Company data from Slovak public registers

Andromia Insight

Pamarosi spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

18 K €

−89 %Total assets, stated excl. VAT

Equity

−239 K €

−21 %Assets less external liabilities

Debt ratio

1,455.8 %

+1,228 ppLiabilities / total assets

Gross margin

-71.6 %

+337 ppGross profit / sales
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Andromia score

—

Profit

+52 %
−86 K €−41 K €201420152014−86 K €2015−41 K €

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

Revenue

+70 %
16 K €27 K €20142015201416 K €201527 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 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

-130.4 %

+350 pp

Profit / revenue

Profit margin

-151.5 %

+384 pp

Profit / sales

ROA

-232.9 %

−177 pp

Return on assets

ROE

17.2 %

−26 pp

Return on equity

Return on costs

-56.6 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

-61.6 %

+304 pp

Added value / revenue

Earnings before tax

−40 K €

+53 %

Profit + income tax

Effective tax

-2.4 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201432 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods16 K €27 K €
Value added−65 K €−19 K €
Operating revenue18 K €32 K €
Profit after tax−86 K €−41 K €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs13 K €3,606 €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets3,101 €

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

Liabilities and equity

  • Equity−239 K €
  • Liabilities257 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets155 K €18 K €
Non-current assets132 K €15 K €
Property, plant and equipment116 K €15 K €
Non-current intangible assets0 €0 €
Non-current financial assets15 K €0 €
Current assets23 K €3,101 €
Inventory985 €0 €
Non-current receivables0 €0 €
Current receivables17 K €1,574 €
Financial accounts4,929 €1,527 €

Liabilities and equity

Item20142015
Total equity and liabilities155 K €18 K €
Equity−198 K €−239 K €
Share capital5,000 €5,000 €
Profit/loss of previous years−118 K €−203 K €
Profit/loss for the accounting period after tax−86 K €−41 K €
Liabilities353 K €257 K €
Non-current liabilities98 €13 €
Current liabilities337 K €257 K €
Long-term bank loans0 €0 €
Short-term bank loans15 K €0 €
Provisions0 €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 payerReason year2018Published onTuesday, August 7, 2018Removed from the list onWednesday, August 8, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractFriday, October 31, 2014

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 HorečnýActive
    Konateľfrom Friday, November 10, 2017

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

  • Martina KarabováEnded
    KonateľSaturday, February 11, 2012 – Friday, November 11, 2016

    Address Branisková 18, 04001 Košice, Slovenská republika

  • Patrik LevaiEnded
    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 VasilevActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017

    Address Suedinenie 34, 7080 Vetovo, Bulharská republika

    Share50 %Contribution2,500 EUR
  • Ľudovít HorečnýActive
    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 LevaiEnded
    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 KarabováEnded
    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 LevaiEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • Pamarosi spol. s r.o.from Wednesday, November 29, 2017
    • Pamarosi s.r.o.Saturday, February 11, 2012 – Tuesday, November 28, 2017

  • Registered office

    3 records
    • Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, November 29, 2017
    • Srbská 8, 04001 Košice - mestská časť Juh, Slovenská republikaSaturday, November 12, 2016 – Tuesday, November 28, 2017
    • Inžinierska 6, 04011 Košice, Slovenská republikaSaturday, February 11, 2012 – Friday, November 11, 2016

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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