PAOR. EXPERT, s.r.o.

Company financial profile・Company ID 48037087・Za amfiteátrom 7, 040 01 Košice - mestská časť Sever・Founded 2015

Financial report Financial statements

Active

Turnover 2025

25 K €

−62 %

Company ID: 48037087
Tax ID: 2120211885
VAT ID: SK2120211885, under §4, registered since Thursday, February 1, 2024

Registered office: PAOR. EXPERT, s.r.o.Za amfiteátrom 7 040 01 Košice - mestská časť Sever
Established: Friday, February 13, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40065/V

Profit 2025

−31 K €

−466 %Net profit after tax

Assets

68 K €

−37 %Total assets, stated excl. VAT

Equity

7,253 €

−81 %Assets less external liabilities

Debt ratio

89.3 %

+25 ppLiabilities / total assets

Gross margin

-12.4 %

−104 ppGross profit / sales

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Andromia score

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Profit

−466 %

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

Revenue

−77 %

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

-124.6 %

−138 pp

Profit / revenue

Profit margin

-205.6 %

−219 pp

Profit / sales

ROA

-45.7 %

−54 pp

Return on assets

ROE

-426.1 %

−448 pp

Return on equity

Return on costs

-55.5 %

−71 pp

Profit / (revenue − profit)

Added value to revenue

-7.5 %

−99 pp

Added value / revenue

Earnings before tax

−31 K €

−383 %

Profit + income tax

Effective tax

-1.1 %

−23 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	49 K €	57 K €	65 K €	15 K €
Value added	39 K €	50 K €	59 K €	−1,868 €
Operating revenue	49 K €	57 K €	65 K €	25 K €
Profit after tax	4,394 €	11 K €	8,449 €	−31 K €
Income tax	826 €	2,859 €	2,348 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	22 K €	23 K €	12 K €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets37 K €

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

Liabilities and equity

Equity7,253 €
Liabilities60 K €

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	52 K €	55 K €	107 K €	68 K €
Non-current assets	31 K €	22 K €	52 K €	30 K €
Property, plant and equipment	31 K €	22 K €	52 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	33 K €	55 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	−115 €	0 €	0 €
Current receivables	1,667 €	5,515 €	29 K €	3,187 €
Financial accounts	19 K €	28 K €	26 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	55 K €	107 K €	68 K €
Equity	19 K €	30 K €	38 K €	7,253 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,314 €	14 K €	24 K €	33 K €
Profit/loss for the accounting period after tax	4,394 €	11 K €	8,449 €	−31 K €
Liabilities	33 K €	25 K €	69 K €	60 K €
Non-current liabilities	22 K €	16 K €	9,396 €	2,597 €
Current liabilities	11 K €	9,482 €	59 K €	58 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period1,089.18 €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

42 registered activities

Administratívne službyValid from Saturday, May 21, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 21, 2022
Dizajnérske činnostiValid from Saturday, May 21, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 21, 2022
Finančný lízingValid from Saturday, May 21, 2022
Fotografické službyValid from Saturday, May 21, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, May 21, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, May 21, 2022
Kuriérske službyValid from Saturday, May 21, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, May 21, 2022

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Juraj PaulinskýActive
Konateľfrom Wednesday, July 20, 2016
Address Za amfiteátrom 7, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Ondrej OravecActive
Konateľfrom Friday, February 13, 2015
Address Na Cihlářce 1877/1, 15000 Praha, Česká republika
Ing. Juraj PaulinskýEnded
KonateľWednesday, July 20, 2016 – Friday, May 20, 2022
Address Jihlavská 24, 04011 Košice, Slovenská republika
Ing. Ján SpůraEnded
KonateľFriday, February 13, 2015 – Monday, September 19, 2016
Address Gagarinova 5, 90301 Senec, Slovenská republika

Related persons

2 active of 4

Ing. Juraj PaulinskýActive
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Za amfiteátrom 7, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ondrej OravecActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2016
Address Na Cihlářce 1877/1, 15000 Praha, Česká republika
Share50 %Contribution2,500 EUR
Ing. Juraj PaulinskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2016 – Friday, May 20, 2022
Address Jihlavská 24, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ondrej OravecEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Monday, September 19, 2016
Address Na Cihlářce 1877/1, 15000 Praha, Česká republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- PAOR. EXPERT, s.r.o.from Tuesday, September 20, 2016
- MOTOR-GEAR-SLOVAKIA, s.r.o.Friday, February 13, 2015 – Monday, September 19, 2016
Registered office
3 records
- Za amfiteátrom 7, 04001 Košice - mestská časť Sever, Slovenská republikafrom Saturday, May 21, 2022
- Rampová 6, 04001 Košice, Slovenská republikaTuesday, September 20, 2016 – Friday, May 20, 2022
- Hlboká cesta 1697/22, 01001 Žilina, Slovenská republikaFriday, February 13, 2015 – Monday, September 19, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40065/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PAOR. EXPERT, s.r.o.

Registered office

PAOR. EXPERT, s.r.o.

Za amfiteátrom 7, 040 01 Košice - mestská časť Sever

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PAOR. EXPERT, 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

Company history

Names

Registered office

Registration

Registered office

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