PRM bau s. r. o.

Company financial profile・Company ID 46879552・Hlavná 44, 931 01 Šamorín・Founded 2012

Financial report Financial statements

Active

Turnover 2025

89 K €

−38 %

Company ID: 46879552
Tax ID: 2023635746
VAT ID: SK2023635746, under §4, registered since Friday, March 15, 2013

Registered office: PRM bau s. r. o.Hlavná 44 931 01 Šamorín
Established: Wednesday, October 31, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31244/T

Profit 2025

−4,810 €

+51 %Net profit after tax

Assets

24 K €

−36 %Total assets, stated excl. VAT

Equity

−7,058 €

−214 %Assets less external liabilities

Debt ratio

128.9 %

+23 ppLiabilities / total assets

Gross margin

10.7 %

+6.3 ppGross profit / sales

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Andromia score

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Profit

+51 %

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

Revenue

−38 %

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

Income tax

Tax liability trend

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

-5.4 %

+1.4 pp

Profit / revenue

Profit margin

-5.4 %

+1.4 pp

Profit / sales

ROA

-19.7 %

+5.8 pp

Return on assets

ROE

68.1 %

−366 pp

Return on equity

Return on costs

-5.1 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

10.7 %

+6.3 pp

Added value / revenue

Earnings before tax

−3,850 €

+56 %

Profit + income tax

Effective tax

-24.9 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	79 K €	497 K €	143 K €	89 K €
Value added	11 K €	162 K €	6,301 €	9,495 €
Operating revenue	79 K €	497 K €	143 K €	89 K €
Profit after tax	2,362 €	46 K €	−9,769 €	−4,810 €
Income tax	116 €	12 K €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	52 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,670 €
Current assets20 K €

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

Liabilities and equity

Equity−7,058 €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	41 K €	77 K €	38 K €	24 K €
Non-current assets	39 K €	60 K €	16 K €	4,670 €
Property, plant and equipment	39 K €	60 K €	16 K €	4,670 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	300 €	0 €	0 €	0 €
Current assets	1,787 €	16 K €	22 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,219 €	7,438 €	12 K €	7,083 €
Financial accounts	568 €	8,675 €	10 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	77 K €	38 K €	24 K €
Equity	7,706 €	53 K €	−2,248 €	−7,058 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,760 €	2,362 €	−5,701 €	−15 K €
Profit/loss for the accounting period after tax	2,362 €	46 K €	−9,769 €	−4,810 €
Liabilities	33 K €	23 K €	41 K €	31 K €
Non-current liabilities	29 K €	0 €	22 K €	18 K €
Current liabilities	338 €	23 K €	8,962 €	4,150 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period152.95 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

50 registered activities

Administratívne službyValid from Wednesday, November 4, 2020
Čistiace a upratovacie službyValid from Wednesday, November 4, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, November 4, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 4, 2020
Faktoring a forfaitingValid from Wednesday, November 4, 2020
Finančný lízingValid from Wednesday, November 4, 2020
Inžinierska činnosťValid from Wednesday, November 4, 2020
Kuriérske službyValid from Wednesday, November 4, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 4, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, November 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Marcel PachotaActive
Konateľfrom Friday, October 9, 2020
Address Železničná 694/39, 98701 Poltár, Slovenská republika
Nina SalmanováEnded
KonateľWednesday, June 17, 2015 – Tuesday, November 3, 2020
Address Paulínyho 166/1, 81102 Bratislava, Slovenská republika
Ján LojEnded
KonateľFriday, November 30, 2012 – Tuesday, June 30, 2015
Address Sokolská 17, 90301 Senec, Slovenská republika
JUDr. Radik NorekyanEnded
KonateľWednesday, October 31, 2012 – Monday, February 11, 2013
Address Kresánkova 7A, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5

Marcel PachotaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2020
Address Železničná 694/39, 98701 Poltár, Slovenská republika
Share100 %Contribution5,000 EUR
Nina SalmanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2015 – Tuesday, November 3, 2020
Address Paulínyho 166/1, 81102 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
LENTA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2015 – Tuesday, November 3, 2020
Address Hlavná 44/807, 93101 Šamorín, Slovenská republika
Share75 %Contribution3,750 EUR
Ján LojEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2013 – Tuesday, June 30, 2015
Address Sokolská 17, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Radik NorekyanEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2012 – Monday, February 11, 2013
Address Kresánkova 7A, 84105 Bratislava, Slovenská republika

Company history

2 changes in the register

Names
2 records
- PRM bau s. r. o.from Wednesday, November 4, 2020
- Dunstable s. r. o.Wednesday, October 31, 2012 – Tuesday, November 3, 2020
Registered office
2 records
- Hlavná 44, 93101 Šamorín, Slovenská republikafrom Tuesday, February 12, 2013
- Svetlá 1, 81102 Bratislava, Slovenská republikaWednesday, October 31, 2012 – Monday, February 11, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31244/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, February 12, 2013Rozhodnutie jediného spoločníka zo dňa 30.11.2012.
Wednesday, October 31, 2012Spoločnosť bola založená zakladateľskou listinou dňa 01.10.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PRM bau s. r. o.

Registered office

PRM bau s. r. o.

Hlavná 44, 931 01 Šamorín

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PRM bau s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder