Company data from Slovak public registers

Andromia Insight

PEMA servis, s. r. o.

Company financial profile・Company ID 46175113・Alexyho 1906/43, 03101 Liptovský Mikuláš・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

2,085 €

−79 %
Company ID
46175113
Tax ID
2023275584
VAT ID
SK2023275584, under §4, registered since Friday, July 1, 2011
Registered office
PEMA servis, s. r. o.Alexyho 1906/43 03101 Liptovský Mikuláš
Established
Friday, May 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54722/L

Profit 2025

−18 K €

+18 %Net profit after tax

Assets

48 K €

−28 %Total assets, stated excl. VAT

Equity

47 K €

−28 %Assets less external liabilities

Debt ratio

1.5 %

Liabilities / total assets

Gross margin

-479.3 %

−394 ppGross profit / sales
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Andromia score

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Profit

+18 %
2,074 €11 K €3,369 €4,963 €5,354 €4,435 €12 K €14 K €5,784 €3,396 €−22 K €−18 K €20142015201620172018201920202021202220232024202520142,074 €201511 K €20163,369 €20174,963 €20185,354 €20194,435 €202012 K €202114 K €20225,784 €20233,396 €2024−22 K €2025−18 K €

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

Revenue

−74 %
37 K €81 K €67 K €61 K €68 K €65 K €69 K €88 K €73 K €78 K €7,931 €2,085 €201420152016201720182019202020212022202320242025201437 K €201581 K €201667 K €201761 K €201868 K €201965 K €202069 K €202188 K €202273 K €202378 K €20247,931 €20252,085 €

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

Income tax

Tax liability trend

1,032 €3,209 €1,090 €1,496 €1,583 €1,315 €2,347 €3,989 €2,059 €1,469 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,032 €Total tax · 20153,209 €Total tax · 20161,090 €Total tax · 20171,496 €Total tax · 20181,583 €Total tax · 20191,315 €Total tax · 20202,347 €Total tax · 20213,989 €Total tax · 20222,059 €Total tax · 20231,469 €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

-879.3 %

−657 pp

Profit / revenue

Profit margin

-879.3 %

−598 pp

Profit / sales

ROA

-38.5 %

−4.8 pp

Return on assets

ROE

-39.0 %

−4.9 pp

Return on equity

Return on costs

-89.8 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

-479.3 %

−412 pp

Added value / revenue

Earnings before tax

−18 K €

+18 %

Profit + income tax

Effective tax

-1.9 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201484 K €201567 K €201661 K €201768 K €201865 K €201969 K €202088 K €202179 K €202278 K €202310 K €20242,085 €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 goods73 K €78 K €7,931 €2,085 €
Value added21 K €24 K €−6,741 €−9,994 €
Operating revenue79 K €78 K €10 K €2,085 €
Profit after tax5,784 €3,396 €−22 K €−18 K €
Income tax2,059 €1,469 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,803 €8,277 €7,497 €164 €

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

Assetsexcl. VAT

  • Non-current assets3 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity47 K €
  • Liabilities705 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets105 K €102 K €66 K €48 K €
Non-current assets21 K €13 K €5,594 €3 €
Property, plant and equipment21 K €13 K €5,594 €3 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €89 K €61 K €48 K €
Inventory808 €808 €808 €808 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €17 K €2,083 €2,240 €
Financial accounts69 K €72 K €58 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €102 K €66 K €48 K €
Equity84 K €88 K €65 K €47 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years72 K €78 K €81 K €59 K €
Profit/loss for the accounting period after tax5,784 €3,396 €−22 K €−18 K €
Liabilities21 K €15 K €989 €705 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,236 €8,938 €829 €545 €
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 periodQ126Excess deduction for the period70.11 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 23, 2014
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, March 6, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 13, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 13, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 13, 2011
  • počítačové službyValid from Friday, May 13, 2011
  • poskytovanie krátkodobej pomoci pri opatere detíValid from Friday, May 13, 2011
  • reklamné a marketingové službyValid from Friday, May 13, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 13, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 13, 2011

Statutory bodies and related persons

Statutory body

3 active of 3
  • Lucia ŠevcovováActive
    Konateľfrom Monday, November 25, 2013

    Address Gerlachov 177, 08604 Gerlachov, Slovenská republika

  • Ing. Marek ŠevcovActive
    Konateľfrom Friday, May 13, 2011

    Address Gerlachov 177, 08604 Gerlachov, Slovenská republika

  • Mgr. Peter ŠevcovActive
    Konateľfrom Friday, May 13, 2011

    Address Tomášikova 134/32, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

2 active of 3
  • Mgr. Peter ŠevcovActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022

    Address Tomášikova 134/32, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Marek ŠevcovActive
    Spoločník v.o.s. / s.r.o.from Friday, May 13, 2011

    Address Gerlachov 177, 08604 Gerlachov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Peter ŠevcovEnded
    Spoločník v.o.s. / s.r.o.Friday, May 13, 2011 – Friday, May 20, 2022

    Address Alexyho 1906/43, 03101 Liptovský Mikuláš, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Alexyho 1906/43, 03101 Liptovský Mikuláš, Slovenská republikafrom Tuesday, May 17, 2011
    • Alexho 1906/43, 03101 Liptovský Mikuláš, Slovenská republikaFriday, May 13, 2011 – Monday, May 16, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54722/L
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PEMA servis, s. r. o.

Registered office

PEMA servis, s. r. o.

Alexyho 1906/43, 03101 Liptovský Mikuláš

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