Company data from Slovak public registers

Andromia Insight

Parma s.r.o.

Company financial profile・Company ID 47318112・Boženy Němcovej 955/35, 99001 Veľký Krtíš・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

85 K €

+7.8 %
Company ID
47318112
Tax ID
2023820271
VAT ID
SK2023820271, under §4, registered since Thursday, October 1, 2015
Registered office
Parma s.r.o.Boženy Němcovej 955/35 99001 Veľký Krtíš
Established
Wednesday, July 31, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24915/S

Profit 2025

7,710 €

+386 %Net profit after tax

Assets

14 K €

+67 %Total assets, stated excl. VAT

Equity

12 K €

+194 %Assets less external liabilities

Debt ratio

18.9 %

−35 ppLiabilities / total assets

Gross margin

23.9 %

+5.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+386 %
−5,893 €4,024 €−620 €−21 K €−14 K €−17 K €1,451 €369 €−23 K €−2,428 €−2,694 €7,710 €2014201520162017201820192020202120222023202420252014−5,893 €20154,024 €2016−620 €2017−21 K €2018−14 K €2019−17 K €20201,451 €2021369 €2022−23 K €2023−2,428 €2024−2,694 €20257,710 €

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

Revenue

+7.7 %
20 K €66 K €45 K €55 K €62 K €82 K €69 K €59 K €48 K €68 K €78 K €84 K €201420152016201720182019202020212022202320242025201420 K €201566 K €201645 K €201755 K €201862 K €201982 K €202069 K €202159 K €202248 K €202368 K €202478 K €202584 K €

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

Income tax

Tax liability trend

0 €730 €310 €0 €0 €0 €256 €98 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015730 €Total tax · 2016310 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020256 €Total tax · 202198 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20140 €Current tax · 2015730 €Current tax · 2016310 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020256 €Current tax · 202198 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

9.1 %

+13 pp

Profit / revenue

Profit margin

9.1 %

+13 pp

Profit / sales

ROA

53.5 %

+85 pp

Return on assets

ROE

66.0 %

+134 pp

Return on equity

Return on costs

10.0 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

23.8 %

+5.7 pp

Added value / revenue

Earnings before tax

8,670 €

+600 %

Profit + income tax

Effective tax

11.1 %

+66 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201483 K €201562 K €201669 K €201773 K €201883 K €201975 K €202061 K €202148 K €202269 K €202378 K €202485 K €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 goods48 K €68 K €78 K €84 K €
Value added−10 K €9,452 €14 K €20 K €
Operating revenue48 K €69 K €78 K €85 K €
Profit after tax−23 K €−2,428 €−2,694 €7,710 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,610 €11 K €13 K €11 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €
  • Accruals and deferrals73 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities2,724 €
  • 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 assets8,120 €8,572 €8,633 €14 K €
Non-current assets4,860 €2,324 €0 €0 €
Property, plant and equipment4,860 €2,324 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,936 €6,248 €8,550 €14 K €
Inventory392 €436 €909 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,000 €1,000 €1,055 €1,054 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,544 €4,812 €6,586 €13 K €
Accruals and deferrals324 €0 €83 €73 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,120 €8,572 €8,633 €14 K €
Equity−12 K €6,663 €3,970 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components292 €292 €292 €292 €
Profit/loss of previous years5,551 €3,799 €1,372 €−1,322 €
Profit/loss for the accounting period after tax−23 K €−2,428 €−2,694 €7,710 €
Liabilities20 K €1,909 €4,663 €2,724 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities20 K €1,909 €4,663 €2,724 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period103.2 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount53,059.55 €
Counterparties1
Latest contractFriday, May 29, 2020

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

Business activities

13 registered activities

  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 20, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 31, 2013
  • Poskytovane služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 31, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 31, 2013
  • Prenájom hnuteľných vecíValid from Wednesday, July 31, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 31, 2013
  • Prevádzkovanie výdajne stravyValid from Wednesday, July 31, 2013
  • SkladovanieValid from Wednesday, July 31, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 31, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vojtech KellerActive
    Konateľfrom Monday, May 14, 2018

    Address Boženy Němcovej 955/35, 99001 Veľký Krtíš, Slovenská republika

  • Mgr. Róbert ŠarinaEnded
    KonateľWednesday, August 14, 2013 – Tuesday, June 19, 2018

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

  • Martin HusárEnded
    KonateľWednesday, July 31, 2013 – Monday, August 26, 2013

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 3
  • Vojtech KellerActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 20, 2018

    Address Boženy Němcovej 955/35, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Róbert ŠarinaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Tuesday, June 19, 2018

    Address Št. Tučeka 186/45, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ADAMACO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Monday, August 26, 2013

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Boženy Němcovej 955/35, 99001 Veľký Krtíš, Slovenská republikafrom Wednesday, June 20, 2018
    • Nemocničná 750/18, 99001 Veľký Krtíš, Slovenská republikaTuesday, August 27, 2013 – Tuesday, June 19, 2018
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaWednesday, July 31, 2013 – Monday, August 26, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24915/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Parma s.r.o.

Registered office

Parma s.r.o.

Boženy Němcovej 955/35, 99001 Veľký Krtíš

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