PAVA, s. r. o.

Company financial profile・Company ID 45850721・Bradáčova 172/5, 851 02 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Active

Turnover 2025

51 K €

+122 %

Company ID: 45850721
Tax ID: 2023117085
VAT ID: SK2023117085, under §4, registered since Monday, June 1, 2020

Registered office: PAVA, s. r. o.Bradáčova 172/5 851 02 Bratislava - mestská časť Petržalka
Established: Saturday, October 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/67874/B

Profit 2025

9,614 €

+20 %Net profit after tax

Assets

55 K €

+182 %Total assets, stated excl. VAT

Equity

26 K €

+59 %Assets less external liabilities

Debt ratio

52.7 %

+37 ppLiabilities / total assets

Gross margin

38.8 %

−20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+20 %

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

Revenue

+98 %

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

18.7 %

−16 pp

Profit / revenue

Profit margin

23.3 %

−15 pp

Profit / sales

ROA

17.5 %

−24 pp

Return on assets

ROE

37.1 %

−12 pp

Return on equity

Return on costs

23.1 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

−22 pp

Added value / revenue

Earnings before tax

11 K €

+27 %

Profit + income tax

Effective tax

9.1 %

+5.0 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	17 K €	16 K €	21 K €	41 K €
Value added	6,113 €	14 K €	12 K €	16 K €
Operating revenue	20 K €	16 K €	23 K €	51 K €
Profit after tax	−1,732 €	3,023 €	8,003 €	9,614 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	342 €	0 €	0 €	10 K €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets30 K €

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

Liabilities and equity

Equity26 K €
Liabilities29 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	28 K €	20 K €	19 K €	55 K €
Non-current assets	12 K €	3,384 €	0 €	24 K €
Property, plant and equipment	12 K €	3,384 €	0 €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	16 K €	19 K €	30 K €
Inventory	28 €	38 €	45 €	31 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,793 €	922 €	3,353 €	9,806 €
Financial accounts	15 K €	15 K €	16 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	20 K €	19 K €	55 K €
Equity	5,284 €	8,308 €	16 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,516 €	−215 €	2,808 €	11 K €
Profit/loss for the accounting period after tax	−1,732 €	3,023 €	8,003 €	9,614 €
Liabilities	23 K €	11 K €	3,153 €	29 K €
Non-current liabilities	21 K €	9,657 €	1,459 €	21 K €
Current liabilities	1,199 €	1,214 €	1,694 €	7,935 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	600 €	600 €	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 period0 €Tax liability for the period223.26 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 28, 2015
diagnostika a opravy cestných motorových vozidielValid from Tuesday, April 28, 2015
poskytovanie služieb vedenia cudzieho motorového vozidlaValid from Tuesday, April 28, 2015
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, April 28, 2015
čistiace a upratovacie služby,Valid from Saturday, October 2, 2010
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, October 2, 2010
medzinárodná taxislužba,Valid from Saturday, October 2, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Saturday, October 2, 2010
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Saturday, October 2, 2010
prenájom hnuteľných vecí,Valid from Saturday, October 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel MonovActive
Konateľfrom Friday, March 18, 2022
Address Bradáčova 1721/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Pavol SeléniEnded
KonateľSaturday, October 2, 2010 – Tuesday, March 29, 2022
Address Klemensova 17, 81109 Bratislava, Slovenská republika
Vladimír DerčalíkEnded
KonateľSaturday, October 2, 2010 – Wednesday, March 2, 2011
Address Segnerova 2, 84104 Bratislava, Slovenská republika

Related persons

1 active of 4

Daniel MonovActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Bradáčova 1721/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol SeléniEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Tuesday, March 29, 2022
Address Klemensova 17, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol SeléniEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Wednesday, March 2, 2011
Address Klemensova 17, 81109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír DerčalíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Wednesday, March 2, 2011
Address Segnerova 2, 84104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
4 records
- Bradáčova 172/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, May 6, 2022
- Bradáčova 172/51, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, April 27, 2022 – Thursday, May 5, 2022
- Klemensova 17, 81109 Bratislava I, Slovenská republikaWednesday, October 13, 2010 – Tuesday, April 26, 2022
- Klemensova 11, 81109 Bratislava I, Slovenská republikaSaturday, October 2, 2010 – Tuesday, October 12, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/67874/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, April 28, 2015Rozhodnutie jediného spoločníka zo dňa 14.04.2015.
Thursday, March 3, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.02.2011.
Saturday, October 2, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 30.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PAVA, s. r. o.

Registered office

PAVA, s. r. o.

Bradáčova 172/5, 851 02 Bratislava - mestská časť Petržalka

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PAVA, 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

Registered office

Registration

Legal facts

Registered office

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