Active

PEMAP, s. r. o.

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

Financial report Financial statements

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 %

Assets

360 K €

+5.9 %

Equity

−468 K €

−15 %

Debt ratio

230.0 %

+11 pp

Gross margin

30.1 %

+13 pp

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Andromia score

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Profit

−17 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.1 %

−20 pp

Profit / revenue

ROA

-17.3 %

−1.6 pp

Return on assets

ROE

13.3 %

+0.2 pp

Return on equity

Current ratio

0.17

−17 %

Current assets / current liabilities

Earnings before tax

−61 K €

−17 %

Profit + income tax

Effective tax

-1.6 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−604 K €

−5.2 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	159 K €	140 K €	131 K €	107 K €
Value added	−4,269 €	−64 K €	23 K €	32 K €
Operating revenue	160 K €	148 K €	139 K €	107 K €
Profit after tax	−67 K €	−153 K €	−53 K €	−62 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

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

Liabilities and equity

Equity−468 K €
Liabilities829 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	381 K €	328 K €	340 K €	360 K €
Non-current assets	228 K €	221 K €	193 K €	236 K €
Property, plant and equipment	228 K €	221 K €	193 K €	236 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	152 K €	105 K €	145 K €	121 K €
Inventory	102 K €	79 K €	71 K €	67 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,133 €	18 K €	5,801 €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	8,039 €	68 K €	38 K €
Accruals and deferrals	1,018 €	1,970 €	2,552 €	3,699 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	381 K €	328 K €	340 K €	360 K €
Equity	−199 K €	−353 K €	−406 K €	−468 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	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 €
Liabilities	580 K €	681 K €	746 K €	829 K €
Non-current liabilities	17 K €	12 K €	6,881 €	32 K €
Current liabilities	526 K €	640 K €	719 K €	725 K €
Short-term financial assistance	0 €	0 €	0 €	60 K €
Long-term bank loans	37 K €	0 €	0 €	0 €
Short-term bank loans	−50 €	28 K €	20 K €	12 K €
Provisions	261 €	323 €	0 €	0 €
Accruals and deferrals	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 period876.78 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Pastorková
Konateľfrom Thursday, July 10, 2008
Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika
Peter Pastorek
Konateľfrom Thursday, July 10, 2008
Address Cintorínska 18/3, 02061 Lednické Rovne - Horenická Hôrka, Slovenská republika

Related persons

2 active of 6

Marianna Pastorková
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 Pastorek
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 PastorkováInactive
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 PastorekInactive
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 PastorkováInactive
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 PastorekInactive
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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PEMAP, 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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