Company data from Slovak public registers

Andromia Insight
Active

PAVLÁK, s.r.o.

Company financial profile・Company ID 47472413・SNP 31, 059 01 Spišská Belá・Founded 2013

Financial reportFinancial statements

Turnover 2025

128 K €

+13 %
Company ID
47472413
Tax ID
2023924364
VAT ID
SK2023924364, under §4, registered since Thursday, September 15, 2016
Registered office
PAVLÁK, s.r.o.SNP 31 059 01 Spišská Belá
Established
Friday, November 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29227/P

Profit 2025

6,387 €

+145 %

Assets

92 K €

+9.8 %

Equity

42 K €

+18 %

Debt ratio

54.1 %

−3.1 pp

Gross margin

36.4 %

−1.1 pp
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Andromia score

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Profit

+145 %
2,169 €7,850 €1,830 €3,432 €13 K €14 K €4,141 €6,876 €−33 K €3,249 €2,603 €6,387 €201420152016201720182019202020212022202320242025

Revenue

+13 %
2,500 €42 K €64 K €38 K €113 K €160 K €111 K €125 K €121 K €135 K €113 K €128 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+2.7 pp

Profit / revenue

ROA

7.0 %

+3.8 pp

Return on assets

ROE

15.2 %

+7.9 pp

Return on equity

Current ratio

1.89

+4.9 %

Current assets / current liabilities

Earnings before tax

7,991 €

+119 %

Profit + income tax

Effective tax

20.1 %

−8.5 pp

Income tax / earnings before tax

Net working capital

43 K €

+16 %

Current assets − current liabilities

Revenue CAGR

43.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,500 €201442 K €201564 K €201638 K €2017114 K €2018160 K €2019111 K €2020126 K €2021121 K €2022135 K €2023113 K €2024128 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods121 K €135 K €113 K €128 K €
Value added9,880 €47 K €42 K €47 K €
Operating revenue121 K €135 K €113 K €128 K €
Profit after tax−33 K €3,249 €2,603 €6,387 €
Income tax2,528 €2,845 €1,043 €1,604 €

Assets

  • Non-current assets0 €
  • Current assets92 K €

Liabilities and equity

  • Equity42 K €
  • Liabilities50 K €

Balance sheet

Assets

Item2022202320242025
Total assets84 K €78 K €84 K €92 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €78 K €84 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables20 K €27 K €29 K €19 K €
Current receivables7,859 €11 K €6,771 €10 K €
Financial accounts56 K €40 K €48 K €63 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €78 K €84 K €92 K €
Equity25 K €28 K €36 K €42 K €
Share capital5,000 €5,000 €10 K €10 K €
Profit/loss of previous years53 K €20 K €23 K €25 K €
Profit/loss for the accounting period after tax−33 K €3,249 €2,603 €6,387 €
Liabilities59 K €50 K €48 K €50 K €
Non-current liabilities903 €951 €851 €844 €
Current liabilities57 K €48 K €46 K €48 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions472 €472 €703 €380 €

Income tax

Tax liability trend

0 €2,870 €960 €960 €3,820 €4,169 €1,404 €2,385 €2,528 €2,845 €1,043 €1,604 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,363.63 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount4,449.65 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,068.19 €Yes

Business activities

16 registered activities

  • poskytovanie služieb informátoraValid from Saturday, May 18, 2024
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, August 15, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 15, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 15, 2015
  • vydavateľská činnosťValid from Saturday, August 15, 2015
  • Prevádzkovanie strážnej služby podľa § 3 písm. a) až i) zákona č. 473/2005 Z. z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti) v znení neskorších predpisovValid from Thursday, January 29, 2015
  • administratívne službyValid from Friday, November 1, 2013
  • čistiace a upratovacie službyValid from Friday, November 1, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 1, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Martin Pavlák
    Konateľfrom Friday, November 1, 2013

    Address Zimná 613/26, 05901 Spišská Belá, Slovenská republika

Related persons

1 active of 2
  • Mgr. Martin Pavlák
    Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2016

    Address Zimná 613/26, 05901 Spišská Belá, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Mgr. Martin PavlákInactive
    Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Friday, July 22, 2016

    Address Zimná 613/26, 05901 Spišská Belá, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29227/P
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PAVLÁK, s.r.o.

Registered office

PAVLÁK, s.r.o.

SNP 31, 059 01 Spišská Belá

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