Pasienky Važec, s. r. o.

Company financial profile・Company ID 48007668・Štefánikova 887/53, 05801 Poprad・Founded 2015

Financial report Financial statements

Active

Turnover 2025

460 K €

+37 %

Company ID: 48007668
Tax ID: 2024178948
VAT ID: SK2024178948, under §4, registered since Thursday, December 1, 2022

Registered office: Pasienky Važec, s. r. o.Štefánikova 887/53 05801 Poprad
Established: Saturday, January 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31108/P

Profit 2025

18 K €

−69 %Net profit after tax

Assets

2.96 M €

+0.8 %Total assets, stated excl. VAT

Equity

501 K €

+3.7 %Assets less external liabilities

Debt ratio

83.1 %

−0.5 ppLiabilities / total assets

Gross margin

36.4 %

−21 ppGross profit / sales

Coming soon

Andromia score

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Profit

−69 %

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

Revenue

+37 %

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

Income tax

Tax liability trend

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

3.9 %

−14 pp

Profit / revenue

Profit margin

3.9 %

−14 pp

Profit / sales

ROA

0.6 %

−1.4 pp

Return on assets

ROE

3.6 %

−8.5 pp

Return on equity

Return on costs

4.1 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

36.4 %

−21 pp

Added value / revenue

Earnings before tax

22 K €

−65 %

Profit + income tax

Effective tax

18.1 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	109 K €	204 K €	335 K €	460 K €
Value added	52 K €	73 K €	194 K €	167 K €
Operating revenue	109 K €	204 K €	335 K €	460 K €
Profit after tax	16 K €	5,939 €	59 K €	18 K €
Income tax	2,040 €	0 €	4,850 €	4,002 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	42 K €	73 K €

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

Assetsexcl. VAT

Non-current assets2.78 M €
Current assets181 K €

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

Liabilities and equity

Equity501 K €
Liabilities2.46 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2.32 M €	2.31 M €	2.94 M €	2.96 M €
Non-current assets	2.18 M €	2.18 M €	2.78 M €	2.78 M €
Property, plant and equipment	465 K €	465 K €	465 K €	465 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.71 M €	1.71 M €	2.31 M €	2.31 M €
Current assets	142 K €	129 K €	157 K €	181 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	21 K €	45 K €	66 K €
Financial accounts	120 K €	109 K €	113 K €	115 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.32 M €	2.31 M €	2.94 M €	2.96 M €
Equity	399 K €	425 K €	483 K €	501 K €
Share capital	467 K €	467 K €	467 K €	467 K €
Profit/loss of previous years	−83 K €	−68 K €	−62 K €	−6,725 €
Profit/loss for the accounting period after tax	16 K €	5,939 €	59 K €	18 K €
Liabilities	1.92 M €	1.88 M €	2.45 M €	2.46 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	611 K €	708 K €	839 K €	1.04 M €
Long-term bank loans	1.31 M €	1.18 M €	1.61 M €	1.41 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,568 €	1,371 €

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 period0 €Tax liability for the period8,554.85 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Saturday, January 17, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 17, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 17, 2015
Faktoring a forfaitingValid from Saturday, January 17, 2015
Finančný leasingValid from Saturday, January 17, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 17, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 17, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 17, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 17, 2015
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, January 17, 2015

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Petra ŠavelováActive
Konateľfrom Friday, October 18, 2024
Address Stará Lesná 411, 05952 Stará Lesná, Slovenská republika
Ing. Milan ŠpakActive
Konateľfrom Saturday, January 17, 2015
Konateľ
Address Starý trh 2369/75, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 8

Ing. Alexej BeljajevActive
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022
Address Ľubovnianska 3195/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution466,600 EUR
Ing. Alexej BeljajevEnded
Spoločník v.o.s. / s.r.o.Thursday, September 13, 2018 – Wednesday, May 25, 2022
Address Sobotské námestie 1769/41, 05801 Poprad, Slovenská republika
Share100 %Contribution466,600 EUR
Ing. Alexej BeljajevEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2016 – Wednesday, September 12, 2018
Address Ľubovnianska 4, 82108 Bratislava, Slovenská republika
Share100 %Contribution466,600 EUR
Ing. Alexej BeljajevEnded
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Wednesday, May 25, 2016
Address Ľubovnianska 4, 82108 Bratislava, Slovenská republika
Share87.14 %Contribution406,600 EUR
Poľnohospodárske družstvo VažecEnded
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Wednesday, May 25, 2016
Address Urbárska 72, 03261 Važec, Slovenská republika
Share12.86 %Contribution60,000 EUR
Ing. Alexej BeljajevEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Friday, April 1, 2016
Address Ľubovnianska 4, 82108 Bratislava, Slovenská republika
Share100 %Contribution406,600 EUR
Ing. Alexej BeljajevEnded
Spoločník v.o.s. / s.r.o.Saturday, January 17, 2015 – Tuesday, June 9, 2015
Address Ľubovnianska 4, 82108 Bratislava, Slovenská republika
Share0.25 %Contribution1,000 EUR
Lúky Važec, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 17, 2015 – Tuesday, June 9, 2015
Address Urbárska 72, 03261 Važec, Slovenská republika
Share99.75 %Contribution405,600 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31108/P
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pasienky Važec, s. r. o.

Registered office

Pasienky Važec, s. r. o.

Štefánikova 887/53, 05801 Poprad

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Pasienky Važec, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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