PAMA-TRANS s.r.o.

Company financial profile・Company ID 43837042・Cintorínsky rad 1184/14, 94501 Komárno・Founded 2007

Financial report Financial statements

Active

Turnover 2024

9,620 €

+328 %

Company ID: 43837042
Tax ID: 2022501470
VAT ID: —

Registered office: PAMA-TRANS s.r.o.Cintorínsky rad 1184/14 94501 Komárno
Established: Tuesday, November 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21099/N

Profit 2024

1,695 €

+857 %Net profit after tax

Assets

38 K €

+9.3 %Total assets, stated excl. VAT

Equity

−2,880 €

+37 %Assets less external liabilities

Debt ratio

107.5 %

−5.6 ppLiabilities / total assets

Gross margin

53.2 %

+24 ppGross profit / sales

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Andromia score

—

Profit

+857 %

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

Revenue

+328 %

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

Income tax

Tax liability trend

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

17.6 %

+28 pp

Profit / revenue

Profit margin

17.6 %

+28 pp

Profit / sales

ROA

4.4 %

+5.1 pp

Return on assets

ROE

-58.9 %

−64 pp

Return on equity

Return on costs

21.4 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

53.2 %

+24 pp

Added value / revenue

Earnings before tax

2,035 €

+1,008 %

Profit + income tax

Effective tax

16.7 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	46 K €	50 K €	2,250 €	9,620 €
Value added	3,423 €	4,724 €	650 €	5,120 €
Operating revenue	46 K €	50 K €	2,250 €	9,620 €
Profit after tax	−34 €	−463 €	−224 €	1,695 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	4,082 €	4,213 €	874 €	3,085 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €

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

Liabilities and equity

Equity−2,880 €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	52 K €	33 K €	35 K €	38 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	33 K €	35 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	31 K €	33 K €	37 K €
Financial accounts	1,246 €	2,137 €	1,849 €	742 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	33 K €	35 K €	38 K €
Equity	−3,887 €	−4,350 €	−4,575 €	−2,880 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−10 K €	−11 K €	−11 K €	−11 K €
Profit/loss for the accounting period after tax	−34 €	−463 €	−224 €	1,695 €
Liabilities	56 K €	37 K €	39 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	37 K €	39 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount230.89 €Yes

Business activities

35 registered activities

Administratívne službyValid from Friday, April 9, 2021
Baliace činnosti, manipulácia s tovaromValid from Friday, April 9, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 9, 2021
Čistiace a upratovacie službyValid from Friday, April 9, 2021
Kuriérske službyValid from Friday, April 9, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 9, 2021
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, April 9, 2021
Počítačové službyValid from Friday, April 9, 2021
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, April 9, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, April 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Barbara SzauterActive
Konateľfrom Friday, June 9, 2023
Address Felsősáskalapos tanya 35, 6422 Tompa, Maďarsko
Marián PaulisEnded
KonateľWednesday, February 5, 2020 – Monday, June 19, 2023
Address Ul. odborárov 1322/58, 94501 Komárno, Slovenská republika
Márk MolnárEnded
KonateľTuesday, November 27, 2007 – Thursday, February 13, 2020
Address Mártírok út, 15. A lph 3 em. 8 a., 9970, Szentgotthárd, Maďarská republika

Related persons

1 active of 4

Barbara SzauterActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023
Address Felsősáskalapos tanya 35, 6422 Tompa, Maďarsko
Share100 %Contribution6,639 EUR
Marián PaulisEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Monday, June 19, 2023
Address Ul. odborárov 1322/58, 94501 Komárno, Slovenská republika
Márk MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Thursday, February 13, 2020
Address Mártírok út, 15. A lph 3 em. 8 a., 9970, Szentgotthárd, Maďarská republika
Márk MolnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Thursday, May 6, 2010
Address Mártírok út, 15. A lph 3 em. 8 a., 9970, Szentgotthárd, Maďarská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- PAMA-TRANS s.r.o.from Friday, February 14, 2020
- MárkA service s.r.o.Tuesday, November 27, 2007 – Thursday, February 13, 2020
Registered office
2 records
- Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikafrom Friday, February 14, 2020
- Jókaiho 4016/13, 94501 Komárno, Slovenská republikaTuesday, November 27, 2007 – Thursday, February 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21099/N
Main activity: Oprava a údržba počítačov a komunikačných zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PAMA-TRANS s.r.o.

Registered office

PAMA-TRANS s.r.o.

Cintorínsky rad 1184/14, 94501 Komárno

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PAMA-TRANS s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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