Company data from Slovak public registers

Andromia Insight
Active

PMAJ s.r.o.

Company financial profile・Company ID 47615907・Jesenná ulica 740/39, 082 52 Dulova Ves・Founded 2014

Financial reportFinancial statements

Turnover 2024

24 K €

−54 %
Company ID
47615907
Tax ID
2024013849
VAT ID
SK2024013849, under §4, registered since Wednesday, April 16, 2014
Registered office
PMAJ s.r.o.Jesenná ulica 740/39 082 52 Dulova Ves
Established
Friday, January 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29795/P

Profit 2024

−16 K €

+42 %

Assets

48 K €

+32 %

Equity

−68 K €

−31 %

Debt ratio

239.8 %

−1.1 pp

Gross margin

-15.0 %

+19 pp
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Andromia score

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Profit

+42 %
−20 K €−19 K €15 K €11 K €10 K €3,267 €−1,158 €−15 K €−13 K €−27 K €−16 K €20142015201620172018201920202021202220232024

Revenue

−51 %
25 K €26 K €70 K €168 K €225 K €147 K €90 K €45 K €59 K €48 K €24 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-68.2 %

−15 pp

Profit / revenue

ROA

-33.2 %

+42 pp

Return on assets

ROE

23.8 %

−30 pp

Return on equity

Current ratio

0.40

+55 %

Current assets / current liabilities

Earnings before tax

−16 K €

+43 %

Profit + income tax

Effective tax

-2.2 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−67 K €

−7.3 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €201426 K €201570 K €2016168 K €2017225 K €2018148 K €201990 K €202045 K €202162 K €202251 K €202324 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods45 K €59 K €48 K €24 K €
Value added−7,097 €−8,752 €−16 K €−3,541 €
Operating revenue45 K €62 K €51 K €24 K €
Profit after tax−15 K €−13 K €−27 K €−16 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets3,021 €
  • Current assets45 K €
  • Accruals and deferrals9 €

Liabilities and equity

  • Equity−68 K €
  • Liabilities116 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets32 K €41 K €37 K €48 K €
Non-current assets5,791 €14 K €15 K €3,021 €
Property, plant and equipment5,791 €14 K €15 K €3,021 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €27 K €22 K €45 K €
Inventory58 €152 €101 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €21 K €14 K €40 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €5,943 €8,303 €5,581 €
Accruals and deferrals17 €38 €0 €9 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities32 K €41 K €37 K €48 K €
Equity−11 K €−24 K €−51 K €−68 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,682 €1,682 €1,682 €1,682 €
Profit/loss of previous years−2,302 €−18 K €−31 K €−58 K €
Profit/loss for the accounting period after tax−15 K €−13 K €−27 K €−16 K €
Liabilities43 K €65 K €88 K €116 K €
Non-current liabilities0 €5,998 €3,921 €3,921 €
Current liabilities43 K €59 K €84 K €112 K €
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 €

Income tax

Tax liability trend

0 €0 €1,920 €960 €264 €488 €317 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
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 period0.56 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Tuesday, August 16, 2016
  • Poskytovanie sociálnych služiebValid from Tuesday, August 16, 2016
  • Vedenie účtovníctvaValid from Tuesday, August 16, 2016
  • detské interiérove ihriskoValid from Saturday, July 12, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Friday, January 10, 2014
  • Čistiace a upratovacie službyValid from Friday, January 10, 2014
  • Fotografické službyValid Friday, January 10, 2014 – Monday, August 15, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 10, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 10, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 10, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Michaela Gumanová
    Konateľfrom Wednesday, July 13, 2016

    Address Jesenná ulica 751/37, 08252 Dulova Ves, Slovenská republika

  • Patrícia Gumanová
    Konateľfrom Wednesday, July 13, 2016

    Address Jesenná ulica 740/39, 08252 Dulova Ves, Slovenská republika

  • Vlastimil ArtimInactive
    KonateľFriday, January 10, 2014 – Monday, August 15, 2016

    Address Ruská Nová Ves 27, 08005 Ruská Nová Ves, Slovenská republika

Related persons

2 active of 3
  • Michaela Gumanová
    Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2016

    Address Jesenná ulica 751/37, 08252 Dulova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrícia Gumanová
    Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2016

    Address Jesenná ulica 740/39, 08252 Dulova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Vlastimil ArtimInactive
    Spoločník v.o.s. / s.r.o.Friday, January 10, 2014 – Monday, August 15, 2016

    Address Ruská Nová Ves 27, 08005 Ruská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29795/P
Main activity
Maloobchod s textilom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PMAJ s.r.o.

Registered office

PMAJ s.r.o.

Jesenná ulica 740/39, 082 52 Dulova Ves

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