PEMMA, s. r. o.

Company financial profile・Company ID 50794027・Karpatská 8402/9A, 01008 Žilina・Founded 2017

Financial report Financial statements

Active

Turnover 2025

88 K €

Company ID: 50794027
Tax ID: 2120483167
VAT ID: SK2120483167, under §4, registered since Tuesday, November 18, 2025

Registered office: PEMMA, s. r. o.Karpatská 8402/9A 01008 Žilina
Established: Saturday, April 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/67505/L

Profit 2025

80 K €

+2,266 %Net profit after tax

Assets

94 K €

+39,383 %Total assets, stated excl. VAT

Equity

80 K €

+36,309 %Assets less external liabilities

Debt ratio

15.2 %

−177 ppLiabilities / total assets

Gross margin

99.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+2,266 %

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

Revenue

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

91.2 %

Profit / revenue

Profit margin

91.2 %

Profit / sales

ROA

85.0 %

+1,635 pp

Return on assets

ROE

100.3 %

−1,576 pp

Return on equity

Return on costs

1,034.6 %

+1,135 pp

Profit / (revenue − profit)

Added value to revenue

99.3 %

Added value / revenue

Earnings before tax

89 K €

+2,732 %

Profit + income tax

Effective tax

9.4 %

+20 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	1,315 €	540 €	0 €	88 K €
Value added	462 €	−445 €	−1,089 €	87 K €
Operating revenue	1,315 €	1,150 €	0 €	88 K €
Profit after tax	217 €	−1,135 €	−3,705 €	80 K €
Income tax	10 €	0 €	340 €	8,323 €

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 assets0 €
Current assets94 K €

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

Liabilities and equity

Equity80 K €
Liabilities14 K €

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	7,511 €	6,366 €	239 €	94 K €
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	7,511 €	6,366 €	239 €	94 K €
Inventory	902 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,214 €	4,649 €	0 €	64 K €
Financial accounts	1,395 €	1,717 €	239 €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,511 €	6,366 €	239 €	94 K €
Equity	4,618 €	3,483 €	−221 €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−599 €	−382 €	−1,516 €	−5,222 €
Profit/loss for the accounting period after tax	217 €	−1,135 €	−3,705 €	80 K €
Liabilities	2,893 €	2,883 €	460 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,893 €	2,883 €	340 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	120 €	500 €

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 period0 €Tax liability for the period1,840 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Wednesday, February 5, 2025
Faktoring a forfaitingValid from Wednesday, February 5, 2025
Finančný lízingValid from Wednesday, February 5, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, February 5, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 5, 2025
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, February 5, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 5, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, February 5, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, February 5, 2025
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, February 5, 2025

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Mária HalamováActive
Konateľfrom Wednesday, February 5, 2025
Address Slavomírova 8738/5, 01001 Žilina, Slovenská republika
Ing. Peter OndroEnded
KonateľWednesday, February 5, 2025 – Thursday, March 19, 2026
Address Karpatská 8402/9A, 01008 Žilina, Slovenská republika
Ing. Tatiana MáhrikováEnded
KonateľSaturday, April 1, 2017 – Wednesday, February 5, 2025
Address J. Závodského 148/26, 01004 Žilina, Slovenská republika
PhDr. Ing. Tibor Máhrik, PhD., DipTh.Ended
KonateľSaturday, April 1, 2017 – Wednesday, February 5, 2025
Address J. Závodského 148/26, 01004 Žilina, Slovenská republika

Related persons

1 active of 5

Ing. Mária HalamováActive
Spoločník v.o.s. / s.r.o.from Friday, March 20, 2026
Address Slavomírova 8738/5, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mária HalamováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2025 – Thursday, March 19, 2026
Address Slavomírova 8738/5, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter OndroEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2025 – Thursday, March 19, 2026
Address Karpatská 8402/9A, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tatiana MáhrikováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2017 – Tuesday, February 4, 2025
Address J. Závodského 148/26, 01004 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Ing. Tibor Máhrik, PhD., DipTh.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2017 – Tuesday, February 4, 2025
Address J. Závodského 148/26, 01004 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PEMMA, s. r. o.from Wednesday, February 5, 2025
- Teleos, s.r.o.Saturday, April 1, 2017 – Tuesday, February 4, 2025
Registered office
2 records
- Karpatská 8402/9A, 01008 Žilina, Slovenská republikafrom Wednesday, February 5, 2025
- J. Závodského 148/26, 01004 Žilina, Slovenská republikaSaturday, April 1, 2017 – Tuesday, February 4, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/67505/L
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PEMMA, s. r. o.

Registered office

PEMMA, s. r. o.

Karpatská 8402/9A, 01008 Žilina

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PEMMA, 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

Registered office

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