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PMPM trade, s.r.o.

Company financial profile・Company ID 50421921・Horná 189/36, 95305 Čierne Kľačany・Founded 2016

Financial report Financial statements

Turnover 2025

225 €

Company ID: 50421921
Tax ID: 2120313470
VAT ID: SK2120313470, under §4, registered since Friday, November 25, 2016

Registered office: PMPM trade, s.r.o.Horná 189/36 95305 Čierne Kľačany
Established: Thursday, July 14, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/41231/N

Profit 2025

−327 €

+26 %

Assets

5,015 €

−6.2 %

Equity

4,622 €

−6.6 %

Debt ratio

7.8 %

+0.4 pp

Gross margin

62.2 %

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Andromia score

—

Profit

+26 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-145.3 %

Profit / revenue

ROA

-6.5 %

+1.8 pp

Return on assets

ROE

-7.1 %

+1.9 pp

Return on equity

Current ratio

14.75

−5.4 %

Current assets / current liabilities

Earnings before tax

13 €

+113 %

Profit + income tax

Effective tax

2,615.4 %

+2,942 pp

Income tax / earnings before tax

Net working capital

4,675 €

−6.6 %

Current assets − current liabilities

Revenue CAGR

-46.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	200 €	0 €	0 €	225 €
Value added	36 €	−3 €	−3 €	140 €
Operating revenue	200 €	0 €	0 €	225 €
Profit after tax	−60 €	−99 €	−444 €	−327 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets5,015 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,622 €
Liabilities393 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,545 €	5,449 €	5,346 €	5,015 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,545 €	5,449 €	5,346 €	5,015 €
Inventory	1,353 €	1,353 €	1,353 €	1,267 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,192 €	4,096 €	3,993 €	3,748 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,545 €	5,449 €	5,346 €	5,015 €
Equity	5,492 €	5,393 €	4,950 €	4,622 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	180 €	180 €	181 €	180 €
Profit/loss of previous years	372 €	312 €	213 €	−231 €
Profit/loss for the accounting period after tax	−60 €	−99 €	−444 €	−327 €
Liabilities	53 €	56 €	396 €	393 €
Non-current liabilities	53 €	53 €	53 €	53 €
Current liabilities	0 €	3 €	343 €	340 €
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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 17, 2018
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, October 17, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 14, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, July 14, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 14, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, July 14, 2016
Počítačové službyValid from Thursday, July 14, 2016
Prenájom hnuteľných vecíValid from Thursday, July 14, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 14, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 14, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Varga
Konateľfrom Tuesday, April 11, 2023
Address Horná 189/36, 95305 Čierne Kľačany, Slovenská republika
Gabriela ŠúryováInactive
KonateľThursday, July 14, 2016 – Tuesday, April 25, 2023
Address Hosťovce 39, 95191 Hosťovce, Slovenská republika

Related persons

1 active of 2

Ján Varga
Spoločník v.o.s. / s.r.o.from Wednesday, April 26, 2023
Address Horná 189/36, 95305 Čierne Kľačany, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriela ŠúryováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2016 – Tuesday, April 25, 2023
Address Hosťovce 39, 95191 Hosťovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/41231/N
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PMPM trade, s.r.o.

Registered office

PMPM trade, s.r.o.

Horná 189/36, 95305 Čierne Kľačany

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PMPM trade, 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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