Company data from Slovak public registers

PEMIAL, s.r.o.

Company financial profile・Company ID 36787051・Jakubov 100, 90063 Jakubov・Founded 2007

Active

Turnover 2025

171 K €

−74 %
Company ID
36787051
Tax ID
2022395199
VAT ID
SK2022395199, under §4, registered since Friday, July 20, 2007
Registered office
PEMIAL, s.r.o.Jakubov 100 90063 Jakubov
Established
Wednesday, June 6, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/46306/B

Profit 2025

12 K €

+456 %Net profit after tax

Assetsexcl. VAT

1.64 M €

+2.1 %Total assets, stated excl. VAT

Equity

509 K €

+2.3 %Assets less external liabilities

Debt ratio

69.0 %

−0.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

42.9 %

+67 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+456 %
46 K €46 K €55 K €56 K €66 K €58 K €18 K €22 K €−3,737 €−23 K €−3,260 €12 K €201420152016201720182019202020212022202320242025201446 K €201546 K €201655 K €201756 K €201866 K €201958 K €202018 K €202122 K €2022−3,737 €2023−23 K €2024−3,260 €202512 K €

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

Revenue

+103 %
145 K €129 K €135 K €132 K €127 K €126 K €99 K €103 K €68 K €75 K €85 K €171 K €2014201520162017201820192020202120222023202420252014145 K €2015129 K €2016135 K €2017132 K €2018127 K €2019126 K €202099 K €2021103 K €202268 K €202375 K €202485 K €2025171 K €

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

Income tax

Tax liability trend

13 K €13 K €16 K €15 K €18 K €16 K €3,203 €1,088 €4,308 €0 €3,840 €960 €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 201513 K €Total tax · 201616 K €Total tax · 201715 K €Total tax · 201818 K €Total tax · 201916 K €Total tax · 20203,203 €Total tax · 20211,088 €Total tax · 20224,308 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 2025960 €

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

6.8 %

+7.3 pp

Profit / revenue

Profit margin

6.8 %

+11 pp

Profit / sales

ROA

0.7 %

+0.9 pp

Return on assets

ROE

2.3 %

+2.9 pp

Return on equity

Return on costs

7.3 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

42.9 %

+46 pp

Added value / revenue

Earnings before tax

13 K €

+2,064 %

Profit + income tax

Effective tax

7.6 %

−654 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

145 K €2014130 K €2015135 K €2016132 K €2017127 K €2018126 K €201999 K €2020103 K €202168 K €202275 K €2023647 K €2024171 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 goods68 K €75 K €85 K €171 K €
Value added34 K €43 K €−20 K €74 K €
Operating revenue68 K €75 K €647 K €171 K €
Profit after tax−3,737 €−23 K €−3,260 €12 K €
Income tax4,308 €0 €3,840 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,425 €6,291 €7,085 €7,085 €

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

Assetsexcl. VAT

  • Non-current assets1.19 M €
  • Current assets448 K €

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

Liabilities and equity

  • Equity509 K €
  • Liabilities1.13 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets970 K €912 K €1.61 M €1.64 M €
Non-current assets926 K €907 K €1.18 M €1.19 M €
Property, plant and equipment926 K €907 K €1.03 M €1.04 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €150 K €150 K €
Current assets45 K €4,929 €431 K €448 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €254 €425 K €442 K €
Financial accounts32 K €4,675 €5,775 €6,226 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities970 K €912 K €1.61 M €1.64 M €
Equity523 K €500 K €497 K €509 K €
Share capital66 K €66 K €66 K €66 K €
Profit/loss of previous years461 K €457 K €434 K €431 K €
Profit/loss for the accounting period after tax−3,737 €−23 K €−3,260 €12 K €
Liabilities447 K €411 K €1.11 M €1.13 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities202 K €201 K €784 K €841 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans245 K €210 K €175 K €140 K €
Provisions0 €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 period3,005.52 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • čistiace a upratovacie práce,Valid from Wednesday, June 6, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Wednesday, June 6, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Wednesday, June 6, 2007
  • poradenská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 6, 2007
  • prenájom hnuteľných vecí,Valid from Wednesday, June 6, 2007
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 6, 2007
  • reklamná a porpagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 6, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 6, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, January 17, 2018

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

  • Konateľfrom Wednesday, June 6, 2007

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

  • KonateľWednesday, June 6, 2007 – Tuesday, November 6, 2007

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

  • KonateľWednesday, June 6, 2007 – Wednesday, October 31, 2018

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

Related persons

3 active of 11
  • Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2018

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share32.5 %Contribution21,576.05 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 4, 2010

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share32.5 %Contribution21,576.05 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share35 %Contribution23,235.74 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Tuesday, August 3, 2010

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Wednesday, October 31, 2018

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Tuesday, November 10, 2009

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share32.5 %Contribution650,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Tuesday, November 10, 2009

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share35 %Contribution700,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Tuesday, November 10, 2009

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share32.5 %Contribution650,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Wednesday, June 4, 2008

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share32.5 %Contribution65,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Wednesday, June 4, 2008

    Address Jakubov 100, 90063 Jakubov, Slovenská republika

    Share35 %Contribution70,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/46306/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, June 5, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 22.05.2008.
  • Wednesday, November 7, 2007Zápisnica z valného zhromaždenia zo dňa 24.10.2007.
  • Wednesday, June 6, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.5.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PEMIAL, s.r.o.

Registered office

PEMIAL, s.r.o.

Jakubov 100, 90063 Jakubov

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