Company data from Slovak public registers

Andromia Insight

Pastorek Ján s.r.o.

Company financial profile・Company ID 46591346・Štiavnik 1363, 01355 Štiavnik・Founded 2012

Financial reportFinancial statements
Active

Turnover 2023

0 €

Company ID
46591346
Tax ID
2023469206
VAT ID
—
Registered office
Pastorek Ján s.r.o.Štiavnik 1363 01355 Štiavnik
Established
Saturday, March 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/58584/L

Profit 2023

−911 €

−46 %Net profit after tax

Assets

273 €

−15 %Total assets, stated excl. VAT

Equity

168 €

−16 %Assets less external liabilities

Debt ratio

38.5 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−46 %
151 €870 €350 €−1,652 €−947 €3,041 €−8,704 €−630 €−623 €−911 €20142015201620172018201920202021202220232014151 €2015870 €2016350 €2017−1,652 €2018−947 €20193,041 €2020−8,704 €2021−630 €2022−623 €2023−911 €

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

Revenue

45 K €58 K €18 K €0 €0 €11 K €0 €0 €0 €0 €2014201520162017201820192020202120222023201445 K €201558 K €201618 K €20170 €20180 €201911 K €20200 €20210 €20220 €20230 €

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

Income tax

Tax liability trend

240 €240 €301 €480 €0 €480 €0 €0 €0 €0 €2014201520162017201820192020202120222023Total tax · 2014240 €Total tax · 2015240 €Total tax · 2016301 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019480 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 2014240 €Current tax · 2015240 €

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.

ROA

-333.7 %

−140 pp

Return on assets

ROE

-542.3 %

−229 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−911 €

−46 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

2.60

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

2.60

−0.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.60

−0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

45 K €201458 K €201518 K €20160 €20170 €201811 K €20190 €20200 €20210 €20220 €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods0 €0 €0 €0 €
Value added−7,210 €−357 €−424 €−635 €
Operating revenue0 €0 €0 €0 €
Profit after tax−8,704 €−630 €−623 €−911 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs1,222 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets273 €

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

Liabilities and equity

  • Equity168 €
  • Liabilities105 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets630 €415 €322 €273 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets630 €415 €322 €273 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables333 €0 €0 €0 €
Financial accounts297 €415 €322 €273 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities630 €415 €322 €273 €
Equity19 €−611 €199 €168 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,478 €−5,226 €−5,856 €−6,479 €
Profit/loss for the accounting period after tax−8,704 €−630 €−623 €−911 €
Liabilities611 €1,026 €123 €105 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities611 €1,026 €123 €105 €
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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne službyValid from Saturday, March 17, 2012
  • baliace činnosti, manipulácia s tovaromValid from Saturday, March 17, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 17, 2012
  • hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid from Saturday, March 17, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 17, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, March 17, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 17, 2012
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, March 17, 2012
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 17, 2012
  • prenájom hnuteľných vecíValid from Saturday, March 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján PastorekActive
    Konateľfrom Thursday, January 10, 2013

    Address Štiavnik 1363, 01355 Štiavnik, Slovenská republika

  • Martin HusárEnded
    KonateľSaturday, March 17, 2012 – Wednesday, January 23, 2013

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 2
  • Ján PastorekActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 24, 2013

    Address Štiavnik 1363, 01355 Štiavnik, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ZALOŽENIE-PREDAJ-S.R.O.1, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 17, 2012 – Wednesday, January 23, 2013

    Address Gen. M.R.Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Pastorek Ján s.r.o.from Thursday, January 24, 2013
    • Kertek s.r.o.Saturday, March 17, 2012 – Wednesday, January 23, 2013

  • Registered office

    2 records
    • Štiavnik 1363, 01355 Štiavnik, Slovenská republikafrom Thursday, January 24, 2013
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaSaturday, March 17, 2012 – Wednesday, January 23, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/58584/L
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Pastorek Ján s.r.o.

Registered office

Pastorek Ján s.r.o.

Štiavnik 1363, 01355 Štiavnik

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