Active

PASbau, s.r.o.

Company financial profile・Company ID 48061735・Papradno 376, 018 13 Papradno・Founded 2015

Financial report Financial statements

Turnover 2025

491 K €

−33 %

Company ID: 48061735
Tax ID: 2120043497
VAT ID: SK2120043497, under §4, registered since Friday, April 24, 2015

Registered office: PASbau, s.r.o.Papradno 376 018 13 Papradno
Established: Thursday, March 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31375/R

Profit 2025

16 €

−99 %

Assets

115 K €

−23 %

Equity

61 K €

+0.0 %

Debt ratio

47.3 %

−12 pp

Gross margin

4.7 %

−1.3 pp

Coming soon

Andromia score

—

Profit

−99 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.3 pp

Profit / revenue

ROA

0.0 %

−1.7 pp

Return on assets

ROE

0.0 %

−4.2 pp

Return on equity

Current ratio

1.12

−24 %

Current assets / current liabilities

Earnings before tax

1,936 €

−70 %

Profit + income tax

Effective tax

99.2 %

+39 pp

Income tax / earnings before tax

Net working capital

6,575 €

−85 %

Current assets − current liabilities

Revenue CAGR

19.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.22 M €	1.09 M €	726 K €	462 K €
Value added	43 K €	41 K €	43 K €	22 K €
Operating revenue	1.22 M €	1.09 M €	729 K €	491 K €
Profit after tax	12 K €	5,670 €	2,572 €	16 €
Income tax	3,305 €	1,536 €	3,840 €	1,920 €
Current income tax	3,305 €	1,536 €	3,840 €	1,920 €

Assets

Non-current assets53 K €
Current assets61 K €
Accruals and deferrals986 €

Liabilities and equity

Equity61 K €
Liabilities54 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	158 K €	210 K €	150 K €	115 K €
Non-current assets	34 K €	32 K €	17 K €	53 K €
Property, plant and equipment	34 K €	32 K €	17 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	123 K €	177 K €	132 K €	61 K €
Inventory	12 K €	304 €	611 €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	99 K €	163 K €	81 K €	44 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	14 K €	50 K €	4,938 €
Accruals and deferrals	764 €	1,116 €	904 €	986 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	158 K €	210 K €	150 K €	115 K €
Equity	52 K €	58 K €	60 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	625 €	625 €	625 €	625 €
Profit/loss of previous years	35 K €	47 K €	52 K €	55 K €
Profit/loss for the accounting period after tax	12 K €	5,670 €	2,572 €	16 €
Liabilities	106 K €	152 K €	90 K €	54 K €
Non-current liabilities	40 €	95 €	160 €	224 €
Current liabilities	91 K €	137 K €	89 K €	54 K €
Short-term financial assistance	15 K €	15 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 period6,403.38 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, October 25, 2022
Administratívne službyValid from Thursday, March 5, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 5, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 5, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 5, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 5, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 5, 2015
Počítačové službyValid from Thursday, March 5, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 5, 2015
Prenájom hnuteľných vecíValid from Thursday, March 5, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Petra Moravíková
Konateľfrom Tuesday, March 15, 2022
Address Papradno 376, 01813 Papradno, Slovenská republika
Andrej MoravíkInactive
KonateľWednesday, August 11, 2021 – Monday, March 21, 2022
Address Papradno 376, 01813 Papradno, Slovenská republika
Mgr. Petra MoravíkováInactive
KonateľThursday, March 5, 2015 – Friday, August 20, 2021
Address Papradno 376, 01813 Papradno, Slovenská republika
Mgr. Petra PalkováInactive
KonateľThursday, March 5, 2015 – Wednesday, October 21, 2015
Address Papradno 308, 01813 Papradno, Slovenská republika

Related persons

1 active of 4

Mgr. Petra Moravíková
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022
Address Papradno 376, 01813 Papradno, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej MoravíkInactive
Spoločník v.o.s. / s.r.o.Saturday, August 21, 2021 – Monday, March 21, 2022
Address Papradno 376, 01813 Papradno, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra MoravíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2015 – Friday, August 20, 2021
Address Papradno 376, 01813 Papradno, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petra PalkováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Wednesday, October 21, 2015
Address Papradno 308, 01813 Papradno, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31375/R
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PASbau, s.r.o.

Registered office

PASbau, s.r.o.

Papradno 376, 018 13 Papradno

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PASbau, 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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