • Peter MolnárEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 21, 2006 – Wednesday, January 27, 2010

    Address Kvetná 2063/1, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution1,200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/18807/N
Main activity
Nepravidelná osobná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PE-MO TRANS, s.r.o.

Registered office

PE-MO TRANS, s.r.o.

Kvetná 2063/1, 94603 Kolárovo

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