Active

PEMA - Z s.r.o.

Company financial profile・Company ID 36850870・Budovateľská 553, 92701 Šaľa・Founded 2007

Financial report Financial statements

Turnover 2025

184 K €

−23 %

Company ID: 36850870
Tax ID: 2022475290
VAT ID: SK2022475290, under §4, registered since Thursday, November 15, 2007

Registered office: PEMA - Z s.r.o.Budovateľská 553 92701 Šaľa
Established: Friday, October 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20881/T

Profit 2025

1,085 €

−61 %

Assets

86 K €

+4.4 %

Equity

47 K €

+10 %

Debt ratio

44.9 %

−3.0 pp

Gross margin

30.1 %

+9.6 pp

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Andromia score

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Profit

−61 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−0.6 pp

Profit / revenue

ROA

1.3 %

−2.1 pp

Return on assets

ROE

2.3 %

−4.2 pp

Return on equity

Current ratio

2.28

+7.1 %

Current assets / current liabilities

Earnings before tax

2,045 €

−45 %

Profit + income tax

Effective tax

46.9 %

+21 pp

Income tax / earnings before tax

Net working capital

48 K €

+11 %

Current assets − current liabilities

Revenue CAGR

23.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	223 K €	244 K €	237 K €	184 K €
Value added	47 K €	61 K €	49 K €	55 K €
Operating revenue	230 K €	244 K €	238 K €	184 K €
Profit after tax	1,801 €	3,342 €	2,785 €	1,085 €
Income tax	494 €	664 €	960 €	960 €

Assets

Non-current assets0 €
Current assets86 K €

Liabilities and equity

Equity47 K €
Liabilities38 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	75 K €	81 K €	82 K €	86 K €
Non-current assets	2,513 €	0 €	0 €	0 €
Property, plant and equipment	2,513 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	81 K €	82 K €	86 K €
Inventory	69 K €	76 K €	68 K €	75 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,861 €	1,758 €	1,223 €	1,903 €
Financial accounts	1,603 €	3,393 €	12 K €	8,338 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	81 K €	82 K €	86 K €
Equity	37 K €	40 K €	43 K €	47 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	13 K €	16 K €	19 K €
Profit/loss for the accounting period after tax	1,801 €	3,342 €	2,785 €	1,085 €
Liabilities	38 K €	41 K €	39 K €	38 K €
Non-current liabilities	474 €	628 €	725 €	844 €
Current liabilities	38 K €	40 K €	39 K €	38 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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,835.32 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, October 26, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, October 26, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, October 26, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Friday, October 26, 2007
opravy pracovných strojovValid Friday, October 26, 2007 – Thursday, September 6, 2018
podnikanie v oblasti nakladania s inými ako nebezpečnými odpadmiValid Friday, October 26, 2007 – Thursday, September 6, 2018
podnikateľské poradenstvoValid from Friday, October 26, 2007
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďaľšieho predajaValid from Friday, October 26, 2007
poskytovanie služieb poľnohospodárskymi a lesnými strojmi, mechanizmami a náradímValid from Friday, October 26, 2007
prenájom mechanizmov, poľnohospodárskych strojov, lesných strojov a náradiaValid from Friday, October 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Zuzana Mikušíková
Konateľfrom Saturday, February 25, 2017
Address Nešporova 1007/7, 92701 Šaľa, Slovenská republika
Juliana IzsófováInactive
KonateľWednesday, December 15, 2010 – Thursday, March 2, 2017
Address Dlhá nad Váhom 207, 92705 Dlhá nad Váhom, Slovenská republika
Ing. Róbert IzsófInactive
KonateľFriday, October 26, 2007 – Wednesday, December 15, 2010
Address Dlhá nad Váhom 207, 92705 Dlhá nad Váhom, Slovenská republika

Related persons

1 active of 3

Ing. Zuzana Mikušíková
Spoločník v.o.s. / s.r.o.from Friday, September 7, 2018
Address Nešporova 1007/7, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Róbert IzsófInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, September 6, 2018
Address Dlhá nad Váhom 207, 92705 Dlhá nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Róbert IzsófInactive
Spoločník v.o.s. / s.r.o.Friday, October 26, 2007 – Monday, January 19, 2009
Address Dlhá nad Váhom 207, 92705 Dlhá nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20881/T
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PEMA - Z s.r.o.

Registered office

PEMA - Z s.r.o.

Budovateľská 553, 92701 Šaľa

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PEMA - Z 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

Registered office

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