Active

PAMAKS, s.r.o.

Company financial profile・Company ID 46981276・Povstaleckých letcov 9069/47 A, 962 21 Lieskovec・Founded 2013

Financial report Financial statements

Turnover 2017

11 K €

−92 %

Company ID: 46981276
Tax ID: 2023675577
VAT ID: —

Registered office: PAMAKS, s.r.o.Povstaleckých letcov 9069/47 A 962 21 Lieskovec
Established: Tuesday, January 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23587/S

Profit 2017

−4,230 €

−310 %

Assets

8,641 €

−52 %

Equity

6,368 €

−40 %

Debt ratio

26.3 %

−15 pp

Gross margin

13.4 %

−5.8 pp

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Andromia score

—

Profit

−310 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.3 %

−41 pp

Profit / revenue

ROA

-49.0 %

−60 pp

Return on assets

ROE

-66.4 %

−85 pp

Return on equity

Current ratio

3.59

+62 %

Current assets / current liabilities

Earnings before tax

−3,270 €

−210 %

Profit + income tax

Effective tax

-29.4 %

−62 pp

Income tax / earnings before tax

Net working capital

5,828 €

−35 %

Current assets − current liabilities

Revenue CAGR

-43.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	59 K €	46 K €	137 K €	11 K €
Value added	−1,922 €	16 K €	26 K €	1,436 €
Operating revenue	59 K €	47 K €	137 K €	11 K €
Profit after tax	−14 K €	4,250 €	2,013 €	−4,230 €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets562 €
Current assets8,079 €

Liabilities and equity

Equity6,368 €
Liabilities2,273 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	14 K €	13 K €	18 K €	8,641 €
Non-current assets	3,937 €	2,812 €	1,687 €	562 €
Property, plant and equipment	3,937 €	2,812 €	1,687 €	562 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,758 €	10 K €	16 K €	8,079 €
Inventory	370 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,056 €	4,495 €	3,181 €
Financial accounts	9,388 €	8,170 €	12 K €	4,898 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	14 K €	13 K €	18 K €	8,641 €
Equity	4,335 €	8,585 €	11 K €	6,368 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,601 €	−11 K €	−6,916 €	−4,902 €
Profit/loss for the accounting period after tax	−14 K €	4,250 €	2,013 €	−4,230 €
Liabilities	9,360 €	4,453 €	7,359 €	2,273 €
Non-current liabilities	23 €	22 €	22 €	22 €
Current liabilities	7,461 €	4,431 €	7,337 €	2,251 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,876 €	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 payerReason year2018Published onWednesday, June 6, 2018Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,812.63 €Yes

Business activities

19 registered activities

administratívne službyValid from Tuesday, January 22, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 22, 2013
čistiace a upratovacie službyValid from Tuesday, January 22, 2013
faktoring a forfaitingValid from Tuesday, January 22, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 22, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 22, 2013
poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Tuesday, January 22, 2013
poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, January 22, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 22, 2013
prenájom hnuteľných vecíValid from Tuesday, January 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav Šimčík
Konateľfrom Friday, February 16, 2018
Address Dúbravica 109, 97633 Dúbravica, Slovenská republika
Pavel KorčokInactive
KonateľMonday, June 2, 2014 – Monday, April 16, 2018
Address Povstaleckých letcov 9069/47 A, 96221 Lieskovec, Slovenská republika
Anna KorčokováInactive
KonateľTuesday, January 22, 2013 – Wednesday, July 2, 2014
Address Kremnická 2547/7, 96001 Zvolen, Slovenská republika

Related persons

1 active of 3

Miroslav Šimčík
Spoločník v.o.s. / s.r.o.from Tuesday, April 17, 2018
Address Dúbravica 109, 97633 Dúbravica, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel KorčokInactive
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Monday, April 16, 2018
Address Povstaleckých letcov 9069/47 A, 96221 Lieskovec, Slovenská republika
Share100 %Contribution5,000 EUR
Anna KorčokováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2013 – Friday, June 13, 2014
Address Kremnická 2547/7, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23587/S
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 3, 2014Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 17. 6. 2014
Saturday, June 14, 2014Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 2. 6. 2014

PAMAKS, s.r.o.

Registered office

PAMAKS, s.r.o.

Povstaleckých letcov 9069/47 A, 962 21 Lieskovec

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PAMAKS, 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

Legal facts

Registered office

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