PanShurn s.r.o.

Company financial profile・Company ID 50092081・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2022

11 K €

+30 %

Company ID: 50092081
Tax ID: 2120211698
VAT ID: —

Registered office: PanShurn s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, January 21, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108446/B

Profit 2022

−8,033 €

+35 %Net profit after tax

Assets

7,562 €

−24 %Total assets, stated excl. VAT

Equity

−9,735 €

−472 %Assets less external liabilities

Debt ratio

228.7 %

+112 ppLiabilities / total assets

Gross margin

56.3 %

+54 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

+30 %

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

-76.4 %

+77 pp

Profit / revenue

Profit margin

-76.4 %

+77 pp

Profit / sales

ROA

-106.2 %

+19 pp

Return on assets

ROE

82.5 %

−647 pp

Return on equity

Return on costs

-43.3 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

56.3 %

+54 pp

Added value / revenue

Earnings before tax

−8,033 €

+35 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	37 K €	20 K €	8,067 €	11 K €
Value added	8,918 €	−7,670 €	149 €	5,916 €
Operating revenue	39 K €	28 K €	8,114 €	11 K €
Profit after tax	−15 K €	−20 K €	−12 K €	−8,033 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	20 K €	9,350 €	10 K €	11 K €

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

Assetsexcl. VAT

Non-current assets1,723 €
Current assets5,839 €

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

Liabilities and equity

Equity−9,735 €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	25 K €	15 K €	9,940 €	7,562 €
Non-current assets	13 K €	2,257 €	1,990 €	1,723 €
Property, plant and equipment	13 K €	2,257 €	1,990 €	1,723 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	13 K €	7,950 €	5,839 €
Inventory	3,815 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,378 €	12 K €	6,361 €	3,970 €
Financial accounts	3,071 €	1,186 €	1,589 €	1,869 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	25 K €	15 K €	9,940 €	7,562 €
Equity	1,214 €	−19 K €	−1,702 €	−9,735 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,174 €	−23 K €	0 €	−12 K €
Profit/loss for the accounting period after tax	−15 K €	−20 K €	−12 K €	−8,033 €
Liabilities	24 K €	34 K €	12 K €	17 K €
Non-current liabilities	21 K €	21 K €	236 €	254 €
Current liabilities	2,753 €	13 K €	11 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	537 €	304 €	165 €	100 €

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 payerReason year2024Published onTuesday, February 25, 2025Removed from the list onThursday, February 27, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Thursday, January 21, 2016
Kúpa tovaru na účely predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Thursday, January 21, 2016
KúrenárstvoValid from Thursday, January 21, 2016
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Thursday, January 21, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane pripojeného vozidlaValid from Thursday, January 21, 2016
Opravy vyhradených technických zariadení - plynovýchValid from Thursday, January 21, 2016
Prípravné práce k realizácií stavbyValid from Thursday, January 21, 2016
Reklamné a marketingové službyValid from Thursday, January 21, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 21, 2016
Uskutočnenie jednoduchých stavieb, drobných stavieb a ich zmienValid from Thursday, January 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Aleš MerhautActive
Konateľfrom Friday, May 31, 2024
Address Purkyňova 907/2 Střekov, 40003 Ústí nad Labem, Česká republika
Marek SlamaEnded
KonateľFriday, November 22, 2019 – Wednesday, June 5, 2024
Address Lipová 557/7, 90028 Zálesie, Slovenská republika
Štefan SlamaEnded
KonateľThursday, January 21, 2016 – Friday, January 10, 2020
Address Štúrova 34, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 5

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 6, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Marek SlamaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2023 – Wednesday, June 5, 2024
Address Lipová 557/7, 90028 Zálesie, Slovenská republika
Share33 %Contribution1,650 EUR
Marek SlamaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Tuesday, March 7, 2023
Address Lipova 557/7, 90028 Zálesie, Slovenská republika
Share33 %Contribution1,650 EUR
Miroslav SlamaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Wednesday, June 5, 2024
Address Štefánikova 56, 90028 Ivanka pri Dunaji, Slovenská republika
Share33 %Contribution1,650 EUR
Štefan SlamaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Wednesday, June 5, 2024
Address Štúrova 34, 90028 Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution1,700 EUR

Company history

2 changes in the register

Names
2 records
- PanShurn s.r.o.from Thursday, June 6, 2024
- Plynotherm Slama s. r. o.Thursday, January 21, 2016 – Wednesday, June 5, 2024
Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, June 6, 2024
- Štúrova 34, 90028 Ivanka pri Dunaji, Slovenská republikaThursday, January 21, 2016 – Wednesday, June 5, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108446/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, January 21, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.3.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

PanShurn s.r.o.

Registered office

PanShurn s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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PanShurn 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

Legal facts

Registered office

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