Active

PALLMONT s.r.o.

Company financial profile・Company ID 46146601・Palárikova 288/9, 95301 Zlaté Moravce・Founded 2011

Financial report Financial statements

Turnover 2025

8,427 €

−73 %

Company ID: 46146601
Tax ID: 2023248414
VAT ID: SK2023248414, under §4, registered since Monday, May 9, 2011

Registered office: PALLMONT s.r.o.Palárikova 288/9 95301 Zlaté Moravce
Established: Friday, April 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28882/N

Profit 2025

−7,038 €

−1,407 %

Assets

3,185 €

−16 %

Equity

−220 K €

−3.2 %

Debt ratio

7,018.7 %

+1,292 pp

Gross margin

17.2 %

−15 pp

Coming soon

Andromia score

—

Profit

−1,407 %

Revenue

−73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-83.5 %

−82 pp

Profit / revenue

ROA

-221.0 %

−209 pp

Return on assets

ROE

3.2 %

+3.0 pp

Return on equity

Current ratio

0.01

−18 %

Current assets / current liabilities

Earnings before tax

−6,698 €

−5,174 %

Profit + income tax

Effective tax

-5.1 %

+263 pp

Income tax / earnings before tax

Net working capital

−220 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

-20.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	57 K €	23 K €	32 K €	8,427 €
Value added	9,374 €	9,917 €	10 K €	1,448 €
Operating revenue	57 K €	24 K €	32 K €	8,427 €
Profit after tax	1,295 €	−4,381 €	−467 €	−7,038 €
Income tax	587 €	328 €	340 €	340 €

Assets

Non-current assets0 €
Current assets3,185 €

Liabilities and equity

Equity−220 K €
Liabilities224 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,537 €	1,753 €	3,796 €	3,185 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,537 €	1,753 €	3,796 €	3,185 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	403 €	1,120 €	3,774 €	238 €
Financial accounts	8,134 €	633 €	22 €	2,947 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,537 €	1,753 €	3,796 €	3,185 €
Equity	−212 K €	−216 K €	−214 K €	−220 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−218 K €	−217 K €	−218 K €	−218 K €
Profit/loss for the accounting period after tax	1,295 €	−4,381 €	−467 €	−7,038 €
Liabilities	220 K €	218 K €	217 K €	224 K €
Non-current liabilities	0 €	0 €	0 €	175 €
Current liabilities	220 K €	218 K €	217 K €	223 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period38.67 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount196.94 €Yes

Business activities

20 registered activities

čistiace a upratovacie službyValid from Friday, April 22, 2011
dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, April 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 22, 2011
kuriérne službyValid from Friday, April 22, 2011
montáž, rekonštrukcia a údržba vyhradených technických zariadení tlakovýchValid from Friday, April 22, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 22, 2011
opracovanie kovu jednoduchým spôsobomValid from Friday, April 22, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, April 22, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 22, 2011
prenájom hnuteľných vecíValid from Friday, April 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Pavel Švec
Konateľfrom Friday, April 22, 2011
Address Hlavná 220/8, 95187 Volkovce, Slovenská republika

Related persons

1 active of 1

Pavel Švec
Spoločník v.o.s. / s.r.o.from Friday, April 22, 2011
Address Hlavná 220/8, 95187 Volkovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28882/N
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PALLMONT s.r.o.

Registered office

PALLMONT s.r.o.

Palárikova 288/9, 95301 Zlaté Moravce

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PALLMONT 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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