Company data from Slovak public registers

PEMA Consulting, s. r. o.

Company financial profile・Company ID 45416869・Sady Cyrila a Metoda 21/18, 01851 Nová Dubnica・Founded 2010

Active

Turnover 2025

49 K €

+8.1 %
Company ID
45416869
Tax ID
2022967298
VAT ID
—
Registered office
PEMA Consulting, s. r. o.Sady Cyrila a Metoda 21/18 01851 Nová Dubnica
Established
Wednesday, February 17, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/22639/R

Profit 2025

9,979 €

+18 %Net profit after tax

Assets

37 K €

+13 %Total assets, stated excl. VAT

Equity

20 K €

+43 %Assets less external liabilities

Debt ratio

45.6 %

−11 ppLiabilities / total assets

Gross margin

81.4 %

−1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+18 %
4,179 €−4,585 €2,522 €−2,757 €3,297 €−93 €577 €−1,453 €−2,197 €7,724 €8,441 €9,979 €20142015201620172018201920202021202220232024202520144,179 €2015−4,585 €20162,522 €2017−2,757 €20183,297 €2019−93 €2020577 €2021−1,453 €2022−2,197 €20237,724 €20248,441 €20259,979 €

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

Revenue

+8.1 %
28 K €28 K €37 K €41 K €41 K €47 K €48 K €48 K €45 K €49 K €45 K €49 K €201420152016201720182019202020212022202320242025201428 K €201528 K €201637 K €201741 K €201841 K €201947 K €202048 K €202148 K €202245 K €202349 K €202445 K €202549 K €

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

Income tax

Tax liability trend

1,516 €480 €480 €480 €480 €14 €264 €0 €0 €1,640 €1,541 €1,147 €201420152016201720182019202020212022202320242025Total tax · 20141,516 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 201914 €Total tax · 2020264 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,640 €Total tax · 20241,541 €Total tax · 20251,147 €Current tax · 20141,340 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 201914 €Current tax · 2020264 €

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

20.6 %

+1.8 pp

Profit / revenue

Profit margin

20.6 %

+1.8 pp

Profit / sales

ROA

27.2 %

+1.1 pp

Return on assets

ROE

49.9 %

−11 pp

Return on equity

Return on costs

25.9 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

81.4 %

−1.7 pp

Added value / revenue

Earnings before tax

11 K €

+11 %

Profit + income tax

Effective tax

10.3 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201428 K €201542 K €201647 K €201744 K €201847 K €201948 K €202053 K €202147 K €202255 K €202345 K €202449 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 goods45 K €49 K €45 K €49 K €
Value added30 K €34 K €37 K €40 K €
Operating revenue47 K €55 K €45 K €49 K €
Profit after tax−2,197 €7,724 €8,441 €9,979 €
Income tax0 €1,640 €1,541 €1,147 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €28 K €25 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets13 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €32 K €32 K €37 K €
Non-current assets19 K €18 K €21 K €24 K €
Property, plant and equipment19 K €18 K €21 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €14 K €11 K €13 K €
Inventory536 €341 €219 €306 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,916 €2,448 €3,287 €1,652 €
Financial accounts9,208 €11 K €7,564 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €32 K €32 K €37 K €
Equity3,303 €11 K €14 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−2,197 €0 €4,500 €
Profit/loss for the accounting period after tax−2,197 €7,724 €8,441 €9,979 €
Liabilities28 K €21 K €18 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €13 K €14 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,148 €6,640 €4,132 €1,624 €
Provisions1,218 €1,307 €34 €487 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, April 16, 2021

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

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 17, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 17, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 17, 2010
  • reklamné a marketingové službyValid from Wednesday, February 17, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 17, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 17, 2010
  • vedenie účtovníctvaValid from Wednesday, February 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, December 23, 2025

    Address Slovenského národného povstania 6/9, 01851 Nová Dubnica, Slovenská republika

  • KonateľTuesday, April 2, 2019 – Thursday, January 8, 2026

    Address Sady Cyrila a Metoda 21/16, 01851 Nová Dubnica, Slovenská republika

  • KonateľMonday, October 1, 2018 – Monday, April 1, 2019

    Address Slovenského národného povst 6/9, 01851 Nová Dubnica, Slovenská republika

  • KonateľThursday, January 6, 2011 – Monday, October 1, 2018

    Address Sady Cyrila a Metoda 21/16, 01851 Nová Dubnica, Slovenská republika

  • KonateľWednesday, February 17, 2010 – Monday, January 10, 2011

    Address Trenčianska 65/25, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2010

    Address Sady Cyrila a Metoda 21/16, 01851 Nová Dubnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Sady Cyrila a Metoda 21/18, 01851 Nová Dubnica, Slovenská republikafrom Wednesday, August 5, 2015
    • Pribinove sady 29/21, 01851 Nová Dubnica, Slovenská republikaWednesday, February 17, 2010 – Tuesday, August 4, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/22639/R
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PEMA Consulting, s. r. o.

Registered office

PEMA Consulting, s. r. o.

Sady Cyrila a Metoda 21/18, 01851 Nová Dubnica

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