Active

Pamarosi spol. s r.o.

Company financial profile・Company ID 46545620・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Turnover 2015

32 K €

+76 %

Company ID: 46545620
Tax ID: 2023440584
VAT ID: —

Registered office: Pamarosi spol. s r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Saturday, February 11, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124999/B

Profit 2015

−41 K €

+52 %

Assets

18 K €

−89 %

Equity

−239 K €

−21 %

Debt ratio

1,455.8 %

+1,228 pp

Gross margin

-71.6 %

+337 pp

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Andromia score

—

Profit

+52 %

Revenue

+70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-130.4 %

+350 pp

Profit / revenue

ROA

-232.9 %

−177 pp

Return on assets

ROE

17.2 %

−26 pp

Return on equity

Current ratio

0.01

−82 %

Current assets / current liabilities

Earnings before tax

−40 K €

+53 %

Profit + income tax

Effective tax

-2.4 %

−1.3 pp

Income tax / earnings before tax

Net working capital

−254 K €

+19 %

Current assets − current liabilities

Revenue CAGR

69.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	16 K €	27 K €
Value added	−65 K €	−19 K €
Operating revenue	18 K €	32 K €
Profit after tax	−86 K €	−41 K €
Income tax	960 €	960 €

Assets

Non-current assets15 K €
Current assets3,101 €

Liabilities and equity

Equity−239 K €
Liabilities257 K €

Balance sheet

Assets

Item	2014	2015
Total assets	155 K €	18 K €
Non-current assets	132 K €	15 K €
Property, plant and equipment	116 K €	15 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	15 K €	0 €
Current assets	23 K €	3,101 €
Inventory	985 €	0 €
Non-current receivables	0 €	0 €
Current receivables	17 K €	1,574 €
Financial accounts	4,929 €	1,527 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	155 K €	18 K €
Equity	−198 K €	−239 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−118 K €	−203 K €
Profit/loss for the accounting period after tax	−86 K €	−41 K €
Liabilities	353 K €	257 K €
Non-current liabilities	98 €	13 €
Current liabilities	337 K €	257 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	15 K €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onTuesday, August 7, 2018Removed from the list onWednesday, August 8, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

administratívne službyValid from Saturday, February 11, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 11, 2012
čistiace a upratovacie službyValid from Saturday, February 11, 2012
diskotekárska činnosťValid from Saturday, February 11, 2012
faktoring a forfaitingValid from Saturday, February 11, 2012
finančný leasingValid from Saturday, February 11, 2012
fotografické službyValid from Saturday, February 11, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 11, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 11, 2012
počítačové službyValid from Saturday, February 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít Horečný
Konateľfrom Friday, November 10, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Martina KarabováInactive
KonateľSaturday, February 11, 2012 – Friday, November 11, 2016
Address Branisková 18, 04001 Košice, Slovenská republika
Patrik LevaiInactive
KonateľSaturday, February 11, 2012 – Tuesday, November 28, 2017
Address Tatranská 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 5

Georgi Parushev Vasilev
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Suedinenie 34, 7080 Vetovo, Bulharská republika
Share50 %Contribution2,500 EUR
Ľudovít Horečný
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik LevaiInactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Tuesday, November 28, 2017
Address Tatranská 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Martina KarabováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Friday, November 11, 2016
Address Branisková 18, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik LevaiInactive
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Friday, November 11, 2016
Address Tatranská 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124999/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Pamarosi spol. s r.o.

Registered office

Pamarosi spol. s r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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Pamarosi spol. 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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