Company data from Slovak public registers

PEMAKA, a. s.

Company financial profile・Company ID 45983399・Drobného 27, 841 01 Bratislava・Founded 2010

Active

Turnover 2025

27 K €

+24 %
Company ID
45983399
Tax ID
2023176100
VAT ID
SK2023176100, under §4, registered since Wednesday, January 30, 2013
Registered office
PEMAKA, a. s.Drobného 27 841 01 Bratislava
Established
Wednesday, December 22, 2010
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/5178/B

Profit 2025

−80 K €

−29 %Net profit after tax

Assets

2.58 M €

−3.0 %Total assets, stated excl. VAT

Equity

2.57 M €

−3.0 %Assets less external liabilities

Debt ratio

0.2 %

+0.1 ppLiabilities / total assets

Gross margin

-223.0 %

−104 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
−1,363 €−1,003 €493 K €194 K €−3,141 €224 K €239 K €634 K €−34 K €−34 K €−62 K €−80 K €2014201520162017201820192020202120222023202420252014−1,363 €2015−1,003 €2016493 K €2017194 K €2018−3,141 €2019224 K €2020239 K €2021634 K €2022−34 K €2023−34 K €2024−62 K €2025−80 K €

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

Revenue

+1.0 %
0 €0 €45 K €0 €0 €0 €0 €0 €0 €10 K €20 K €20 K €20142015201620172018201920202021202220232024202520140 €20150 €201645 K €20170 €20180 €20190 €20200 €20210 €20220 €202310 K €202420 K €202520 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 €2,880 €960 €0 €117 €0 €271 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,880 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019117 €Total tax · 20200 €Total tax · 2021271 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-300.8 %

−11 pp

Profit / revenue

Profit margin

-394.9 %

−87 pp

Profit / sales

ROA

-3.1 %

−0.8 pp

Return on assets

ROE

-3.1 %

−0.8 pp

Return on equity

Return on costs

-75.0 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

-169.9 %

−58 pp

Added value / revenue

Earnings before tax

−80 K €

−30 %

Profit + income tax

Effective tax

-0.4 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €201545 K €20160 €20170 €20180 €20190 €20200 €20210 €202218 K €202321 K €202427 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 goods0 €10 K €20 K €20 K €
Value added−27 K €−8,414 €−24 K €−45 K €
Operating revenue0 €18 K €21 K €27 K €
Profit after tax−34 K €−34 K €−62 K €−80 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €4,086 €14 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets1.18 M €
  • Current assets1.4 M €

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

Liabilities and equity

  • Equity2.57 M €
  • Liabilities4,715 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.13 M €2.72 M €2.65 M €2.58 M €
Non-current assets592 K €957 K €1.09 M €1.18 M €
Property, plant and equipment476 K €530 K €494 K €456 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets116 K €426 K €594 K €720 K €
Current assets534 K €1.76 M €1.57 M €1.4 M €
Inventory26 €213 €63 €20 €
Non-current receivables0 €1.44 M €1.44 M €1.33 M €
Current receivables306 K €2,586 €2,936 €9,497 €
Financial accounts228 K €318 K €123 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.13 M €2.72 M €2.65 M €2.58 M €
Equity1.01 M €2.71 M €2.65 M €2.57 M €
Share capital25 K €25 K €25 K €25 K €
Profit/loss of previous years1.01 M €2.72 M €2.68 M €2.62 M €
Profit/loss for the accounting period after tax−34 K €−34 K €−62 K €−80 K €
Liabilities115 K €5,125 €3,129 €4,715 €
Non-current liabilities106 K €0 €0 €0 €
Current liabilities9,196 €5,125 €3,129 €4,715 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period70.88 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, June 24, 2017

Beneficial owners

4

Registration status

Active

Beneficial-owner verification valid (Thursday, August 20, 2026)Verified by: Advokátska kancelária JUDr. Karol Pudlák, s.r.o., Advokátska kancelária Barbora Balunová, s. r. o., Advokátska kancelária Barbora Balunová, s. r. o., RR Legal Corp., s. r. o.

Beneficial owners

Business activities

21 registered activities

  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Thursday, June 26, 2014
  • poskytovanie služieb lesnou technikou (strojmi, mechanizmami a náradím),Valid from Thursday, June 26, 2014
  • ťažba, porez, približovanie dreva a povoznícke služby (manipulácia dreva a jeho skladovanie na skládkach),Valid from Thursday, June 26, 2014
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba,Valid from Thursday, June 26, 2014
  • výroba jednoduchých úžitkových výrobkov z dreva,Valid from Thursday, June 26, 2014
  • administratívne služby,Valid from Wednesday, December 22, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 22, 2010
  • faktoring a forfaiting,Valid from Wednesday, December 22, 2010
  • finančný leasing,Valid from Wednesday, December 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, December 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Predstavenstvofrom Wednesday, December 22, 2010

    predseda predstavenstva

    Address Rovinka 187, 90041 Rovinka, Slovenská republika

  • PredstavenstvoWednesday, December 22, 2010 – Wednesday, June 25, 2014

    predseda predstavenstva

    Address Rovinka 187, 90041 Rovinka, Slovenská republika

Related persons

3 active of 3
  • Člen dozorného orgánufrom Wednesday, December 22, 2010

    Address Kvetná 870/12, 90042 Dunajská Lužná, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, December 22, 2010

    Address Rovinka 187, 90041 Rovinka, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, December 22, 2010

    Address Kvetná 870/12, 90042 Dunajská Lužná, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/5178/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, June 26, 2014Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 1006/2014, Nz 23801/2014, NCRls 24201/2014 zo dňa 23.06.2014.
  • Wednesday, December 22, 2010Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou zmluvou vo forme notárskej zápisnice č. N 733/2010, Nz 57656/2010, NCRls 58359/2010 zo dňa 20.12.2010 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
PEMAKA, a. s.

Registered office

PEMAKA, a. s.

Drobného 27, 841 01 Bratislava

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