Company data from Slovak public registers

Andromia Insight

PEMAP, s. r. o.

Company financial profile・Company ID 44277458・Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

107 K €

−23 %
Company ID
44277458
Tax ID
2022645361
VAT ID
SK2022645361, under §4, registered since Wednesday, October 1, 2008
Registered office
PEMAP, s. r. o.Cintorínska 18/3 02061 Lednické Rovne - Horenická Hôrka
Established
Thursday, July 10, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/20456/R

Profit 2025

−62 K €

−17 %Net profit after tax

Assets

360 K €

+5.9 %Total assets, stated excl. VAT

Equity

−468 K €

−15 %Assets less external liabilities

Debt ratio

230.0 %

+11 ppLiabilities / total assets

Gross margin

30.1 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−17 %
−22 K €−23 K €−39 K €−56 K €−36 K €−12 K €−74 K €−154 K €−67 K €−153 K €−53 K €−62 K €2014201520162017201820192020202120222023202420252014−22 K €2015−23 K €2016−39 K €2017−56 K €2018−36 K €2019−12 K €2020−74 K €2021−154 K €2022−67 K €2023−153 K €2024−53 K €2025−62 K €

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

Revenue

−19 %
51 K €37 K €53 K €30 K €76 K €118 K €54 K €91 K €159 K €140 K €131 K €107 K €201420152016201720182019202020212022202320242025201451 K €201537 K €201653 K €201730 K €201876 K €2019118 K €202054 K €202191 K €2022159 K €2023140 K €2024131 K €2025107 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current 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

-58.1 %

−20 pp

Profit / revenue

Profit margin

-58.3 %

−18 pp

Profit / sales

ROA

-17.3 %

−1.6 pp

Return on assets

ROE

13.3 %

+0.2 pp

Return on equity

Return on costs

-36.8 %

−9.0 pp

Profit / (revenue − profit)

Added value to revenue

30.0 %

+14 pp

Added value / revenue

Earnings before tax

−61 K €

−17 %

Profit + income tax

Effective tax

-1.6 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

51 K €201441 K €201555 K €201630 K €201778 K €2018127 K €2019121 K €2020132 K €2021160 K €2022148 K €2023139 K €2024107 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 goods159 K €140 K €131 K €107 K €
Value added−4,269 €−64 K €23 K €32 K €
Operating revenue160 K €148 K €139 K €107 K €
Profit after tax−67 K €−153 K €−53 K €−62 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €53 K €31 K €32 K €

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

Assetsexcl. VAT

  • Non-current assets236 K €
  • Current assets121 K €
  • Accruals and deferrals3,699 €

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

Liabilities and equity

  • Equity−468 K €
  • Liabilities829 K €
  • 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 assets381 K €328 K €340 K €360 K €
Non-current assets228 K €221 K €193 K €236 K €
Property, plant and equipment228 K €221 K €193 K €236 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets152 K €105 K €145 K €121 K €
Inventory102 K €79 K €71 K €67 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,133 €18 K €5,801 €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts43 K €8,039 €68 K €38 K €
Accruals and deferrals1,018 €1,970 €2,552 €3,699 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities381 K €328 K €340 K €360 K €
Equity−199 K €−353 K €−406 K €−468 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−273 K €−341 K €−493 K €−547 K €
Profit/loss for the accounting period after tax−67 K €−153 K €−53 K €−62 K €
Liabilities580 K €681 K €746 K €829 K €
Non-current liabilities17 K €12 K €6,881 €32 K €
Current liabilities526 K €640 K €719 K €725 K €
Short-term financial assistance0 €0 €0 €60 K €
Long-term bank loans37 K €0 €0 €0 €
Short-term bank loans−50 €28 K €20 K €12 K €
Provisions261 €323 €0 €0 €
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 period333.59 €Tax liability for the period0 €Yes
  • 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 count4
Total amount7,869.54 €
Counterparties2
Latest contractTuesday, May 28, 2024

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • cestná nákladná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 10, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 10, 2008
  • maloobchod a veľkoobchodValid from Thursday, July 10, 2008
  • organizovanie športových, kultúrnych a spoločenských podujatíValid from Thursday, July 10, 2008
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 10, 2008
  • prenájom a požičiavanie hnuteľných vecíValid from Thursday, July 10, 2008
  • realizácia amatérskej a profesionálnej športovej činnosti v oblasti motoristického športuValid from Thursday, July 10, 2008
  • reklamné a marketingové službyValid from Thursday, July 10, 2008
  • správa nehnuteľností a údržba zabezpečovaná obstarávateľským spôsobomValid from Thursday, July 10, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 10, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Marianna PastorkováActive
    Konateľfrom Thursday, July 10, 2008

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

  • Peter PastorekActive
    Konateľfrom Thursday, July 10, 2008

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

Related persons

2 active of 6
  • Marianna PastorkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Cintorínska 18/3, 02061 Lednické Rovne, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Peter PastorekActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Cintorínska 18/3, 02061 Lednické Rovne, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Marianna PastorkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Wednesday, November 9, 2022

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Peter PastorekEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Wednesday, November 9, 2022

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Marianna PastorkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 10, 2008 – Wednesday, April 8, 2009

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter PastorekEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 10, 2008 – Wednesday, April 8, 2009

    Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/20456/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PEMAP, s. r. o.

Registered office

PEMAP, s. r. o.

Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka

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