Active

Passit, s.r.o.

Company financial profile・Company ID 47358840・Stránske 452, 01313 Stránske・Founded 2013

Financial report Financial statements

Turnover 2024

293 K €

+18 %

Company ID: 47358840
Tax ID: 2023829126
VAT ID: SK2023829126, under §4, registered since Monday, September 23, 2013

Registered office: Passit, s.r.o.Stránske 452 01313 Stránske
Established: Monday, August 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59765/L

Profit 2024

1,331 €

+1,829 %

Assets

456 K €

+23 %

Equity

8,323 €

+19 %

Debt ratio

98.2 %

+0.1 pp

Gross margin

11.2 %

−2.1 pp

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Andromia score

—

Profit

+1,829 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+0.4 pp

Profit / revenue

ROA

0.3 %

+0.3 pp

Return on assets

ROE

16.0 %

+15 pp

Return on equity

Current ratio

0.97

+2.5 %

Current assets / current liabilities

Earnings before tax

3,524 €

+180 %

Profit + income tax

Effective tax

62.2 %

−32 pp

Income tax / earnings before tax

Net working capital

−13 K €

+26 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	207 K €	248 K €	231 K €	280 K €
Value added	27 K €	53 K €	31 K €	31 K €
Operating revenue	241 K €	256 K €	248 K €	293 K €
Profit after tax	150 €	6,877 €	69 €	1,331 €
Income tax	0 €	0 €	1,191 €	2,193 €
Current income tax	0 €	0 €	1,191 €	2,193 €

Assets

Non-current assets22 K €
Current assets434 K €
Accruals and deferrals428 €

Liabilities and equity

Equity8,323 €
Liabilities448 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	364 K €	366 K €	372 K €	456 K €
Non-current assets	85 K €	86 K €	53 K €	22 K €
Property, plant and equipment	85 K €	86 K €	53 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	278 K €	279 K €	320 K €	434 K €
Inventory	247 K €	269 K €	332 K €	403 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	8,887 €	11 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,796 €	1,656 €	−24 K €	6,572 €
Accruals and deferrals	94 €	0 €	0 €	428 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	364 K €	366 K €	372 K €	456 K €
Equity	−130 K €	−123 K €	6,991 €	8,323 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	8 €	351 €	355 €
Profit/loss of previous years	−135 K €	−135 K €	−128 K €	−128 K €
Profit/loss for the accounting period after tax	150 €	6,877 €	69 €	1,331 €
Liabilities	494 K €	489 K €	365 K €	448 K €
Non-current liabilities	20 K €	3,428 €	538 €	1,005 €
Current liabilities	431 K €	453 K €	338 K €	447 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	43 K €	32 K €	27 K €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,180.37 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Monday, August 12, 2013
Baliace činnosti, manipulácia s tovaromValid from Monday, August 12, 2013
Čistiace a upratovacie službyValid from Monday, August 12, 2013
Donášková službaValid from Monday, August 12, 2013
Faktoring a forfaitingValid from Monday, August 12, 2013
Finančný leasingValid from Monday, August 12, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, August 12, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, August 12, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Monday, August 12, 2013
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Monday, August 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Tomáš Harmata
Konateľfrom Monday, August 12, 2013
Address Stránske 452, 01313 Stránske, Slovenská republika

Related persons

1 active of 3

Tomáš Harmata
Spoločník v.o.s. / s.r.o.from Thursday, January 23, 2025
Address Stránske 452, 01313 Stránske, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš HarmataInactive
Spoločník v.o.s. / s.r.o.Monday, August 12, 2013 – Wednesday, January 22, 2025
Address Stránske 452, 01313 Stránske, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír HrošovskýInactive
Spoločník v.o.s. / s.r.o.Monday, August 12, 2013 – Wednesday, January 22, 2025
Address T. Vansovej 1600/2, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59765/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Passit, s.r.o.

Registered office

Passit, s.r.o.

Stránske 452, 01313 Stránske

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Passit, 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

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