Active

PALLSON s.r.o.

Company financial profile・Company ID 47338512・Banská Belá 245, 96615 Banská Belá・Founded 2013

Financial report Financial statements

Turnover 2022

2,081 €

−92 %

Company ID: 47338512
Tax ID: 2023835649
VAT ID: —

Registered office: PALLSON s.r.o.Banská Belá 245 96615 Banská Belá
Established: Thursday, July 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/24575/S

Profit 2022

33 €

+101 %

Assets

16 K €

−0.2 %

Equity

16 K €

+0.2 %

Debt ratio

0.0 %

−0.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+101 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+13 pp

Profit / revenue

ROA

0.2 %

+20 pp

Return on assets

ROE

0.2 %

+20 pp

Return on equity

Earnings before tax

33 €

+101 %

Profit + income tax

Effective tax

0.0 %

+0.3 pp

Income tax / earnings before tax

Net working capital

16 K €

+15 %

Current assets − current liabilities

Revenue CAGR

12.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	49 K €	21 K €	23 K €	0 €
Value added	14 K €	5,656 €	2,303 €	−21 €
Operating revenue	49 K €	21 K €	27 K €	2,081 €
Profit after tax	6,832 €	−945 €	−3,112 €	33 €
Income tax	2,129 €	32 €	8 €	0 €

Assets

Non-current assets0 €
Current assets16 K €

Liabilities and equity

Equity16 K €
Liabilities0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	23 K €	19 K €	16 K €	16 K €
Non-current assets	15 K €	11 K €	1,957 €	0 €
Property, plant and equipment	15 K €	11 K €	1,957 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,013 €	8,383 €	14 K €	16 K €
Inventory	0 €	57 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	143 €	186 €	135 €	0 €
Financial accounts	7,870 €	8,140 €	14 K €	16 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	23 K €	19 K €	16 K €	16 K €
Equity	20 K €	19 K €	16 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,379 €	14 K €	13 K €	10 K €
Profit/loss for the accounting period after tax	6,832 €	−945 €	−3,112 €	33 €
Liabilities	3,369 €	626 €	71 €	0 €
Non-current liabilities	39 €	39 €	0 €	0 €
Current liabilities	3,330 €	587 €	71 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount398.94 €Yes

Business activities

26 registered activities

Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 31, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 31, 2021
Vedenie účtovníctvaValid from Friday, December 31, 2021
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, December 31, 2021
Administratívne službyValid from Thursday, July 25, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 25, 2013
Čistiace a upratovacie službyValid from Thursday, July 25, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 25, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 25, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Vladimír Pastorek
Konateľfrom Wednesday, March 11, 2026
Address Banská Belá 245, 96615 Banská Belá, Slovenská republika
Pavol MokošInactive
KonateľFriday, January 20, 2023 – Friday, March 20, 2026
Address Križovatka 918/15, 96901 Banská Štiavnica, Slovenská republika
Ing. Denisa Gábrišová VilmonováInactive
KonateľFriday, August 6, 2021 – Wednesday, February 22, 2023
Address Štiavnické Bane 408, 96981 Štiavnické Bane, Slovenská republika
Mikuláš NeuschlInactive
KonateľThursday, July 25, 2013 – Friday, February 8, 2019
Address Štiavnické Bane 128, 96981 Štiavnické Bane, Slovenská republika
Mikuláš NeuschlInactive
KonateľThursday, July 25, 2013 – Thursday, September 2, 2021
Address Štiavnické Bane 727, 96981 Štiavnické Bane, Slovenská republika

Related persons

1 active of 5

Ing. Vladimír Pastorek
Spoločník v.o.s. / s.r.o.from Saturday, March 21, 2026
Address Banská Belá 245, 96615 Banská Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol MokošInactive
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2023 – Friday, March 20, 2026
Address Križovatka 918/15, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Denisa Gábrišová VilmonováInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2021 – Wednesday, February 22, 2023
Address Štiavnické Bane 408, 96981 Štiavnické Bane, Slovenská republika
Mikuláš NeuschlInactive
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2019 – Thursday, September 2, 2021
Address Štiavnické Bane 727, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution5,000 EUR
Mikuláš NeuschlInactive
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2013 – Friday, February 8, 2019
Address Štiavnické Bane 128, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/24575/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PALLSON s.r.o.

Registered office

PALLSON s.r.o.

Banská Belá 245, 96615 Banská Belá

Open in Google Maps

PALLSON 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

Registered office

Start monitoring the market today