Active

Pal-Mar s.r.o.

Company financial profile・Company ID 48283860・Družstevná 221/56, 05942 Gerlachov・Founded 2015

Financial report Financial statements

Turnover 2025

393 K €

+14 %

Company ID: 48283860
Tax ID: 2120116966
VAT ID: SK2120116966, under §4, registered since Tuesday, November 1, 2016

Registered office: Pal-Mar s.r.o.Družstevná 221/56 05942 Gerlachov
Established: Friday, August 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31855/P

Profit 2025

73 K €

−8.6 %

Assets

98 K €

−17 %

Equity

80 K €

−19 %

Debt ratio

18.4 %

+2.0 pp

Gross margin

36.8 %

−3.9 pp

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Andromia score

—

Profit

−8.6 %

Revenue

+3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.5 %

−4.6 pp

Profit / revenue

ROA

74.6 %

+7.0 pp

Return on assets

ROE

91.4 %

+11 pp

Return on equity

Current ratio

5.62

+39 %

Current assets / current liabilities

Earnings before tax

94 K €

−5.3 %

Profit + income tax

Effective tax

22.7 %

+2.8 pp

Income tax / earnings before tax

Net working capital

80 K €

+40 %

Current assets − current liabilities

Revenue CAGR

53.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	279 K €	349 K €	345 K €	358 K €
Value added	87 K €	137 K €	140 K €	132 K €
Operating revenue	297 K €	350 K €	345 K €	393 K €
Profit after tax	46 K €	37 K €	80 K €	73 K €
Income tax	6,662 €	5,002 €	20 K €	21 K €

Assets

Non-current assets0 €
Current assets98 K €

Liabilities and equity

Equity80 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	74 K €	102 K €	118 K €	98 K €
Non-current assets	25 K €	55 K €	42 K €	0 €
Property, plant and equipment	25 K €	55 K €	42 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	47 K €	76 K €	98 K €
Inventory	6,363 €	7,324 €	6,611 €	3,191 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,404 €	9,910 €	2,181 €	9,213 €
Financial accounts	41 K €	29 K €	67 K €	85 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	102 K €	118 K €	98 K €
Equity	39 K €	76 K €	98 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−25 K €	21 K €	1,348 €	1,348 €
Profit/loss for the accounting period after tax	46 K €	37 K €	80 K €	73 K €
Liabilities	35 K €	26 K €	19 K €	18 K €
Non-current liabilities	338 €	338 €	485 €	605 €
Current liabilities	33 K €	10 K €	19 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,016 €	15 K €	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 period37.53 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 28, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 28, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 28, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 28, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 28, 2015
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, August 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Petra Bodnárová
Konateľfrom Friday, January 16, 2026
Address Družstevná 221/56, 05942 Gerlachov, Slovenská republika
Ing. Ján PalušInactive
KonateľFriday, August 28, 2015 – Tuesday, February 3, 2026
Address Štúrova 291/57, 05921 Svit, Slovenská republika
Mária PalušováInactive
KonateľFriday, August 28, 2015 – Tuesday, February 3, 2026
Address Štúrova 291/57, 05921 Svit, Slovenská republika

Related persons

1 active of 4

Petra Bodnárová
Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026
Address Družstevná 221/56, 05942 Gerlachov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján PalušInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Tuesday, February 3, 2026
Address Štúrova 291/57, 05921 Svit, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján PalušInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Wednesday, September 7, 2022
Address Štúrova 291/57, 05921 Svit, Slovenská republika
Share50 %Contribution2,500 EUR
Mária PalušováInactive
Spoločník v.o.s. / s.r.o.Friday, August 28, 2015 – Tuesday, February 3, 2026
Address Štúrova 291/57, 05921 Svit, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31855/P
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pal-Mar s.r.o.

Registered office

Pal-Mar s.r.o.

Družstevná 221/56, 05942 Gerlachov

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Pal-Mar 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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