Active

Pastorek Ján s.r.o.

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

Financial report Financial statements

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 %

Assets

273 €

−15 %

Equity

168 €

−16 %

Debt ratio

38.5 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−46 %

Revenue

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

Current ratio

2.60

−0.7 %

Current assets / current liabilities

Earnings before tax

−911 €

−46 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

168 €

−16 %

Current assets − current liabilities

Revenue CAGR

-37.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−7,210 €	−357 €	−424 €	−635 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−8,704 €	−630 €	−623 €	−911 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets273 €

Liabilities and equity

Equity168 €
Liabilities105 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	630 €	415 €	322 €	273 €
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	630 €	415 €	322 €	273 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	333 €	0 €	0 €	0 €
Financial accounts	297 €	415 €	322 €	273 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	630 €	415 €	322 €	273 €
Equity	19 €	−611 €	199 €	168 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,478 €	−5,226 €	−5,856 €	−6,479 €
Profit/loss for the accounting period after tax	−8,704 €	−630 €	−623 €	−911 €
Liabilities	611 €	1,026 €	123 €	105 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	611 €	1,026 €	123 €	105 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 Pastorek
Konateľfrom Thursday, January 10, 2013
Address Štiavnik 1363, 01355 Štiavnik, Slovenská republika
Martin HusárInactive
KonateľSaturday, March 17, 2012 – Wednesday, January 23, 2013
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 2

Ján Pastorek
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.Inactive
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

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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Pastorek Ján 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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