Active

PALMAN, s.r.o.

Company financial profile・Company ID 47075023・Betliarska 12, 85107 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

Turnover 2022

21 K €

−99 %

Company ID: 47075023
Tax ID: 2023750421
VAT ID: —

Registered office: PALMAN, s.r.o.Betliarska 12 85107 Bratislava - mestská časť Petržalka
Established: Wednesday, April 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88382/B

Profit 2022

−388 €

−102 %

Assets

102 K €

+62 %

Equity

50 K €

−0.8 %

Debt ratio

51.2 %

+31 pp

Gross margin

-2,408.3 %

−2,273 pp

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Andromia score

—

Profit

−102 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

−3.0 pp

Profit / revenue

ROA

-0.4 %

−36 pp

Return on assets

ROE

-0.8 %

−45 pp

Return on equity

Current ratio

1.95

−60 %

Current assets / current liabilities

Earnings before tax

−388 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−0.5 pp

Income tax / earnings before tax

Net working capital

49 K €

+0.1 %

Current assets − current liabilities

Revenue CAGR

21.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	15 K €	830 €
Value added	−42 K €	−40 K €	−21 K €	−20 K €
Operating revenue	0 €	43 K €	1.97 M €	21 K €
Profit after tax	−45 K €	1,516 €	22 K €	−388 €
Income tax	0 €	0 €	121 €	0 €
Current income tax	0 €	0 €	121 €	0 €

Assets

Non-current assets177 €
Current assets101 K €
Accruals and deferrals0 €

Liabilities and equity

Equity50 K €
Liabilities52 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	2.01 M €	1.98 M €	63 K €	102 K €
Non-current assets	1.91 M €	1.91 M €	602 €	177 €
Property, plant and equipment	1.91 M €	1.91 M €	602 €	177 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	72 K €	62 K €	101 K €
Inventory	0 €	0 €	0 €	41 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	26 K €	40 K €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 K €	46 K €	22 K €	35 K €
Accruals and deferrals	525 €	417 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2.01 M €	1.98 M €	63 K €	102 K €
Equity	284 K €	285 K €	50 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−138 K €	−182 K €	−181 K €	−158 K €
Profit/loss for the accounting period after tax	−45 K €	1,516 €	22 K €	−388 €
Liabilities	1.73 M €	1.7 M €	13 K €	52 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.73 M €	1.7 M €	13 K €	52 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2023Published onFriday, September 22, 2023Removed from the list onTuesday, October 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 13, 2019
prípravné práce k realizácii stavbyValid from Wednesday, February 13, 2019
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 13, 2019
Prevádzkovanie športových zariadeníValid from Thursday, August 20, 2015
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, August 20, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 3, 2013
Prenájom hnuteľných vecíValid from Wednesday, April 3, 2013
Reklamné a marketingové službyValid from Wednesday, April 3, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 3, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 8

Juraj Švancar
Konateľfrom Monday, March 20, 2023
Address Majcichov 302, 91922 Majcichov, Slovenská republika
Ing. arch. Alexander NémethInactive
KonateľMonday, July 1, 2019 – Friday, April 21, 2023
Address Záporožská 3725/4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Veronika PilatInactive
KonateľFriday, March 27, 2015 – Thursday, July 11, 2019
Address Tajovského 29, 81104 Bratislava, Slovenská republika
Ing. Eva ŠandalováInactive
KonateľThursday, May 2, 2013 – Wednesday, November 18, 2015
Address Tupého 12417/23A, 83101 Bratislava, Slovenská republika
Tatiana PilatInactive
KonateľThursday, May 2, 2013 – Tuesday, February 12, 2019
Address A. Sokolíka 132/2, 03601 Martin, Slovenská republika
Tatiana PilatInactive
KonateľThursday, May 2, 2013 – Tuesday, March 25, 2014
Address ulica Kuusinena 21A-58, 125252 Moskva, Ruská federácia
Tatiana PilatInactive
KonateľThursday, May 2, 2013 – Wednesday, November 18, 2015
Address Hrabovská dolina 3280/18, 03401 Ružomberok, Slovenská republika
Mgr. Pavel RusnákInactive
KonateľWednesday, April 3, 2013 – Monday, May 20, 2013
Address Tupého 12417/23A, 83101 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 5

Juraj Švancar
Spoločník v.o.s. / s.r.o.from Thursday, July 8, 2021
Address Majcichov 302, 91922 Majcichov, Slovenská republika
Share100 %Contribution5,000 EUR
Tatiana PilatInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Wednesday, July 7, 2021
Address Tajovského 29, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Tatiana PilatInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Wednesday, November 18, 2015
Address Hrabovská dolina 3280/18, 03401 Ružomberok, Slovenská republika
Share100 %Contribution5,000 EUR
Tatiana PilatInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Tuesday, March 25, 2014
Address ulica Kuusinena 21A-58, 125252 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR
Mgr. Pavel RusnákInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2013 – Monday, May 20, 2013
Address Tupého 12417/23A, 83101 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88382/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

8 entries from the business register

Wednesday, February 13, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, February 13, 2019Zmluva o zlúčení.
Thursday, March 3, 2016Rozhodnutie jediného spoločníka zo dňa 02.02.2016.
Thursday, November 19, 2015Rozhodnutie jediného spoločníka z 04.11.2015.
Thursday, August 20, 2015Rozhodnutie jediného spoločníka zo dňa 08.07.2015.
Friday, April 17, 2015Rozhodnutie jediného spoločníka zo dňa 27.03.2015.
Tuesday, May 21, 2013Rozhodnutie jediného spoločníka zo dňa 02.05.2013.
Wednesday, April 3, 2013Spoločnosť bola založená zakladateľskou listinou dňa 04.03.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PALMAN, s.r.o.

Registered office

PALMAN, s.r.o.

Betliarska 12, 85107 Bratislava - mestská časť Petržalka

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PALMAN, 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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