PAP TRANS s.r.o.

Company financial profile・Company ID 44801602・Dolná 73/14, 96701 Kremnica・Founded 2009

Financial report Financial statements

V reštrukturalizácii

Turnover 2025

4,630 €

−89 %

Company ID: 44801602
Tax ID: 2022836728
VAT ID: SK2022836728, under §4, registered since Monday, November 16, 2009

Registered office: PAP TRANS s.r.o.Dolná 73/14 96701 Kremnica
Established: Thursday, June 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16589/S

Profit 2025

−4,349 €

−329 %Net profit after tax

Assets

119 K €

−3.0 %Total assets, stated excl. VAT

Equity

−133 K €

−3.4 %Assets less external liabilities

Debt ratio

211.8 %

+6.9 ppLiabilities / total assets

Gross margin

-75.0 %

−81 ppGross profit / sales

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Andromia score

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Profit

−329 %

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

Revenue

−89 %

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

-93.9 %

−99 pp

Profit / revenue

Profit margin

-93.9 %

−99 pp

Profit / sales

ROA

-3.7 %

−5.2 pp

Return on assets

ROE

3.3 %

+4.8 pp

Return on equity

Return on costs

-48.4 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

-75.0 %

−81 pp

Added value / revenue

Earnings before tax

−4,009 €

−279 %

Profit + income tax

Effective tax

-8.5 %

−24 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	2022	2023	2024	2025
Sales of products, services and goods	1,505 €	34 K €	41 K €	4,630 €
Value added	−1,503 €	20 K €	2,248 €	−3,474 €
Operating revenue	1,505 €	50 K €	41 K €	4,630 €
Profit after tax	−9,634 €	36 K €	1,899 €	−4,349 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets100 K €

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

Liabilities and equity

Equity−133 K €
Liabilities251 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	80 K €	122 K €	122 K €	119 K €
Non-current assets	0 €	0 €	685 €	19 K €
Property, plant and equipment	0 €	0 €	685 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	122 K €	122 K €	100 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	93 K €	84 K €	88 K €
Financial accounts	17 K €	29 K €	37 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	122 K €	122 K €	119 K €
Equity	−166 K €	−130 K €	−128 K €	−133 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Profit/loss of previous years	−221 K €	−231 K €	−195 K €	−193 K €
Profit/loss for the accounting period after tax	−9,634 €	36 K €	1,899 €	−4,349 €
Liabilities	245 K €	252 K €	250 K €	251 K €
Non-current liabilities	92 €	92 €	92 €	92 €
Current liabilities	63 K €	70 K €	68 K €	96 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 payerReason year2016Published onSaturday, September 10, 2016Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period546.48 €No
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 count2

Total amount583.74 €

Counterparties1

Latest contractMonday, August 26, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Štiavnica2×583.74 €Monday, August 26, 2013

Recent contracts

View all

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

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 5, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 5, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, September 5, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 5, 2009
uskutočňovanie stavieb a ich zmienValid from Saturday, September 5, 2009
vnútroštátna nákladná cestná dopravaValid from Saturday, September 5, 2009
výkon činnosti stavbyvedúcehoValid from Saturday, September 5, 2009
výkon činnosti stavebného dozoruValid from Saturday, September 5, 2009
prenájom hnuteľných vecíValid from Thursday, June 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ivan KrálikActive
Konateľfrom Thursday, June 4, 2009
Address Krahule 148, 96701 Krahule, Slovenská republika

Related persons

2 active of 4

Ing. Ivan KrálikActive
Spoločník v.o.s. / s.r.o.from Saturday, September 5, 2009
Address Krahule 148, 96701 Krahule, Slovenská republika
Share100 %Contribution14,000 EUR
Branislav KrálikActive
Prokuristafrom Thursday, June 4, 2009
Address Dolná 73/14, 96701 Kremnica, Slovenská republika
LEGES Recovery k.s.Ended
Správca reštrukturalizačného konaniaSaturday, October 1, 2016 – Monday, September 11, 2017
Address Pod Urpínom 5, 97401 Banská Bystrica, Slovenská republika
Ing. Ivan KrálikEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Friday, September 4, 2009
Address Krahule 148, 96701 Krahule, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- PAP TRANS s.r.o.from Tuesday, September 12, 2017
- PAP TRANS s.r.o. „v reštrukturalizácii“Wednesday, February 15, 2017 – Monday, September 11, 2017
- PAP TRANS s.r.o.Thursday, June 4, 2009 – Tuesday, February 14, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16589/S
Legal status: V reštrukturalizácii
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, September 12, 2017Reštrukturalizačné konanie: Povolenie konania - dátum: 1.10.2016 Povolenie konania - popis: Uznesením Okresného súdu Banská Bystrica č.k.: 2R/9/2016-63 zo dňa 26. 09. 2016, právoplatným dňa 01. 10. 2016 súd povolil reštrukturalizáciu dlžníka PAP TRANS s.r.o., Dolná 73/14, 96701 Kremnica, IČO: 44 801 602 a ustanovil reštrukturalizačného správcu LEGES Recovery k.s., so sídlom kancelárie Pod Urpínom 5, 974 01 Banská Bystrica. Skončenie konania - dátum: 14.3.2017 Skončenie konania - popis: 1 Uznesením Okresného súdu Banská Bystrica č. k. 2R/9/2016 - 176 zo dňa 06. 03. 2017, právoplatným dňa 14. 03. 2017 súd potvrdil reštrukturalizačný plán prijatý schvaľovacou schôdzou dňa 09. 02. 2017 a zároveň ukončil reštrukturalizáciu dlžníka PAP TRANS s.r.o., Dolná 73/14, 967 01 Kremnica, IČO: 44 801 602.
Wednesday, February 15, 2017Reštrukturalizačné konanie: Povolenie konania - dátum: 1.10.2016 Povolenie konania - popis: Uznesením Okresného súdu Banská Bystrica č.k.: 2R/9/2016-63 zo dňa 26. 09. 2016, právoplatným dňa 01. 10. 2016 súd povolil reštrukturalizáciu dlžníka PAP TRANS s.r.o., Dolná 73/14, 96701 Kremnica, IČO: 44 801 602 a ustanovil reštrukturalizačného správcu LEGES Recovery k.s., so sídlom kancelárie Pod Urpínom 5, 974 01 Banská Bystrica.

PAP TRANS s.r.o.

Registered office

PAP TRANS s.r.o.

Dolná 73/14, 96701 Kremnica

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PAP 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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