PARIAL, s.r.o.

Company financial profile・Company ID 50195735・ČSĽA 571/12, 97217 Kanianka・Founded 2016

Financial report Financial statements

Active

Turnover 2025

15 K €

+162 %

Company ID: 50195735
Tax ID: 2120232136
VAT ID: SK2120232136, under §4, registered since Wednesday, April 1, 2020

Registered office: PARIAL, s.r.o.ČSĽA 571/12 97217 Kanianka
Established: Thursday, March 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32782/R

Profit 2025

−11 K €

−21 %Net profit after tax

Assets

4,866 €

−4.2 %Total assets, stated excl. VAT

Equity

−33 K €

−51 %Assets less external liabilities

Debt ratio

776.2 %

+247 ppLiabilities / total assets

Gross margin

-70.9 %

+81 ppGross profit / sales

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Andromia score

—

Profit

−21 %

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

Revenue

+162 %

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

-73.1 %

+85 pp

Profit / revenue

Profit margin

-73.1 %

+85 pp

Profit / sales

ROA

-228.5 %

−48 pp

Return on assets

ROE

33.8 %

−8.3 pp

Return on equity

Return on costs

-42.2 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

-70.9 %

+81 pp

Added value / revenue

Earnings before tax

−11 K €

−22 %

Profit + income tax

Effective tax

-3.2 %

+0.7 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	1,000 €	20 K €	5,800 €	15 K €
Value added	30 €	225 €	−8,825 €	−11 K €
Operating revenue	1,000 €	20 K €	5,800 €	15 K €
Profit after tax	−78 €	100 €	−9,165 €	−11 K €
Income tax	0 €	17 €	340 €	340 €
Current income tax	0 €	17 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,105 €
Current assets761 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−33 K €
Liabilities38 K €
Accruals and deferrals0 €

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	7,186 €	7,278 €	5,078 €	4,866 €
Non-current assets	4,213 €	4,105 €	4,105 €	4,105 €
Property, plant and equipment	4,213 €	4,105 €	4,105 €	4,105 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,973 €	3,173 €	973 €	761 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	770 €	759 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,973 €	3,173 €	203 €	2 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,186 €	7,278 €	5,078 €	4,866 €
Equity	−13 K €	−13 K €	−22 K €	−33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	234 €	234 €	239 €	239 €
Profit/loss of previous years	−18 K €	−18 K €	−18 K €	−27 K €
Profit/loss for the accounting period after tax	−78 €	100 €	−9,165 €	−11 K €
Liabilities	20 K €	20 K €	27 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	20 K €	27 K €	38 K €
Short-term financial assistance	0 €	0 €	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 €

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 period203.99 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 24, 2017
Administratívne službyValid from Thursday, March 10, 2016
Reklamné a marketingové službyValid from Thursday, March 10, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 10, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 10, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 10, 2016
Údenárska výrobaValid from Thursday, March 10, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, March 10, 2016
Výroba chuťových prísad a korenínValid from Thursday, March 10, 2016
Výroba kŕmnych zmesíValid from Thursday, March 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Pavlo NyedyelkinActive
Konateľfrom Thursday, March 10, 2016
Address ČSĽA 571/12, 97217 Kanianka, Slovenská republika
Karyna DemchenkoEnded
KonateľThursday, March 10, 2016 – Wednesday, June 9, 2021
Address Uhlištná, 641/22, 97101,
Pavlo NyedyelkinEnded
KonateľThursday, March 10, 2016 – Wednesday, June 9, 2021
Address Uhlištná 641/22, 97101 Prievidza, Slovenská republika
Yevhen KlymenkoEnded
KonateľThursday, March 10, 2016 – Wednesday, June 9, 2021
Address Uhlištná 641/22, 97101 Prievidza, Slovenská republika

Related persons

2 active of 4

Marharyta KlymenkoActive
Spoločník v.o.s. / s.r.o.from Thursday, June 10, 2021
Address ČSĽA 571/12, 97217 Kanianka, Slovenská republika
Share50 %Contribution2,500 EUR
Pavlo NyedyelkinActive
Spoločník v.o.s. / s.r.o.from Thursday, June 10, 2021
Address ČSĽA 571/12, 97217 Kanianka, Slovenská republika
Share50 %Contribution2,500 EUR
Marharyta KlymenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Wednesday, June 9, 2021
Address M. Vasilevskégo 1/3, Kryvoj Rog, Ukrajina
Share50 %Contribution2,500 EUR
Pavlo NyedyelkinEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Wednesday, June 9, 2021
Address M. Vasilevskégo 1/3, 50076 Kryvoj Rog, Ukrajina
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- ČSĽA 571/12, 97217 Kanianka, Slovenská republikafrom Thursday, June 10, 2021
- Uhlištná 641/22, 97101 Prievidza, Slovenská republikaThursday, July 27, 2017 – Wednesday, June 9, 2021
- Uhlištná 641 22, 97101 Prievidza, Slovenská republikaThursday, March 10, 2016 – Wednesday, July 26, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32782/R
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PARIAL, s.r.o.

Registered office

PARIAL, s.r.o.

ČSĽA 571/12, 97217 Kanianka

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PARIAL, 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

Registered office

Registration

Registered office

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