Company data from Slovak public registers

Andromia Insight

PEMAL, s.r.o.

Company financial profile・Company ID 46607871・Horná Súča 1075, 91333 Horná Súča・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

4.74 M €

+76 %
Company ID
46607871
Tax ID
2023484496
VAT ID
SK2023484496, under §4, registered since Tuesday, May 15, 2012
Registered office
PEMAL, s.r.o.Horná Súča 1075 91333 Horná Súča
Established
Saturday, April 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26093/R

Profit 2025

268 K €

+25 %Net profit after tax

Assets

2.71 M €

+27 %Total assets, stated excl. VAT

Equity

2.19 M €

+14 %Assets less external liabilities

Debt ratio

19.3 %

+9.4 ppLiabilities / total assets

Gross margin

18.7 %

−10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
99 K €263 K €272 K €195 K €106 K €105 K €115 K €121 K €486 K €289 K €214 K €268 K €201420152016201720182019202020212022202320242025201499 K €2015263 K €2016272 K €2017195 K €2018106 K €2019105 K €2020115 K €2021121 K €2022486 K €2023289 K €2024214 K €2025268 K €

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

Revenue

+77 %
633 K €1.04 M €1.04 M €814 K €985 K €847 K €1.08 M €1.82 M €3.1 M €2.84 M €2.68 M €4.74 M €2014201520162017201820192020202120222023202420252014633 K €20151.04 M €20161.04 M €2017814 K €2018985 K €2019847 K €20201.08 M €20211.82 M €20223.1 M €20232.84 M €20242.68 M €20254.74 M €

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

Income tax

Tax liability trend

28 K €74 K €77 K €54 K €29 K €28 K €31 K €33 K €130 K €79 K €59 K €70 K €201420152016201720182019202020212022202320242025Total tax · 201428 K €Total tax · 201574 K €Total tax · 201677 K €Total tax · 201754 K €Total tax · 201829 K €Total tax · 201928 K €Total tax · 202031 K €Total tax · 202133 K €Total tax · 2022130 K €Total tax · 202379 K €Total tax · 202459 K €Total tax · 202570 K €Current tax · 201428 K €Current tax · 201574 K €Current tax · 201677 K €Current tax · 201754 K €Current tax · 201829 K €Current tax · 201928 K €Current tax · 202031 K €Current tax · 202133 K €Current tax · 2022130 K €Current tax · 202379 K €Current tax · 202459 K €Current tax · 202570 K €

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

5.6 %

−2.3 pp

Profit / revenue

Profit margin

5.7 %

−2.3 pp

Profit / sales

ROA

9.9 %

−0.2 pp

Return on assets

ROE

12.2 %

+1.1 pp

Return on equity

Return on costs

6.0 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−10 pp

Added value / revenue

Earnings before tax

338 K €

+24 %

Profit + income tax

Effective tax

20.8 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

686 K €20141.06 M €20151.07 M €2016875 K €2017987 K €2018853 K €20191.08 M €20201.83 M €20213.11 M €20222.85 M €20232.7 M €20244.74 M €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 goods3.1 M €2.84 M €2.68 M €4.74 M €
Value added1.05 M €861 K €781 K €888 K €
Operating revenue3.11 M €2.85 M €2.7 M €4.74 M €
Profit after tax486 K €289 K €214 K €268 K €
Income tax130 K €79 K €59 K €70 K €
Current income tax130 K €79 K €59 K €70 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs330 K €365 K €356 K €365 K €

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

Assetsexcl. VAT

  • Non-current assets587 K €
  • Current assets2.12 M €
  • Accruals and deferrals3,099 €

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

Liabilities and equity

  • Equity2.19 M €
  • Liabilities524 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.7 M €1.84 M €2.13 M €2.71 M €
Non-current assets529 K €596 K €678 K €587 K €
Property, plant and equipment529 K €596 K €678 K €587 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.17 M €1.24 M €1.45 M €2.12 M €
Inventory631 €1,179 €1,387 €1,201 €
Non-current receivables0 €0 €0 €0 €
Current receivables119 K €170 K €524 K €1.18 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.05 M €1.07 M €926 K €945 K €
Accruals and deferrals2,145 €1,628 €2,495 €3,099 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.7 M €1.84 M €2.13 M €2.71 M €
Equity1.42 M €1.71 M €1.92 M €2.19 M €
Share capital35 K €35 K €35 K €35 K €
Funds and other equity components3,500 €3,500 €3,500 €3,500 €
Profit/loss of previous years744 K €1.23 M €1.52 M €1.73 M €
Profit/loss for the accounting period after tax486 K €289 K €214 K €268 K €
Liabilities279 K €134 K €211 K €524 K €
Non-current liabilities8,047 €9,411 €11 K €12 K €
Current liabilities258 K €106 K €190 K €499 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions13 K €19 K €10 K €13 K €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period11,980.33 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count103
Total amount8,231,201.02 €
Counterparties18
Latest contractMonday, October 19, 2026

includes 12 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: JUDr. Miroslava Čapková

Beneficial owners

  • Peter KramárHorná Súča 96, 91333 Horná Súča
    from Saturday, March 8, 2025

Business activities

14 registered activities

  • Výkon činnosti stavbyvedúceho pre iné než vyhradené stavbyValid from Thursday, October 30, 2025
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 26, 2019
  • výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 6 (šesť)Valid from Saturday, May 12, 2012
  • čistiace a upratovacie službyValid from Saturday, April 14, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 14, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 14, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, April 14, 2012
  • prenájom hnuteľných vecíValid from Saturday, April 14, 2012
  • prípravné práce k realizácii stavbyValid from Saturday, April 14, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter KramárActive
    Konateľfrom Saturday, February 1, 2025

    Address Horná Súča 96, 91333 Horná Súča, Slovenská republika

  • Pavel KramárEnded
    KonateľSaturday, April 14, 2012 – Monday, February 10, 2025

    Address Horná Súča 1075, 91333 Horná Súča, Slovenská republika

Related persons

1 active of 3
  • Peter KramárActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2025

    Address Horná Súča 96, 91333 Horná Súča, Slovenská republika

    Share100 %Contribution35,000 EUR
  • Pavel KramárEnded
    Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Monday, February 10, 2025

    Address Horná Súča 1075, 91333 Horná Súča, Slovenská republika

    Share100 %Contribution35,000 EUR
  • Pavel KramárEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 14, 2012 – Thursday, May 3, 2012

    Address Horná Súča 1075, 91333 Horná Súča, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26093/R
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PEMAL, s.r.o.

Registered office

PEMAL, s.r.o.

Horná Súča 1075, 91333 Horná Súča

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