Company data from Slovak public registers

Andromia Insight
Active

PMaO, s.r.o.

Company financial profile・Company ID 36732150・Aténska 9, 04013 Košice・Founded 2007

Financial reportFinancial statements

Turnover 2025

150 K €

−82 %
Company ID
36732150
Tax ID
2022314976
VAT ID
SK2022314976, under §4, registered since Tuesday, May 1, 2007
Registered office
PMaO, s.r.o.Aténska 9 04013 Košice
Established
Wednesday, January 31, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19287/V

Profit 2025

−141 K €

−250 %

Assets

1.26 M €

−11 %

Equity

1.24 M €

−10 %

Debt ratio

1.8 %

−0.4 pp

Gross margin

-58.8 %

−82 pp
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Andromia score

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Profit

−250 %
61 K €73 K €119 K €115 K €142 K €160 K €95 K €135 K €136 K €69 K €94 K €−141 K €201420152016201720182019202020212022202320242025

Revenue

−83 %
1.11 M €913 K €1.26 M €1.17 M €1.19 M €1.5 M €674 K €851 K €826 K €543 K €805 K €134 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-94.1 %

−105 pp

Profit / revenue

ROA

-11.2 %

−18 pp

Return on assets

ROE

-11.4 %

−18 pp

Return on equity

Current ratio

39.90

+22 %

Current assets / current liabilities

Earnings before tax

−140 K €

−215 %

Profit + income tax

Effective tax

-0.7 %

−24 pp

Income tax / earnings before tax

Net working capital

881 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.12 M €2014913 K €20151.26 M €20161.18 M €20171.19 M €20181.51 M €2019679 K €2020853 K €2021851 K €2022609 K €2023847 K €2024150 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods826 K €543 K €805 K €134 K €
Value added235 K €121 K €189 K €−79 K €
Operating revenue851 K €609 K €847 K €150 K €
Profit after tax136 K €69 K €94 K €−141 K €
Income tax38 K €21 K €28 K €960 €
Current income tax38 K €21 K €——

Assets

  • Non-current assets358 K €
  • Current assets904 K €

Liabilities and equity

  • Equity1.24 M €
  • Liabilities23 K €

Balance sheet

Assets

Item2022202320242025
Total assets1.28 M €1.3 M €1.41 M €1.26 M €
Non-current assets399 K €381 K €367 K €358 K €
Property, plant and equipment399 K €381 K €367 K €358 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets884 K €917 K €1.04 M €904 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables671 K €633 K €576 K €812 K €
Current financial assets0 €0 €——
Financial accounts214 K €284 K €469 K €92 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.28 M €1.3 M €1.41 M €1.26 M €
Equity1.22 M €1.29 M €1.38 M €1.24 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €——
Profit/loss of previous years1.07 M €1.21 M €1.28 M €1.37 M €
Profit/loss for the accounting period after tax136 K €69 K €94 K €−141 K €
Liabilities66 K €12 K €32 K €23 K €
Non-current liabilities321 €214 €−44 €0 €
Current liabilities66 K €12 K €32 K €23 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

19 K €22 K €1 €33 K €40 K €44 K €27 K €37 K €38 K €21 K €28 K €960 €201420152016201720182019202020212022202320242025
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 period629.08 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 1, 2017
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, March 1, 2017
  • inžinierska činnosť a súvisiace technické poradenstvoValid from Wednesday, January 31, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, January 31, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, January 31, 2007
  • montáž strojov a zariadeníValid from Wednesday, January 31, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 31, 2007
  • poradenská a konzultačná činnosť v oblasti strojárenstva v rozsahu voľných živnostíValid from Wednesday, January 31, 2007
  • povrchová ochrana výrobkov lakmi, tmelmi, nátermiValid from Wednesday, January 31, 2007
  • zámočníctvoValid from Wednesday, January 31, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Bohuš Hudák
    Konateľfrom Wednesday, January 31, 2007

    Address Aténska 9, 04013 Košice, Slovenská republika

Related persons

1 active of 2
  • Bohuš Hudák
    Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2010

    Address Aténska 9, 04013 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Bohuš HudákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2007 – Monday, February 8, 2010

    Address Aténska 9, 04013 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19287/V
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PMaO, s.r.o.

Registered office

PMaO, s.r.o.

Aténska 9, 04013 Košice

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